|
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-12-006-091-001/108
(RAMAINA)
|
2612006000NRG24080920230119194
|
08/09/2023
|
JALORE SINGH
|
2612006WL003807
|
JALORE SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607359
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-091-001/124
(RAMAINA)
|
2612006000NRG24080920230119201
|
08/09/2023
|
MOHINDER KAUR
|
2612006WL003807
|
MOHINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607352
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24080920230119209
|
08/09/2023
|
TARA SINGH
|
2612006WL003807
|
TARA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607346
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-091-001/140
(RAMAINA)
|
2612006000NRG24080920230119215
|
08/09/2023
|
JAGSIR SINGH
|
2612006WL003807
|
JAGSIR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130607354
|
Account closed
|
|
|
|
5
|
Jaitu
|
PB-12-006-091-001/152
(RAMAINA)
|
2612006000NRG24080920230119222
|
08/09/2023
|
AMARJIT SINGH
|
2612006WL003807
|
AMARJIT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607382
|
|
Mr. AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-091-001/204
(RAMAINA)
|
2612006000NRG24080920230119242
|
08/09/2023
|
MANJEET KAUR
|
2612006WL003807
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607356
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-091-001/256
(RAMAINA)
|
2612006000NRG24080920230119252
|
08/09/2023
|
BACHITAR SINGH
|
2612006WL003807
|
BACHITAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607349
|
|
Mr. BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-091-001/256
(RAMAINA)
|
2612006000NRG24080920230119253
|
08/09/2023
|
DYAL KAUR
|
2612006WL003807
|
DYAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607350
|
|
Mrs. DIAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-091-001/260
(RAMAINA)
|
2612006000NRG24080920230119254
|
08/09/2023
|
KEET SINGH
|
2612006WL003807
|
KEET SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607347
|
|
KEET SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-091-001/268
(RAMAINA)
|
2612006000NRG24080920230119256
|
08/09/2023
|
LABH SINGH
|
2612006WL003807
|
LABH SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607348
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jaitu
|
PB-12-006-091-001/330
(RAMAINA)
|
2612006000NRG24080920230119271
|
08/09/2023
|
CHANNA SINGH
|
2612006WL003807
|
CHANNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607353
|
|
CHANNA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24080920230119277
|
08/09/2023
|
JAGJIT SINGH
|
2612006WL003807
|
JAGJIT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607358
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24080920230119278
|
08/09/2023
|
KULDEEP KAUR
|
2612006WL003807
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607365
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-091-001/395-A
(RAMAINA)
|
2612006000NRG24080920230119287
|
08/09/2023
|
DARSHAN SINGH
|
2612006WL003807
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130607361
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-091-001/396
(RAMAINA)
|
2612006000NRG24080920230119289
|
08/09/2023
|
Manpreet kaur
|
2612006WL003807
|
Manpreet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130607355
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24080920230119296
|
08/09/2023
|
BANT SINGH
|
2612006WL003807
|
BANT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607351
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24080920230119304
|
08/09/2023
|
JASVEER KAUR
|
2612006WL003807
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607362
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-091-001/462
(RAMAINA)
|
2612006000NRG24080920230119305
|
08/09/2023
|
RANJIT KAUR
|
2612006WL003807
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607345
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-091-001/463
(RAMAINA)
|
2612006000NRG24080920230119306
|
08/09/2023
|
SIMARJEET KAUR
|
2612006WL003807
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130607366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Jaitu
|
PB-12-006-091-001/465
(RAMAINA)
|
2612006000NRG24080920230119308
|
08/09/2023
|
JAGRAJ SINGH
|
2612006WL003807
|
JAGRAJ SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607363
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-091-001/466
(RAMAINA)
|
2612006000NRG24080920230119309
|
08/09/2023
|
CHINTO KAUR
|
2612006WL003807
|
CHINTO KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607364
|
|
Mrs. CHINTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-091-001/48
(RAMAINA)
|
2612006000NRG24080920230119311
|
08/09/2023
|
PALO KAUR
|
2612006WL003807
|
PALO KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607357
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-091-001/495
(RAMAINA)
|
2612006000NRG24080920230119315
|
08/09/2023
|
MELO KAUR
|
2612006WL003807
|
MELO KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130607381
|
|
Mrs. MELO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-091-001/520
(RAMAINA)
|
2612006000NRG24080920230119319
|
08/09/2023
|
JASPAL KAUR
|
2612006WL003807
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130607369
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-091-001/541
(RAMAINA)
|
2612006000NRG24080920230119320
|
08/09/2023
|
Giyan kaur
|
2612006WL003807
|
Giyan kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130607368
|
|
Mrs. GIYAN KAUR W/O BIRALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-091-001/595
(RAMAINA)
|
2612006000NRG24080920230119328
|
08/09/2023
|
KAKO KAUR
|
2612006WL003807
|
KAKO KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130607367
|
|
Mrs. KAKO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-091-001/62
(RAMAINA)
|
2612006000NRG24080920230119331
|
08/09/2023
|
ANGREJ KAUR
|
2612006WL003807
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607360
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-091-001/681
(RAMAINA)
|
2612006000NRG24080920230119335
|
08/09/2023
|
CHARAN KAUR
|
2612006WL003807
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130607370
|
|
CHARNO KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-091-001/10
(RAMAINA)
|
2612006000NRG24080920230119191
|
08/09/2023
|
GURMAIL KAUR
|
2612006WL003807
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607396
|
|
GURMAIL KAUR W/o MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-091-001/100
(RAMAINA)
|
2612006000NRG24080920230119192
|
08/09/2023
|
BALVEER KAUR
|
2612006WL003807
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130607285
|
|
BALBIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-091-001/104
(RAMAINA)
|
2612006000NRG24080920230119193
|
08/09/2023
|
MUKHTAIR KAUR
|
2612006WL003807
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607288
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-091-001/11
(RAMAINA)
|
2612006000NRG24080920230119195
|
08/09/2023
|
GURPREET KAUR
|
2612006WL003807
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130607302
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-091-001/118
(RAMAINA)
|
2612006000NRG24080920230119196
|
08/09/2023
|
RANJIT KAUR
|
2612006WL003807
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607282
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-091-001/119
(RAMAINA)
|
2612006000NRG24080920230119197
|
08/09/2023
|
MANJIT KAUR
|
2612006WL003807
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607280
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-091-001/120
(RAMAINA)
|
2612006000NRG24080920230119198
|
08/09/2023
|
paramjeet kaur
|
2612006WL003807
|
paramjeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607391
|
|
PARAMJEET KAUR W/O RAM PARKASH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-091-001/121
(RAMAINA)
|
2612006000NRG24080920230119199
|
08/09/2023
|
KARNAIL KAUR
|
2612006WL003807
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130607291
|
|
Mrs. KAILO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-091-001/123
(RAMAINA)
|
2612006000NRG24080920230119200
|
08/09/2023
|
MANJIT KAUR
|
2612006WL003807
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607289
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-091-001/131
(RAMAINA)
|
2612006000NRG24080920230119202
|
08/09/2023
|
BHAGWANTI KAUR
|
2612006WL003807
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607287
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-091-001/132
(RAMAINA)
|
2612006000NRG24080920230119203
|
08/09/2023
|
MUKHTYAR KAUR
|
2612006WL003807
|
MUKHTYAR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607390
|
|
MUKHTIAR KAUR W/o SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-091-001/132
(RAMAINA)
|
2612006000NRG24080920230119204
|
08/09/2023
|
SUKHDEV SINGH
|
2612006WL003807
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7130607278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaitu
|
PB-12-006-091-001/133
(RAMAINA)
|
2612006000NRG24080920230119206
|
08/09/2023
|
AJMAR KAUR
|
2612006WL003807
|
AJMAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607389
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-091-001/133
(RAMAINA)
|
2612006000NRG24080920230119205
|
08/09/2023
|
BINDER SINGH
|
2612006WL003807
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607284
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24080920230119207
|
08/09/2023
|
DESH RAJ
|
2612006WL003807
|
DESH RAJ
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607279
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24080920230119208
|
08/09/2023
|
SHEELA RANI
|
2612006WL003807
|
SHEELA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607301
|
|
Mrs. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24080920230119210
|
08/09/2023
|
BALJIT KAUR
|
2612006WL003807
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607305
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jaitu
|
PB-12-006-091-001/137
(RAMAINA)
|
2612006000NRG24080920230119211
|
08/09/2023
|
GURMEET KAUR
|
2612006WL003807
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607312
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-091-001/140
(RAMAINA)
|
2612006000NRG24080920230119214
|
08/09/2023
|
AMANDEEP KAUR
|
2612006WL003807
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607313
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-091-001/141
(RAMAINA)
|
2612006000NRG24080920230119217
|
08/09/2023
|
CHARNJIT KAUR
|
2612006WL003807
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607310
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-091-001/147
(RAMAINA)
|
2612006000NRG24080920230119218
|
08/09/2023
|
GYAN KAUR
|
2612006WL003807
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607306
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-091-001/148
(RAMAINA)
|
2612006000NRG24080920230119219
|
08/09/2023
|
RANJIT KAUR
|
2612006WL003807
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130607294
|
|
RANJIT KAUR W/o RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-091-001/155
(RAMAINA)
|
2612006000NRG24080920230119223
|
08/09/2023
|
Jeon kaur
|
2612006WL003807
|
Jeon kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607393
|
|
JIUN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-091-001/159
(RAMAINA)
|
2612006000NRG24080920230119224
|
08/09/2023
|
RAJJO KAUR
|
2612006WL003807
|
RAJJO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607314
|
|
Mrs. RAJJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jaitu
|
PB-12-006-091-001/16
(RAMAINA)
|
2612006000NRG24080920230119225
|
08/09/2023
|
SHINDER KAUR
|
2612006WL003807
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607281
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jaitu
|
PB-12-006-091-001/165
(RAMAINA)
|
2612006000NRG24080920230119227
|
08/09/2023
|
VEERPAL KAUR
|
2612006WL003807
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607295
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jaitu
|
PB-12-006-091-001/166
(RAMAINA)
|
2612006000NRG24080920230119228
|
08/09/2023
|
SURJIT KAUR
|
2612006WL003807
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607296
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-091-001/169
(RAMAINA)
|
2612006000NRG24080920230119229
|
08/09/2023
|
JASPAL KAUR
|
2612006WL003807
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607386
|
|
JASPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-091-001/172
(RAMAINA)
|
2612006000NRG24080920230119230
|
08/09/2023
|
VEERPAL KAUR
|
2612006WL003807
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607300
|
|
VIRPAL KAUR W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jaitu
|
PB-12-006-091-001/178
(RAMAINA)
|
2612006000NRG24080920230119232
|
08/09/2023
|
BINDER KAUR
|
2612006WL003807
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607297
|
|
BINDER KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-091-001/179
(RAMAINA)
|
2612006000NRG24080920230119233
|
08/09/2023
|
SARBJIT KAUR
|
2612006WL003807
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607307
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24080920230119234
|
08/09/2023
|
NASIB KAUR
|
2612006WL003807
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607298
|
|
BACHINT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-091-001/188
(RAMAINA)
|
2612006000NRG24080920230119237
|
08/09/2023
|
GURMAIL KAUR
|
2612006WL003807
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607322
|
|
GURMAIL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-091-001/19
(RAMAINA)
|
2612006000NRG24080920230119238
|
08/09/2023
|
NASIB KAUR
|
2612006WL003807
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607397
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-091-001/190
(RAMAINA)
|
2612006000NRG24080920230119239
|
08/09/2023
|
JASBIR KAUR
|
2612006WL003807
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607387
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-091-001/194
(RAMAINA)
|
2612006000NRG24080920230119240
|
08/09/2023
|
CHAND SINGH
|
2612006WL003807
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607385
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-091-001/195
(RAMAINA)
|
2612006000NRG24080920230119241
|
08/09/2023
|
AMARJIT KAUR
|
2612006WL003807
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607388
|
|
AMARJIT KAUR W/o HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-091-001/21
(RAMAINA)
|
2612006000NRG24080920230119243
|
08/09/2023
|
MANJIT KAUR
|
2612006WL003807
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130607304
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-091-001/228
(RAMAINA)
|
2612006000NRG24080920230119245
|
08/09/2023
|
PARAMJIT KAUR
|
2612006WL003807
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607316
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-091-001/246
(RAMAINA)
|
2612006000NRG24080920230119246
|
08/09/2023
|
NIRMALJIT KAUR
|
2612006WL003807
|
NIRMALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607320
|
|
Mrs. NIRMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jaitu
|
PB-12-006-091-001/248
(RAMAINA)
|
2612006000NRG24080920230119247
|
08/09/2023
|
Shinder kaur
|
2612006WL003807
|
Shinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607321
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Jaitu
|
PB-12-006-091-001/251
(RAMAINA)
|
2612006000NRG24080920230119249
|
08/09/2023
|
Nasib kaur
|
2612006WL003807
|
Nasib kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130607319
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-091-001/260
(RAMAINA)
|
2612006000NRG24080920230119255
|
08/09/2023
|
GUDDI
|
2612006WL003807
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607331
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-091-001/270
(RAMAINA)
|
2612006000NRG24080920230119257
|
08/09/2023
|
JASPAL KAUR
|
2612006WL003807
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607318
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-091-001/276
(RAMAINA)
|
2612006000NRG24080920230119258
|
08/09/2023
|
RANI KAUR
|
2612006WL003807
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607323
|
|
RANI KAUR W/o JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-091-001/277
(RAMAINA)
|
2612006000NRG24080920230119259
|
08/09/2023
|
SEWAK SINGH
|
2612006WL003807
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607384
|
|
SEWAK SINGH S/o MALLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-091-001/284
(RAMAINA)
|
2612006000NRG24080920230119262
|
08/09/2023
|
Harbans singh
|
2612006WL003807
|
Harbans singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607343
|
|
HARBANS SINGH/ JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24080920230119263
|
08/09/2023
|
AMARJIT KAUR
|
2612006WL003807
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607326
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Jaitu
|
PB-12-006-091-001/290
(RAMAINA)
|
2612006000NRG24080920230119265
|
08/09/2023
|
SUKHDEEP KAUR
|
2612006WL003807
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607315
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-091-001/307
(RAMAINA)
|
2612006000NRG24080920230119267
|
08/09/2023
|
JIT SINGH
|
2612006WL003807
|
JIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607276
|
|
JIT SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-091-001/307
(RAMAINA)
|
2612006000NRG24080920230119266
|
08/09/2023
|
Veerpal kaur
|
2612006WL003807
|
Veerpal kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607327
|
|
VEERPAL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-091-001/322
(RAMAINA)
|
2612006000NRG24080920230119268
|
08/09/2023
|
CHARNJIT KAUR
|
2612006WL003807
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130607309
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Jaitu
|
PB-12-006-091-001/324
(RAMAINA)
|
2612006000NRG24080920230119269
|
08/09/2023
|
MALKIT KAUR
|
2612006WL003807
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607395
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-091-001/33
(RAMAINA)
|
2612006000NRG24080920230119270
|
08/09/2023
|
Shinder kaur
|
2612006WL003807
|
Shinder kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130607336
|
|
CHHINDER KOUR W/O JASBIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24080920230119273
|
08/09/2023
|
JAGGA SINGH
|
2612006WL003807
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130607271
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24080920230119272
|
08/09/2023
|
SUKHJIT KAUR
|
2612006WL003807
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607332
|
|
SUKHJIT KOUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Jaitu
|
PB-12-006-091-001/332
(RAMAINA)
|
2612006000NRG24080920230119274
|
08/09/2023
|
BACHAN SINGH
|
2612006WL003807
|
BACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607334
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-091-001/333
(RAMAINA)
|
2612006000NRG24080920230119275
|
08/09/2023
|
SETO KAUR
|
2612006WL003807
|
SETO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607274
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-091-001/352
(RAMAINA)
|
2612006000NRG24080920230119276
|
08/09/2023
|
VEERO
|
2612006WL003807
|
VEERO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607339
|
|
VIRO KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-091-001/358
(RAMAINA)
|
2612006000NRG24080920230119280
|
08/09/2023
|
PARMJIT KAUR
|
2612006WL003807
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607329
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Jaitu
|
PB-12-006-091-001/359
(RAMAINA)
|
2612006000NRG24080920230119281
|
08/09/2023
|
CHARNO KAUR
|
2612006WL003807
|
CHARNO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130607328
|
|
Mrs. CHARNO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Jaitu
|
PB-12-006-091-001/383
(RAMAINA)
|
2612006000NRG24080920230119282
|
08/09/2023
|
GURMEET KAUR
|
2612006WL003807
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607335
|
|
GURMIT KAWR W/OSURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-091-001/384
(RAMAINA)
|
2612006000NRG24080920230119283
|
08/09/2023
|
MANPREET KAUR
|
2612006WL003807
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607325
|
|
MANPRIT KAWR W/OBALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-091-001/385
(RAMAINA)
|
2612006000NRG24080920230119284
|
08/09/2023
|
PREETO
|
2612006WL003807
|
PREETO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607324
|
|
PREETO W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-091-001/389
(RAMAINA)
|
2612006000NRG24080920230119285
|
08/09/2023
|
HARBANS KAUR
|
2612006WL003807
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607338
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Jaitu
|
PB-12-006-091-001/395-A
(RAMAINA)
|
2612006000NRG24080920230119288
|
08/09/2023
|
GURDEV KAUR
|
2612006WL003807
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607272
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Jaitu
|
PB-12-006-091-001/40
(RAMAINA)
|
2612006000NRG24080920230119291
|
08/09/2023
|
ROJI KAUR
|
2612006WL003807
|
ROJI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607299
|
|
Mrs. ROJI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Jaitu
|
PB-12-006-091-001/403
(RAMAINA)
|
2612006000NRG24080920230119292
|
08/09/2023
|
Karamjit kaur
|
2612006WL003807
|
Karamjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607383
|
|
KARAMJIT KOUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-091-001/424
(RAMAINA)
|
2612006000NRG24080920230119293
|
08/09/2023
|
VEERPAL KAUR
|
2612006WL003807
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607330
|
|
VEERPAL KAUR W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-091-001/427
(RAMAINA)
|
2612006000NRG24080920230119294
|
08/09/2023
|
Dalip kaur
|
2612006WL003807
|
Dalip kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607337
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-091-001/436
(RAMAINA)
|
2612006000NRG24080920230119295
|
08/09/2023
|
PARKASH KAUR
|
2612006WL003807
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607394
|
|
PARKASH KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-091-001/452
(RAMAINA)
|
2612006000NRG24080920230119299
|
08/09/2023
|
PARAMJIT KAUR
|
2612006WL003807
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130607340
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24080920230119301
|
08/09/2023
|
MAHINDER SINGH
|
2612006WL003807
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607333
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24080920230119303
|
08/09/2023
|
BALWINDER SINGH
|
2612006WL003807
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607273
|
|
Mr. BALWINDER SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24080920230119314
|
08/09/2023
|
GUDDI
|
2612006WL003807
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607392
|
|
GUDDI KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24080920230119313
|
08/09/2023
|
JANG SINGH
|
2612006WL003807
|
JANG SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607275
|
|
Mr. JANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Jaitu
|
PB-12-006-091-001/50
(RAMAINA)
|
2612006000NRG24080920230119316
|
08/09/2023
|
NASIB KAUR
|
2612006WL003807
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607311
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-091-001/549
(RAMAINA)
|
2612006000NRG24080920230119321
|
08/09/2023
|
BALVEER SINGH
|
2612006WL003807
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607341
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-091-001/571
(RAMAINA)
|
2612006000NRG24080920230119323
|
08/09/2023
|
TEJA SINGH
|
2612006WL003807
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607342
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-091-001/69-A
(RAMAINA)
|
2612006000NRG24080920230119336
|
08/09/2023
|
mandeep kaur
|
2612006WL003807
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130607277
|
|
MANDEEP KOUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Jaitu
|
PB-12-006-091-001/72
(RAMAINA)
|
2612006000NRG24080920230119339
|
08/09/2023
|
NASIB KAUR
|
2612006WL003807
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607290
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Jaitu
|
PB-12-006-091-001/75
(RAMAINA)
|
2612006000NRG24080920230119340
|
08/09/2023
|
CHARANJEET KAUR
|
2612006WL003807
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607286
|
|
CHARANJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-091-001/76
(RAMAINA)
|
2612006000NRG24080920230119341
|
08/09/2023
|
RANI KAUR
|
2612006WL003807
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607303
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Jaitu
|
PB-12-006-091-001/84
(RAMAINA)
|
2612006000NRG24080920230119342
|
08/09/2023
|
PARAMJIT KAUR
|
2612006WL003807
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607283
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Jaitu
|
PB-12-006-091-001/9
(RAMAINA)
|
2612006000NRG24080920230119343
|
08/09/2023
|
AJMER KAUR
|
2612006WL003807
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607308
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-091-001/93
(RAMAINA)
|
2612006000NRG24080920230119344
|
08/09/2023
|
KULWINDER KAUR
|
2612006WL003807
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607317
|
|
KULWINDER KAUR W/o BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-091-001/96
(RAMAINA)
|
2612006000NRG24080920230119345
|
08/09/2023
|
PRITAM SINGH
|
2612006WL003807
|
PRITAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607292
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Jaitu
|
PB-12-006-091-001/96
(RAMAINA)
|
2612006000NRG24080920230119346
|
08/09/2023
|
SARDAR KAUR
|
2612006WL003807
|
SARDAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607293
|
|
Mrs. SARDARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131199
|
131199
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-091-001/165
(RAMAINA)
|
2612006000NRG24080920230119226
|
08/09/2023
|
BHOLA SINGH
|
2612006WL003807
|
BHOLA SINGH
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130607371
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
118
|
Jaitu
|
PB-12-006-091-001/225
(RAMAINA)
|
2612006000NRG24080920230119244
|
08/09/2023
|
kaku singh
|
2612006WL003807
|
kaku singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607373
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-091-001/473
(RAMAINA)
|
2612006000NRG24080920230119310
|
08/09/2023
|
BILLU SINGH
|
2612006WL003807
|
BILLU SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607372
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24080920230119220
|
08/09/2023
|
kanwaljit singh
|
2612006WL003807
|
kanwaljit singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607399
|
|
KANWALJIT SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-091-001/252
(RAMAINA)
|
2612006000NRG24080920230119251
|
08/09/2023
|
SARDARA SINGH
|
2612006WL003807
|
SARDARA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607400
|
|
SARDARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-091-001/178
(RAMAINA)
|
2612006000NRG24080920230119231
|
08/09/2023
|
JASKARN SINGH
|
2612006WL003807
|
JASKARN SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607398
|
|
JASKARN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-091-001/655
(RAMAINA)
|
2612006000NRG24080920230119333
|
08/09/2023
|
MANPREET KAUR
|
2612006WL003807
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607270
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-091-001/140
(RAMAINA)
|
2612006000NRG24080920230119216
|
08/09/2023
|
Kirandeep kaur
|
2612006WL003807
|
Kirandeep kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607379
|
|
KIRANDEEP KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-091-001/25
(RAMAINA)
|
2612006000NRG24080920230119248
|
08/09/2023
|
MANJEET KAUR
|
2612006WL003807
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130607376
|
|
MANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-091-001/458
(RAMAINA)
|
2612006000NRG24080920230119302
|
08/09/2023
|
MAHINDER SINGH
|
2612006WL003807
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607375
|
|
MAHINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-091-001/484
(RAMAINA)
|
2612006000NRG24080920230119312
|
08/09/2023
|
KASHMIR KAUR
|
2612006WL003807
|
KASHMIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607377
|
|
KASHMIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-091-001/606
(RAMAINA)
|
2612006000NRG24080920230119330
|
08/09/2023
|
Paramjit kaur
|
2612006WL003807
|
Paramjit kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607378
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24080920230119264
|
08/09/2023
|
SUKHDEV SINGH
|
2612006WL003807
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130607374
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-091-001/389
(RAMAINA)
|
2612006000NRG24080920230119286
|
08/09/2023
|
MANINDERPAL KAUR
|
2612006WL003807
|
MANINDERPAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607344
|
|
Maninderpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Jaitu
|
PB-12-006-091-001/4-A
(RAMAINA)
|
2612006000NRG24080920230119290
|
08/09/2023
|
sumandeep kaur
|
2612006WL003807
|
sumandeep kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130607380
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193617
|
193617
|
|
|
|
|
|
|
|