|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-091-001/475
(RAMAINA)
|
2612006000NRG24150520230007916
|
15/05/2023
|
HARJINDER KAUR
|
2612006WL000351
|
HARJINDER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089697
|
|
HARJINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/108
(RAMAINA)
|
2612006000NRG24150520230007817
|
15/05/2023
|
JALORE SINGH
|
2612006WL000351
|
JALORE SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089684
|
|
Mr. JALOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/16
(RAMAINA)
|
2612006000NRG24150520230007825
|
15/05/2023
|
PREETAM SINGH
|
2612006WL000351
|
PREETAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089676
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-091-001/204
(RAMAINA)
|
2612006000NRG24150520230007841
|
15/05/2023
|
MANJEET KAUR
|
2612006WL000351
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089681
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-091-001/241
(RAMAINA)
|
2612006000NRG24150520230007849
|
15/05/2023
|
MANDER SINGH
|
2612006WL000351
|
MANDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089691
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-091-001/243
(RAMAINA)
|
2612006000NRG24150520230007852
|
15/05/2023
|
KULWINDER KAUR
|
2612006WL000351
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089677
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-091-001/265
(RAMAINA)
|
2612006000NRG24150520230007855
|
15/05/2023
|
RANI KAUR
|
2612006WL000351
|
RANI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089683
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24150520230007878
|
15/05/2023
|
RAJVEER KAUR
|
2612006WL000351
|
RAJVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
19/05/2023
|
|
1692089690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24150520230007880
|
15/05/2023
|
KULDEEP KAUR
|
2612006WL000351
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089689
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-091-001/358
(RAMAINA)
|
2612006000NRG24150520230007882
|
15/05/2023
|
PAMMA SINGH
|
2612006WL000351
|
PAMMA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089682
|
|
PAMMA SINGH S/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24150520230007883
|
15/05/2023
|
AMAR SINGH
|
2612006WL000351
|
AMAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089679
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-091-001/396
(RAMAINA)
|
2612006000NRG24150520230007895
|
15/05/2023
|
Manpreet kaur
|
2612006WL000351
|
Manpreet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089680
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-091-001/433
(RAMAINA)
|
2612006000NRG24150520230007900
|
15/05/2023
|
MANJIT KAUR
|
2612006WL000351
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089675
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-091-001/456
(RAMAINA)
|
2612006000NRG24150520230007908
|
15/05/2023
|
MAHINDER SINGH
|
2612006WL000351
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089678
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24150520230007912
|
15/05/2023
|
JASVEER KAUR
|
2612006WL000351
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089687
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-091-001/465
(RAMAINA)
|
2612006000NRG24150520230007913
|
15/05/2023
|
JAGRAJ SINGH
|
2612006WL000351
|
JAGRAJ SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089688
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-091-001/468
(RAMAINA)
|
2612006000NRG24150520230007914
|
15/05/2023
|
RANI KAUR
|
2612006WL000351
|
RANI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089703
|
|
Mrs. RANI KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-091-001/520
(RAMAINA)
|
2612006000NRG24150520230007924
|
15/05/2023
|
JASPAL KAUR
|
2612006WL000351
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089694
|
|
JASPAL KAUR DO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-091-001/525
(RAMAINA)
|
2612006000NRG24150520230007925
|
15/05/2023
|
PRITPAL KAUR
|
2612006WL000351
|
PRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089695
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-091-001/595
(RAMAINA)
|
2612006000NRG24150520230007933
|
15/05/2023
|
KAKO KAUR
|
2612006WL000351
|
KAKO KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089692
|
|
Mrs. KAKO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-091-001/62
(RAMAINA)
|
2612006000NRG24150520230007935
|
15/05/2023
|
ANGREJ KAUR
|
2612006WL000351
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089685
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-091-001/656
(RAMAINA)
|
2612006000NRG24150520230007942
|
15/05/2023
|
KARAMJIT KAUR
|
2612006WL000351
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089693
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-091-001/99
(RAMAINA)
|
2612006000NRG24150520230007952
|
15/05/2023
|
NASIB KAUR
|
2612006WL000351
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089686
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-091-001/100
(RAMAINA)
|
2612006000NRG24150520230007814
|
15/05/2023
|
BALVEER KAUR
|
2612006WL000351
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089734
|
|
BALBIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-091-001/102
(RAMAINA)
|
2612006000NRG24150520230007815
|
15/05/2023
|
Setto kaur
|
2612006WL000351
|
Setto kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089738
|
|
Mrs. SITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-091-001/104
(RAMAINA)
|
2612006000NRG24150520230007816
|
15/05/2023
|
GULJAR SINGH
|
2612006WL000351
|
GULJAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089737
|
|
Mr. GULZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-091-001/108
(RAMAINA)
|
2612006000NRG24150520230007818
|
15/05/2023
|
MANJIT KAUR
|
2612006WL000351
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089733
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-091-001/127
(RAMAINA)
|
2612006000NRG24150520230007819
|
15/05/2023
|
SUKHPREET KAUR
|
2612006WL000351
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089707
|
|
SUKHPREET KAUR W/o JAGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-091-001/131
(RAMAINA)
|
2612006000NRG24150520230007820
|
15/05/2023
|
BHAGWANTI KAUR
|
2612006WL000351
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692089735
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24150520230007821
|
15/05/2023
|
DESH RAJ
|
2612006WL000351
|
DESH RAJ
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089713
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24150520230007822
|
15/05/2023
|
SHEELA RANI
|
2612006WL000351
|
SHEELA RANI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089748
|
|
Mrs. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-091-001/140
(RAMAINA)
|
2612006000NRG24150520230007823
|
15/05/2023
|
AMANDEEP KAUR
|
2612006WL000351
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089643
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24150520230007826
|
15/05/2023
|
ANGREJ KAUR
|
2612006WL000351
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089674
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24150520230007827
|
15/05/2023
|
MAHINDER SINGH
|
2612006WL000351
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089640
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-091-001/166
(RAMAINA)
|
2612006000NRG24150520230007828
|
15/05/2023
|
SURJIT KAUR
|
2612006WL000351
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089745
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-091-001/167
(RAMAINA)
|
2612006000NRG24150520230007829
|
15/05/2023
|
JASWINDER KAUR
|
2612006WL000351
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089720
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-091-001/169
(RAMAINA)
|
2612006000NRG24150520230007830
|
15/05/2023
|
JASPAL KAUR
|
2612006WL000351
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089753
|
|
JASPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-091-001/175
(RAMAINA)
|
2612006000NRG24150520230007831
|
15/05/2023
|
KULDEEP KAUR
|
2612006WL000351
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089744
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-091-001/176
(RAMAINA)
|
2612006000NRG24150520230007832
|
15/05/2023
|
PRITAM KAUR
|
2612006WL000351
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089652
|
|
PARAMIT KAUR W/O NIRBHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-091-001/179
(RAMAINA)
|
2612006000NRG24150520230007833
|
15/05/2023
|
SARBJIT KAUR
|
2612006WL000351
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089635
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-091-001/180
(RAMAINA)
|
2612006000NRG24150520230007834
|
15/05/2023
|
VIRPAL KAUR
|
2612006WL000351
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089658
|
|
VEERPAL KAUR W/OMALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24150520230007835
|
15/05/2023
|
NASIB KAUR
|
2612006WL000351
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089746
|
|
BACHINT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-091-001/188
(RAMAINA)
|
2612006000NRG24150520230007837
|
15/05/2023
|
GURMAIL KAUR
|
2612006WL000351
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089650
|
|
GURMAIL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-091-001/190
(RAMAINA)
|
2612006000NRG24150520230007838
|
15/05/2023
|
JASBIR KAUR
|
2612006WL000351
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089752
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-091-001/194
(RAMAINA)
|
2612006000NRG24150520230007839
|
15/05/2023
|
CHAND SINGH
|
2612006WL000351
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089634
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-091-001/198
(RAMAINA)
|
2612006000NRG24150520230007840
|
15/05/2023
|
KARAMJIT KAUR
|
2612006WL000351
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089642
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-091-001/210
(RAMAINA)
|
2612006000NRG24150520230007842
|
15/05/2023
|
Kuldeep kaur
|
2612006WL000351
|
Kuldeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089747
|
|
KULDEEP KOUR W/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-091-001/22
(RAMAINA)
|
2612006000NRG24150520230007843
|
15/05/2023
|
JASBIR KAUR
|
2612006WL000351
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089708
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-091-001/221
(RAMAINA)
|
2612006000NRG24150520230007844
|
15/05/2023
|
KARMJEET KAUR
|
2612006WL000351
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089638
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Jaitu
|
PB-12-006-091-001/228
(RAMAINA)
|
2612006000NRG24150520230007845
|
15/05/2023
|
PARAMJIT KAUR
|
2612006WL000351
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089645
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-091-001/23
(RAMAINA)
|
2612006000NRG24150520230007846
|
15/05/2023
|
GURDEEP KAUR
|
2612006WL000351
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089741
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jaitu
|
PB-12-006-091-001/230
(RAMAINA)
|
2612006000NRG24150520230007847
|
15/05/2023
|
RANI KAUR
|
2612006WL000351
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089639
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jaitu
|
PB-12-006-091-001/239
(RAMAINA)
|
2612006000NRG24150520230007848
|
15/05/2023
|
SURINDER KAUR
|
2612006WL000351
|
SURINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089651
|
|
SURINDER KAUR W/o GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-091-001/241
(RAMAINA)
|
2612006000NRG24150520230007850
|
15/05/2023
|
SURJIT KAUR
|
2612006WL000351
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089648
|
|
SURJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-091-001/242
(RAMAINA)
|
2612006000NRG24150520230007851
|
15/05/2023
|
HARWINDER KAUR
|
2612006WL000351
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089646
|
|
HARVINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-091-001/251
(RAMAINA)
|
2612006000NRG24150520230007853
|
15/05/2023
|
Nasib kaur
|
2612006WL000351
|
Nasib kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089649
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-091-001/265
(RAMAINA)
|
2612006000NRG24150520230007854
|
15/05/2023
|
KARNAIL SINGH
|
2612006WL000351
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089725
|
|
Mr. KELA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jaitu
|
PB-12-006-091-001/27-A
(RAMAINA)
|
2612006000NRG24150520230007856
|
15/05/2023
|
jasvir kaur
|
2612006WL000351
|
jasvir kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692089714
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
Jaitu
|
PB-12-006-091-001/270
(RAMAINA)
|
2612006000NRG24150520230007857
|
15/05/2023
|
JASPAL KAUR
|
2612006WL000351
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692089647
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24150520230007860
|
15/05/2023
|
AMARJIT KAUR
|
2612006WL000351
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089657
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Jaitu
|
PB-12-006-091-001/290
(RAMAINA)
|
2612006000NRG24150520230007861
|
15/05/2023
|
SUKHDEEP KAUR
|
2612006WL000351
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089644
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-091-001/293
(RAMAINA)
|
2612006000NRG24150520230007862
|
15/05/2023
|
JAGIR KAUR
|
2612006WL000351
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089637
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-091-001/294
(RAMAINA)
|
2612006000NRG24150520230007863
|
15/05/2023
|
GYAN KAUR
|
2612006WL000351
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089721
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Jaitu
|
PB-12-006-091-001/30
(RAMAINA)
|
2612006000NRG24150520230007864
|
15/05/2023
|
GURJANT SINGH
|
2612006WL000351
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692089750
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jaitu
|
PB-12-006-091-001/30
(RAMAINA)
|
2612006000NRG24150520230007865
|
15/05/2023
|
SUKHDEEP KAUR
|
2612006WL000351
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089751
|
|
Mrs. SUKHDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jaitu
|
PB-12-006-091-001/302
(RAMAINA)
|
2612006000NRG24150520230007866
|
15/05/2023
|
Manjit kaur
|
2612006WL000351
|
Manjit kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692089655
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Jaitu
|
PB-12-006-091-001/303
(RAMAINA)
|
2612006000NRG24150520230007867
|
15/05/2023
|
BEANT KAUR
|
2612006WL000351
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089710
|
|
BEANT KAUR W/o SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-091-001/31
(RAMAINA)
|
2612006000NRG24150520230007869
|
15/05/2023
|
KARAMJIT KAUR
|
2612006WL000351
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089709
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jaitu
|
PB-12-006-091-001/321
(RAMAINA)
|
2612006000NRG24150520230007871
|
15/05/2023
|
KULWINDER KAUR
|
2612006WL000351
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089673
|
|
RAJBIR KOUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-091-001/324
(RAMAINA)
|
2612006000NRG24150520230007872
|
15/05/2023
|
MALKIT KAUR
|
2612006WL000351
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089723
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24150520230007874
|
15/05/2023
|
JAGGA SINGH
|
2612006WL000351
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089728
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24150520230007873
|
15/05/2023
|
SUKHJIT KAUR
|
2612006WL000351
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089660
|
|
SUKHJIT KOUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-091-001/332
(RAMAINA)
|
2612006000NRG24150520230007875
|
15/05/2023
|
BACHAN SINGH
|
2612006WL000351
|
BACHAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089663
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-091-001/333
(RAMAINA)
|
2612006000NRG24150520230007876
|
15/05/2023
|
SETO KAUR
|
2612006WL000351
|
SETO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089716
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-091-001/334
(RAMAINA)
|
2612006000NRG24150520230007877
|
15/05/2023
|
VEERPAL KAUR
|
2612006WL000351
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089668
|
|
VEERPAL KAUR W/OGURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Jaitu
|
PB-12-006-091-001/343
(RAMAINA)
|
2612006000NRG24150520230007879
|
15/05/2023
|
PRITAM KAUR
|
2612006WL000351
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089667
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24150520230007884
|
15/05/2023
|
DHAN KAUR
|
2612006WL000351
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089739
|
|
DANO
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-091-001/374
(RAMAINA)
|
2612006000NRG24150520230007885
|
15/05/2023
|
Kartar kaur
|
2612006WL000351
|
Kartar kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089656
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24150520230007889
|
15/05/2023
|
Diptysingh
|
2612006WL000351
|
Diptysingh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089718
|
|
Mr. DIPTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24150520230007888
|
15/05/2023
|
SURJEET KAUR
|
2612006WL000351
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089727
|
|
SURJIT KAUR W/o DEPTY SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-091-001/383
(RAMAINA)
|
2612006000NRG24150520230007890
|
15/05/2023
|
GURMEET KAUR
|
2612006WL000351
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089664
|
|
GURMIT KAWR W/OSURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-091-001/385
(RAMAINA)
|
2612006000NRG24150520230007891
|
15/05/2023
|
PREETO
|
2612006WL000351
|
PREETO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089653
|
|
PREETO W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-091-001/387
(RAMAINA)
|
2612006000NRG24150520230007892
|
15/05/2023
|
NASEEB KAUR
|
2612006WL000351
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089724
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-091-001/389
(RAMAINA)
|
2612006000NRG24150520230007893
|
15/05/2023
|
HARBANS KAUR
|
2612006WL000351
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089666
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Jaitu
|
PB-12-006-091-001/393
(RAMAINA)
|
2612006000NRG24150520230007894
|
15/05/2023
|
Mandeep kaur
|
2612006WL000351
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692089662
|
|
MANDEEP KAWR W/OPARKASH CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-091-001/399
(RAMAINA)
|
2612006000NRG24150520230007896
|
15/05/2023
|
Veerpal kaur
|
2612006WL000351
|
Veerpal kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089654
|
|
VEERPAL KOUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-091-001/403
(RAMAINA)
|
2612006000NRG24150520230007897
|
15/05/2023
|
Karamjit kaur
|
2612006WL000351
|
Karamjit kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089706
|
|
KARAMJIT KOUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Jaitu
|
PB-12-006-091-001/418
(RAMAINA)
|
2612006000NRG24150520230007898
|
15/05/2023
|
Kulwant kaur
|
2612006WL000351
|
Kulwant kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089661
|
|
KULWANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-091-001/424
(RAMAINA)
|
2612006000NRG24150520230007899
|
15/05/2023
|
VEERPAL KAUR
|
2612006WL000351
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089659
|
|
VEERPAL KAUR W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-091-001/436
(RAMAINA)
|
2612006000NRG24150520230007901
|
15/05/2023
|
PARKASH KAUR
|
2612006WL000351
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089719
|
|
PARKASH KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-091-001/44
(RAMAINA)
|
2612006000NRG24150520230007902
|
15/05/2023
|
PARAMJEET KAUR
|
2612006WL000351
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089712
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-091-001/443
(RAMAINA)
|
2612006000NRG24150520230007904
|
15/05/2023
|
BALVEER KAUR
|
2612006WL000351
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089665
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Jaitu
|
PB-12-006-091-001/444
(RAMAINA)
|
2612006000NRG24150520230007905
|
15/05/2023
|
SANDEEP KAUR
|
2612006WL000351
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089715
|
|
SANDEEP KAUR W/O PAMMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24150520230007909
|
15/05/2023
|
MAHINDER SINGH
|
2612006WL000351
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089705
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24150520230007911
|
15/05/2023
|
BALWINDER SINGH
|
2612006WL000351
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692089717
|
|
Mr. BALWINDER SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24150520230007918
|
15/05/2023
|
CHANTO KAUR
|
2612006WL000351
|
CHANTO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089726
|
|
Mrs. CHANTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24150520230007919
|
15/05/2023
|
GUDDI
|
2612006WL000351
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089730
|
|
GUDDI KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-091-001/499
(RAMAINA)
|
2612006000NRG24150520230007920
|
15/05/2023
|
chhoti kaur
|
2612006WL000351
|
chhoti kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089670
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-091-001/50
(RAMAINA)
|
2612006000NRG24150520230007921
|
15/05/2023
|
NASIB KAUR
|
2612006WL000351
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089641
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-091-001/51
(RAMAINA)
|
2612006000NRG24150520230007923
|
15/05/2023
|
PARAMJIT KAUR
|
2612006WL000351
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089722
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-091-001/53
(RAMAINA)
|
2612006000NRG24150520230007926
|
15/05/2023
|
PARAMJEET KAUR
|
2612006WL000351
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089736
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Jaitu
|
PB-12-006-091-001/533
(RAMAINA)
|
2612006000NRG24150520230007928
|
15/05/2023
|
RAJVEER KAUR
|
2612006WL000351
|
RAJVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089672
|
|
RAJVEER KAUR
|
YES BANK(607223)
|
|
103
|
Jaitu
|
PB-12-006-091-001/550
(RAMAINA)
|
2612006000NRG24150520230007929
|
15/05/2023
|
SOMA KAUR
|
2612006WL000351
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089704
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-091-001/599
(RAMAINA)
|
2612006000NRG24150520230007934
|
15/05/2023
|
MANJIT KAUR
|
2612006WL000351
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089731
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-091-001/646
(RAMAINA)
|
2612006000NRG24150520230007938
|
15/05/2023
|
SHINDERPAL KAUR
|
2612006WL000351
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089671
|
|
SINDERPAL KAUR W/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Jaitu
|
PB-12-006-091-001/649
(RAMAINA)
|
2612006000NRG24150520230007939
|
15/05/2023
|
KIRANDEEP KAUR
|
2612006WL000351
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089669
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-091-001/77
(RAMAINA)
|
2612006000NRG24150520230007946
|
15/05/2023
|
BILLU SINGH
|
2612006WL000351
|
BILLU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089740
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-091-001/88
(RAMAINA)
|
2612006000NRG24150520230007948
|
15/05/2023
|
MANJIT KAUR
|
2612006WL000351
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089742
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Jaitu
|
PB-12-006-091-001/88
(RAMAINA)
|
2612006000NRG24150520230007947
|
15/05/2023
|
NEHRU SINGH
|
2612006WL000351
|
NEHRU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089711
|
|
NEHRU SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-091-001/9
(RAMAINA)
|
2612006000NRG24150520230007949
|
15/05/2023
|
AJMER KAUR
|
2612006WL000351
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089636
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-091-001/91
(RAMAINA)
|
2612006000NRG24150520230007950
|
15/05/2023
|
PARAMJEET KAUR
|
2612006WL000351
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089749
|
|
PARAMJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-091-001/95
(RAMAINA)
|
2612006000NRG24150520230007951
|
15/05/2023
|
GIAN KAUR
|
2612006WL000351
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089743
|
|
GIAN KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124533
|
124533
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-091-001/473
(RAMAINA)
|
2612006000NRG24150520230007915
|
15/05/2023
|
BILLU SINGH
|
2612006WL000351
|
BILLU SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089696
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
Jaitu
|
PB-12-006-091-001/277
(RAMAINA)
|
2612006000NRG24150520230007858
|
15/05/2023
|
RANJIT KAUR
|
2612006WL000351
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089732
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-091-001/655
(RAMAINA)
|
2612006000NRG24150520230007941
|
15/05/2023
|
MANPREET KAUR
|
2612006WL000351
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089729
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
116
|
Jaitu
|
PB-12-006-091-001/377
(RAMAINA)
|
2612006000NRG24150520230007886
|
15/05/2023
|
GURMEET KAUR
|
2612006WL000351
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692089698
|
|
GURMEET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-091-001/377
(RAMAINA)
|
2612006000NRG24150520230007887
|
15/05/2023
|
RESHAM SINGH
|
2612006WL000351
|
RESHAM SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692089700
|
|
RESHAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-091-001/458
(RAMAINA)
|
2612006000NRG24150520230007910
|
15/05/2023
|
MAHINDER SINGH
|
2612006WL000351
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089699
|
|
MAHINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24150520230007917
|
15/05/2023
|
BABBU KAUR
|
2612006WL000351
|
BABBU KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089702
|
|
BABBU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-091-001/644
(RAMAINA)
|
2612006000NRG24150520230007936
|
15/05/2023
|
SUKHPAL KAUR
|
2612006WL000351
|
SUKHPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692089701
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167256
|
167256
|
|
|
|
|
|
|
|