|
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)
|
2612006000NRG24130620230045036
|
13/06/2023
|
HARJINDER KAUR
|
2612006WL001259
|
HARJINDER KAUR
|
00048
|
BKID0006548
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813470
|
|
HARJINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/108
(RAMAINA)
|
2612006000NRG24130620230044914
|
13/06/2023
|
JALORE SINGH
|
2612006WL001259
|
JALORE SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813465
|
|
Mr. JALOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/140
(RAMAINA)
|
2612006000NRG24130620230044924
|
13/06/2023
|
JAGSIR SINGH
|
2612006WL001259
|
JAGSIR SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Rejected
|
16/06/2023
|
|
2604813589
|
Account closed
|
|
|
|
4
|
Jaitu
|
PB-12-006-091-001/16
(RAMAINA)
|
2612006000NRG24130620230044933
|
13/06/2023
|
PREETAM SINGH
|
2612006WL001259
|
PREETAM SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813450
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-091-001/204
(RAMAINA)
|
2612006000NRG24130620230044947
|
13/06/2023
|
MANJEET KAUR
|
2612006WL001259
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813590
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-091-001/209
(RAMAINA)
|
2612006000NRG24130620230044948
|
13/06/2023
|
LEELA SINGH
|
2612006WL001259
|
LEELA SINGH
|
00089
|
CBIN0284296
|
247
|
247
|
Processed
|
16/06/2023
|
|
2604813476
|
|
Mr. LEELA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-091-001/209
(RAMAINA)
|
2612006000NRG24130620230044949
|
13/06/2023
|
RANI KAUR
|
2612006WL001259
|
RANI KAUR
|
00089
|
CBIN0284296
|
741
|
741
|
Processed
|
16/06/2023
|
|
2604813597
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-091-001/238
(RAMAINA)
|
2612006000NRG24130620230044957
|
13/06/2023
|
GURPYAR SINGH
|
2612006WL001259
|
GURPYAR SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813560
|
|
Mr. GURPIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-091-001/241
(RAMAINA)
|
2612006000NRG24130620230044960
|
13/06/2023
|
MANDER SINGH
|
2612006WL001259
|
MANDER SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813463
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-091-001/265
(RAMAINA)
|
2612006000NRG24130620230044966
|
13/06/2023
|
RANI KAUR
|
2612006WL001259
|
RANI KAUR
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813546
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-091-001/308
(RAMAINA)
|
2612006000NRG24130620230044980
|
13/06/2023
|
SHINDER SINGH
|
2612006WL001259
|
SHINDER SINGH
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813472
|
|
CHINDA SINGH S/o HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-091-001/329
(RAMAINA)
|
2612006000NRG24130620230044985
|
13/06/2023
|
LACHMI
|
2612006WL001259
|
LACHMI
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813487
|
|
Ms. LACHMI D/O KRISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24130620230044990
|
13/06/2023
|
RAJVEER KAUR
|
2612006WL001259
|
RAJVEER KAUR
|
00089
|
CBIN0284296
|
741
|
741
|
Rejected
|
16/06/2023
|
|
2604813471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24130620230044995
|
13/06/2023
|
KULDEEP KAUR
|
2612006WL001259
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813464
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-091-001/358
(RAMAINA)
|
2612006000NRG24130620230044997
|
13/06/2023
|
PAMMA SINGH
|
2612006WL001259
|
PAMMA SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813571
|
|
PAMMA SINGH S/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24130620230044998
|
13/06/2023
|
AMAR SINGH
|
2612006WL001259
|
AMAR SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813547
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-091-001/396
(RAMAINA)
|
2612006000NRG24130620230045009
|
13/06/2023
|
Manpreet kaur
|
2612006WL001259
|
Manpreet kaur
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813572
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-091-001/413
(RAMAINA)
|
2612006000NRG24130620230045013
|
13/06/2023
|
GURCHARAN SINGH
|
2612006WL001259
|
GURCHARAN SINGH
|
00089
|
CBIN0284296
|
247
|
247
|
Processed
|
16/06/2023
|
|
2604813478
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-091-001/433
(RAMAINA)
|
2612006000NRG24130620230045017
|
13/06/2023
|
MANJIT KAUR
|
2612006WL001259
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813594
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24130620230045020
|
13/06/2023
|
BANT SINGH
|
2612006WL001259
|
BANT SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813451
|
|
BANT SINGH S/O RULIA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24130620230045030
|
13/06/2023
|
JASVEER KAUR
|
2612006WL001259
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813467
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-091-001/465
(RAMAINA)
|
2612006000NRG24130620230045031
|
13/06/2023
|
JAGRAJ SINGH
|
2612006WL001259
|
JAGRAJ SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813469
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-091-001/468
(RAMAINA)
|
2612006000NRG24130620230045033
|
13/06/2023
|
RANI KAUR
|
2612006WL001259
|
RANI KAUR
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813473
|
|
Mrs. RANI KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-091-001/468
(RAMAINA)
|
2612006000NRG24130620230045032
|
13/06/2023
|
TARLOK SINGH
|
2612006WL001259
|
TARLOK SINGH
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813475
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-091-001/489
(RAMAINA)
|
2612006000NRG24130620230045039
|
13/06/2023
|
BHINDER KAUR
|
2612006WL001259
|
BHINDER KAUR
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813449
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-091-001/496
(RAMAINA)
|
2612006000NRG24130620230045041
|
13/06/2023
|
RESHAM KAUR
|
2612006WL001259
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
1235
|
1235
|
Rejected
|
16/06/2023
|
|
2604813474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Jaitu
|
PB-12-006-091-001/520
(RAMAINA)
|
2612006000NRG24130620230045047
|
13/06/2023
|
JASPAL KAUR
|
2612006WL001259
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813481
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-091-001/525
(RAMAINA)
|
2612006000NRG24130620230045048
|
13/06/2023
|
PRITPAL KAUR
|
2612006WL001259
|
PRITPAL KAUR
|
00089
|
CBIN0284296
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813482
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-091-001/544
(RAMAINA)
|
2612006000NRG24130620230045052
|
13/06/2023
|
KRISHAN SINGH
|
2612006WL001259
|
KRISHAN SINGH
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813479
|
|
Mr. KRISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-091-001/595
(RAMAINA)
|
2612006000NRG24130620230045060
|
13/06/2023
|
KAKO KAUR
|
2612006WL001259
|
KAKO KAUR
|
00089
|
CBIN0284296
|
741
|
741
|
Processed
|
16/06/2023
|
|
2604813484
|
|
Mrs. KAKO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-091-001/62
(RAMAINA)
|
2612006000NRG24130620230045062
|
13/06/2023
|
ANGREJ KAUR
|
2612006WL001259
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813461
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-091-001/656
(RAMAINA)
|
2612006000NRG24130620230045071
|
13/06/2023
|
KARAMJIT KAUR
|
2612006WL001259
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813480
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-091-001/99
(RAMAINA)
|
2612006000NRG24130620230045083
|
13/06/2023
|
NASIB KAUR
|
2612006WL001259
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813462
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-007-091-001/673
(RAMAINA)
|
2612006000NRG24130620230045084
|
13/06/2023
|
KULWINDER SINGH
|
2612006WL001259
|
KULWINDER SINGH
|
00089
|
CBIN0284296
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813459
|
|
KULWINDER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41249
|
41249
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-091-001/101
(RAMAINA)
|
2612006000NRG24130620230044911
|
13/06/2023
|
BHAGWANTI
|
2612006WL001259
|
BHAGWANTI
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813522
|
|
Mrs. BHAGWANTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-091-001/102
(RAMAINA)
|
2612006000NRG24130620230044912
|
13/06/2023
|
Setto kaur
|
2612006WL001259
|
Setto kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813538
|
|
Mrs. SITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-091-001/104
(RAMAINA)
|
2612006000NRG24130620230044913
|
13/06/2023
|
GULJAR SINGH
|
2612006WL001259
|
GULJAR SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813534
|
|
Mr. GULZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-091-001/108
(RAMAINA)
|
2612006000NRG24130620230044915
|
13/06/2023
|
MANJIT KAUR
|
2612006WL001259
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813536
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-091-001/110
(RAMAINA)
|
2612006000NRG24130620230044916
|
13/06/2023
|
CHAND KAUR
|
2612006WL001259
|
CHAND KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813537
|
|
Mrs. CHAND KAUR W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-091-001/119
(RAMAINA)
|
2612006000NRG24130620230044917
|
13/06/2023
|
MANJIT KAUR
|
2612006WL001259
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813515
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-091-001/121
(RAMAINA)
|
2612006000NRG24130620230044918
|
13/06/2023
|
KARNAIL KAUR
|
2612006WL001259
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813524
|
|
Mrs. KAILO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-091-001/131
(RAMAINA)
|
2612006000NRG24130620230044920
|
13/06/2023
|
BHAGWANTI KAUR
|
2612006WL001259
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813517
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24130620230044921
|
13/06/2023
|
DESH RAJ
|
2612006WL001259
|
DESH RAJ
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813514
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24130620230044922
|
13/06/2023
|
SHEELA RANI
|
2612006WL001259
|
SHEELA RANI
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813529
|
|
Mrs. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-006-091-001/140
(RAMAINA)
|
2612006000NRG24130620230044923
|
13/06/2023
|
AMANDEEP KAUR
|
2612006WL001259
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813555
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jaitu
|
PB-12-006-091-001/141
(RAMAINA)
|
2612006000NRG24130620230044926
|
13/06/2023
|
CHARNJIT KAUR
|
2612006WL001259
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813553
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-091-001/148
(RAMAINA)
|
2612006000NRG24130620230044927
|
13/06/2023
|
RAM SINGH
|
2612006WL001259
|
RAM SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813542
|
|
RAM SINGH S/o MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-091-001/148
(RAMAINA)
|
2612006000NRG24130620230044928
|
13/06/2023
|
RANJIT KAUR
|
2612006WL001259
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813541
|
|
RANJIT KAUR W/o RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-091-001/151
(RAMAINA)
|
2612006000NRG24130620230044931
|
13/06/2023
|
JASWANT KAUR
|
2612006WL001259
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813540
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-091-001/155
(RAMAINA)
|
2612006000NRG24130620230044932
|
13/06/2023
|
Jeon kaur
|
2612006WL001259
|
Jeon kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813500
|
|
JIUN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24130620230044934
|
13/06/2023
|
ANGREJ KAUR
|
2612006WL001259
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813565
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-091-001/166
(RAMAINA)
|
2612006000NRG24130620230044935
|
13/06/2023
|
SURJIT KAUR
|
2612006WL001259
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813535
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-091-001/167
(RAMAINA)
|
2612006000NRG24130620230044936
|
13/06/2023
|
JASWINDER KAUR
|
2612006WL001259
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813502
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-091-001/169
(RAMAINA)
|
2612006000NRG24130620230044937
|
13/06/2023
|
JASPAL KAUR
|
2612006WL001259
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813548
|
|
JASPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-091-001/171
(RAMAINA)
|
2612006000NRG24130620230044938
|
13/06/2023
|
CHARANJIT KAUR
|
2612006WL001259
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813527
|
|
CHARNJIT KAUR W/o ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-091-001/179
(RAMAINA)
|
2612006000NRG24130620230044939
|
13/06/2023
|
SARBJIT KAUR
|
2612006WL001259
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813549
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Jaitu
|
PB-12-006-091-001/180
(RAMAINA)
|
2612006000NRG24130620230044940
|
13/06/2023
|
VIRPAL KAUR
|
2612006WL001259
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813570
|
|
VEERPAL KAUR W/OMALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24130620230044941
|
13/06/2023
|
NASIB KAUR
|
2612006WL001259
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813526
|
|
BACHINT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-091-001/187
(RAMAINA)
|
2612006000NRG24130620230044943
|
13/06/2023
|
SUKHWINDER KAUR
|
2612006WL001259
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813550
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Jaitu
|
PB-12-006-091-001/188
(RAMAINA)
|
2612006000NRG24130620230044944
|
13/06/2023
|
GURMAIL KAUR
|
2612006WL001259
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813563
|
|
GURMAIL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-091-001/190
(RAMAINA)
|
2612006000NRG24130620230044945
|
13/06/2023
|
JASBIR KAUR
|
2612006WL001259
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813533
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-091-001/191
(RAMAINA)
|
2612006000NRG24130620230044946
|
13/06/2023
|
JASWIDER KAUR
|
2612006WL001259
|
JASWIDER KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813532
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-091-001/210
(RAMAINA)
|
2612006000NRG24130620230044950
|
13/06/2023
|
Kuldeep kaur
|
2612006WL001259
|
Kuldeep kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813528
|
|
KULDEEP KOUR W/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-091-001/22
(RAMAINA)
|
2612006000NRG24130620230044951
|
13/06/2023
|
JASBIR KAUR
|
2612006WL001259
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813595
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jaitu
|
PB-12-006-091-001/221
(RAMAINA)
|
2612006000NRG24130620230044952
|
13/06/2023
|
KARMJEET KAUR
|
2612006WL001259
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813552
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Jaitu
|
PB-12-006-091-001/23
(RAMAINA)
|
2612006000NRG24130620230044953
|
13/06/2023
|
BANSA SINGH
|
2612006WL001259
|
BANSA SINGH
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813519
|
|
Mr. BANSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Jaitu
|
PB-12-006-091-001/23
(RAMAINA)
|
2612006000NRG24130620230044954
|
13/06/2023
|
GURDEEP KAUR
|
2612006WL001259
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813523
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-006-091-001/231
(RAMAINA)
|
2612006000NRG24130620230044955
|
13/06/2023
|
SHAMBHU SINGH
|
2612006WL001259
|
SHAMBHU SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813508
|
|
Mr. SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jaitu
|
PB-12-006-091-001/237
(RAMAINA)
|
2612006000NRG24130620230044956
|
13/06/2023
|
MANJINDER KAUR
|
2612006WL001259
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813558
|
|
MANJINDER KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-091-001/238
(RAMAINA)
|
2612006000NRG24130620230044958
|
13/06/2023
|
RANI KAUR
|
2612006WL001259
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813561
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Jaitu
|
PB-12-006-091-001/239
(RAMAINA)
|
2612006000NRG24130620230044959
|
13/06/2023
|
SURINDER KAUR
|
2612006WL001259
|
SURINDER KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813564
|
|
SURINDER KAUR W/o GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-091-001/241
(RAMAINA)
|
2612006000NRG24130620230044961
|
13/06/2023
|
SURJIT KAUR
|
2612006WL001259
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813559
|
|
SURJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-091-001/242
(RAMAINA)
|
2612006000NRG24130620230044962
|
13/06/2023
|
HARWINDER KAUR
|
2612006WL001259
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813557
|
|
HARVINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-091-001/245
(RAMAINA)
|
2612006000NRG24130620230044963
|
13/06/2023
|
HARWINDER KAUR
|
2612006WL001259
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813583
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-006-091-001/251
(RAMAINA)
|
2612006000NRG24130620230044964
|
13/06/2023
|
Nasib kaur
|
2612006WL001259
|
Nasib kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813562
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-091-001/265
(RAMAINA)
|
2612006000NRG24130620230044965
|
13/06/2023
|
KARNAIL SINGH
|
2612006WL001259
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813497
|
|
Mr. KELA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Jaitu
|
PB-12-006-091-001/270
(RAMAINA)
|
2612006000NRG24130620230044967
|
13/06/2023
|
JASPAL KAUR
|
2612006WL001259
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813579
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24130620230044971
|
13/06/2023
|
AMARJIT KAUR
|
2612006WL001259
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813580
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-091-001/290
(RAMAINA)
|
2612006000NRG24130620230044973
|
13/06/2023
|
SUKHDEEP KAUR
|
2612006WL001259
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813556
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-091-001/293
(RAMAINA)
|
2612006000NRG24130620230044975
|
13/06/2023
|
JAGIR KAUR
|
2612006WL001259
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813551
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-091-001/294
(RAMAINA)
|
2612006000NRG24130620230044976
|
13/06/2023
|
GYAN KAUR
|
2612006WL001259
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
741
|
741
|
Processed
|
16/06/2023
|
|
2604813501
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jaitu
|
PB-12-006-091-001/302
(RAMAINA)
|
2612006000NRG24130620230044977
|
13/06/2023
|
Manjit kaur
|
2612006WL001259
|
Manjit kaur
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813568
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Jaitu
|
PB-12-006-091-001/303
(RAMAINA)
|
2612006000NRG24130620230044978
|
13/06/2023
|
BEANT KAUR
|
2612006WL001259
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813596
|
|
BEANT KAUR W/o SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-091-001/321
(RAMAINA)
|
2612006000NRG24130620230044982
|
13/06/2023
|
KULWINDER KAUR
|
2612006WL001259
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813457
|
|
RAJBIR KOUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Jaitu
|
PB-12-006-091-001/324
(RAMAINA)
|
2612006000NRG24130620230044983
|
13/06/2023
|
MALKIT KAUR
|
2612006WL001259
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813499
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-091-001/329
(RAMAINA)
|
2612006000NRG24130620230044984
|
13/06/2023
|
SURJIT KAUR
|
2612006WL001259
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813581
|
|
SURJEET KOUR W/O KRISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24130620230044987
|
13/06/2023
|
JAGGA SINGH
|
2612006WL001259
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813494
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24130620230044986
|
13/06/2023
|
SUKHJIT KAUR
|
2612006WL001259
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813574
|
|
SUKHJIT KOUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Jaitu
|
PB-12-006-091-001/332
(RAMAINA)
|
2612006000NRG24130620230044988
|
13/06/2023
|
BACHAN SINGH
|
2612006WL001259
|
BACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813576
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-091-001/334
(RAMAINA)
|
2612006000NRG24130620230044989
|
13/06/2023
|
VEERPAL KAUR
|
2612006WL001259
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813592
|
|
VEERPAL KAUR W/OGURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24130620230044991
|
13/06/2023
|
LAKHVEER KAUR UG Mangal singh
|
2612006WL001259
|
LAKHVEER KAUR UG Mangal singh
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Rejected
|
16/06/2023
|
|
2604813504
|
Account closed
|
|
|
|
92
|
Jaitu
|
PB-12-006-091-001/336
(RAMAINA)
|
2612006000NRG24130620230044992
|
13/06/2023
|
BALVEER KAUR
|
2612006WL001259
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813584
|
|
BALBIR KAWR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-091-001/343
(RAMAINA)
|
2612006000NRG24130620230044993
|
13/06/2023
|
LASHMAN SINGH
|
2612006WL001259
|
LASHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813582
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-091-001/343
(RAMAINA)
|
2612006000NRG24130620230044994
|
13/06/2023
|
PRITAM KAUR
|
2612006WL001259
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813588
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24130620230044999
|
13/06/2023
|
DHAN KAUR
|
2612006WL001259
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813520
|
|
DANO
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-091-001/374
(RAMAINA)
|
2612006000NRG24130620230045000
|
13/06/2023
|
Kartar kaur
|
2612006WL001259
|
Kartar kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813569
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24130620230045002
|
13/06/2023
|
Diptysingh
|
2612006WL001259
|
Diptysingh
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813503
|
|
Mr. DIPTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24130620230045001
|
13/06/2023
|
SURJEET KAUR
|
2612006WL001259
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813495
|
|
SURJIT KAUR W/o DEPTY SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Jaitu
|
PB-12-006-091-001/383
(RAMAINA)
|
2612006000NRG24130620230045003
|
13/06/2023
|
GURMEET KAUR
|
2612006WL001259
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813577
|
|
GURMIT KAWR W/OSURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-091-001/385
(RAMAINA)
|
2612006000NRG24130620230045004
|
13/06/2023
|
PREETO
|
2612006WL001259
|
PREETO
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813566
|
|
PREETO W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-091-001/387
(RAMAINA)
|
2612006000NRG24130620230045005
|
13/06/2023
|
NASEEB KAUR
|
2612006WL001259
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813498
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-091-001/389
(RAMAINA)
|
2612006000NRG24130620230045006
|
13/06/2023
|
HARBANS KAUR
|
2612006WL001259
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813591
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Jaitu
|
PB-12-006-091-001/39-A
(RAMAINA)
|
2612006000NRG24130620230045007
|
13/06/2023
|
Manjeet kaur
|
2612006WL001259
|
Manjeet kaur
|
00114
|
UTIB0SFDK03
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813511
|
|
MANJEET KOUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-091-001/393
(RAMAINA)
|
2612006000NRG24130620230045008
|
13/06/2023
|
Mandeep kaur
|
2612006WL001259
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
247
|
247
|
Processed
|
16/06/2023
|
|
2604813575
|
|
MANDEEP KAWR W/OPARKASH CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-091-001/399
(RAMAINA)
|
2612006000NRG24130620230045010
|
13/06/2023
|
Veerpal kaur
|
2612006WL001259
|
Veerpal kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813567
|
|
VEERPAL KOUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Jaitu
|
PB-12-006-091-001/403
(RAMAINA)
|
2612006000NRG24130620230045012
|
13/06/2023
|
Karamjit kaur
|
2612006WL001259
|
Karamjit kaur
|
00114
|
UTIB0SFDK03
|
247
|
247
|
Processed
|
16/06/2023
|
|
2604813586
|
|
KARAMJIT KOUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Jaitu
|
PB-12-006-091-001/418
(RAMAINA)
|
2612006000NRG24130620230045014
|
13/06/2023
|
Kulwant kaur
|
2612006WL001259
|
Kulwant kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813585
|
|
KULWANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-091-001/424
(RAMAINA)
|
2612006000NRG24130620230045015
|
13/06/2023
|
VEERPAL KAUR
|
2612006WL001259
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813573
|
|
VEERPAL KAUR W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-091-001/429
(RAMAINA)
|
2612006000NRG24130620230045016
|
13/06/2023
|
Kulwinder kaur
|
2612006WL001259
|
Kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813578
|
|
KULWINDER KOUR W/O RAMJI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Jaitu
|
PB-12-006-091-001/436
(RAMAINA)
|
2612006000NRG24130620230045018
|
13/06/2023
|
PARKASH KAUR
|
2612006WL001259
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813506
|
|
PARKASH KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-091-001/44
(RAMAINA)
|
2612006000NRG24130620230045019
|
13/06/2023
|
PARAMJEET KAUR
|
2612006WL001259
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813516
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-091-001/443
(RAMAINA)
|
2612006000NRG24130620230045022
|
13/06/2023
|
BALVEER KAUR
|
2612006WL001259
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813587
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Jaitu
|
PB-12-006-091-001/444
(RAMAINA)
|
2612006000NRG24130620230045023
|
13/06/2023
|
SANDEEP KAUR
|
2612006WL001259
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813510
|
|
SANDEEP KAUR W/O PAMMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24130620230045027
|
13/06/2023
|
MAHINDER SINGH
|
2612006WL001259
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813593
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24130620230045029
|
13/06/2023
|
BALWINDER SINGH
|
2612006WL001259
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813505
|
|
Mr. BALWINDER SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24130620230045037
|
13/06/2023
|
CHANTO KAUR
|
2612006WL001259
|
CHANTO KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813496
|
|
Mrs. CHANTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Jaitu
|
PB-12-006-091-001/490
(RAMAINA)
|
2612006000NRG24130620230045040
|
13/06/2023
|
LACHHMI KAUR
|
2612006WL001259
|
LACHHMI KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813507
|
|
LACHHMI KOUR W/O GURBANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-091-001/497
(RAMAINA)
|
2612006000NRG24130620230045042
|
13/06/2023
|
jaspal kaur
|
2612006WL001259
|
jaspal kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813598
|
|
JASPAL KOUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Jaitu
|
PB-12-006-091-001/499
(RAMAINA)
|
2612006000NRG24130620230045043
|
13/06/2023
|
chhoti kaur
|
2612006WL001259
|
chhoti kaur
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813455
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-091-001/50
(RAMAINA)
|
2612006000NRG24130620230045044
|
13/06/2023
|
NASIB KAUR
|
2612006WL001259
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813554
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-006-091-001/51
(RAMAINA)
|
2612006000NRG24130620230045046
|
13/06/2023
|
PARAMJIT KAUR
|
2612006WL001259
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813509
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-091-001/53
(RAMAINA)
|
2612006000NRG24130620230045049
|
13/06/2023
|
PARAMJEET KAUR
|
2612006WL001259
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813518
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Jaitu
|
PB-12-006-091-001/533
(RAMAINA)
|
2612006000NRG24130620230045051
|
13/06/2023
|
RAJVEER KAUR
|
2612006WL001259
|
RAJVEER KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813452
|
|
RAJVEER KAUR
|
YES BANK(607223)
|
|
124
|
Jaitu
|
PB-12-006-091-001/549
(RAMAINA)
|
2612006000NRG24130620230045053
|
13/06/2023
|
GURDEV KAUR
|
2612006WL001259
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813458
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-091-001/550
(RAMAINA)
|
2612006000NRG24130620230045054
|
13/06/2023
|
SOMA KAUR
|
2612006WL001259
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813453
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-091-001/553
(RAMAINA)
|
2612006000NRG24130620230045055
|
13/06/2023
|
RANJIT SINGH
|
2612006WL001259
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813513
|
|
RANJIT SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Jaitu
|
PB-12-006-091-001/599
(RAMAINA)
|
2612006000NRG24130620230045061
|
13/06/2023
|
MANJIT KAUR
|
2612006WL001259
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813512
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-091-001/646
(RAMAINA)
|
2612006000NRG24130620230045066
|
13/06/2023
|
SHINDERPAL KAUR
|
2612006WL001259
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813456
|
|
SINDERPAL KAUR W/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Jaitu
|
PB-12-006-091-001/649
(RAMAINA)
|
2612006000NRG24130620230045068
|
13/06/2023
|
KIRANDEEP KAUR
|
2612006WL001259
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813454
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-091-001/71
(RAMAINA)
|
2612006000NRG24130620230045074
|
13/06/2023
|
BALJIT KAUR
|
2612006WL001259
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813531
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-091-001/76
(RAMAINA)
|
2612006000NRG24130620230045075
|
13/06/2023
|
RANI KAUR
|
2612006WL001259
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813530
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Jaitu
|
PB-12-006-091-001/77
(RAMAINA)
|
2612006000NRG24130620230045076
|
13/06/2023
|
BILLU SINGH
|
2612006WL001259
|
BILLU SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813521
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-091-001/88
(RAMAINA)
|
2612006000NRG24130620230045080
|
13/06/2023
|
MANJIT KAUR
|
2612006WL001259
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813539
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Jaitu
|
PB-12-006-091-001/88
(RAMAINA)
|
2612006000NRG24130620230045079
|
13/06/2023
|
NEHRU SINGH
|
2612006WL001259
|
NEHRU SINGH
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813545
|
|
NEHRU SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-091-001/91
(RAMAINA)
|
2612006000NRG24130620230045081
|
13/06/2023
|
PARAMJEET KAUR
|
2612006WL001259
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813544
|
|
PARAMJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-091-001/95
(RAMAINA)
|
2612006000NRG24130620230045082
|
13/06/2023
|
GIAN KAUR
|
2612006WL001259
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813525
|
|
GIAN KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139802
|
139802
|
|
|
|
|
|
|
|
|
137
|
Jaitu
|
PB-12-006-091-001/473
(RAMAINA)
|
2612006000NRG24130620230045035
|
13/06/2023
|
BILLU SINGH
|
2612006WL001259
|
BILLU SINGH
|
00176
|
IDIB000J529
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813466
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
138
|
Jaitu
|
PB-12-006-091-001/468
(RAMAINA)
|
2612006000NRG24130620230045034
|
13/06/2023
|
SARABJIT KAUR
|
2612006WL001259
|
SARABJIT KAUR
|
00349
|
PSIB0000116
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813490
|
|
SARBAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
139
|
Jaitu
|
PB-12-006-091-001/277
(RAMAINA)
|
2612006000NRG24130620230044968
|
13/06/2023
|
RANJIT KAUR
|
2612006WL001259
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813543
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
140
|
Jaitu
|
PB-12-006-091-001/125
(RAMAINA)
|
2612006000NRG24130620230044919
|
13/06/2023
|
JASWINDER KAUR
|
2612006WL001259
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813492
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24130620230044929
|
13/06/2023
|
kanwaljit singh
|
2612006WL001259
|
kanwaljit singh
|
00354
|
PUNB0024600
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813491
|
|
KANWALJIT SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
142
|
Jaitu
|
PB-12-006-091-001/655
(RAMAINA)
|
2612006000NRG24130620230045070
|
13/06/2023
|
MANPREET KAUR
|
2612006WL001259
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813493
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
143
|
Jaitu
|
PB-12-006-091-001/140
(RAMAINA)
|
2612006000NRG24130620230044925
|
13/06/2023
|
Kirandeep kaur
|
2612006WL001259
|
Kirandeep kaur
|
00354
|
PUNB0743100
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813486
|
|
KIRANDEEP KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-091-001/303
(RAMAINA)
|
2612006000NRG24130620230044979
|
13/06/2023
|
SUKHWINDER SINGH
|
2612006WL001259
|
SUKHWINDER SINGH
|
00354
|
PUNB0743100
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813477
|
|
SUKHWINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-091-001/45
(RAMAINA)
|
2612006000NRG24130620230045024
|
13/06/2023
|
KAMALDEEP KAUR
|
2612006WL001259
|
KAMALDEEP KAUR
|
00354
|
PUNB0743100
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813460
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-091-001/458
(RAMAINA)
|
2612006000NRG24130620230045028
|
13/06/2023
|
MAHINDER SINGH
|
2612006WL001259
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813468
|
|
MAHINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24130620230045038
|
13/06/2023
|
BABBU KAUR
|
2612006WL001259
|
BABBU KAUR
|
00354
|
PUNB0743100
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
2604813485
|
|
BABBU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7163
|
7163
|
|
|
|
|
|
|
|
|
148
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24130620230044972
|
13/06/2023
|
SUKHDEV SINGH
|
2612006WL001259
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813489
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-091-001/4-A
(RAMAINA)
|
2612006000NRG24130620230045011
|
13/06/2023
|
sumandeep kaur
|
2612006WL001259
|
sumandeep kaur
|
00415
|
SBIN0050044
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
2604813488
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
150
|
Jaitu
|
PB-12-006-091-001/639
(RAMAINA)
|
2612006000NRG24130620230045064
|
13/06/2023
|
RAJVEER KAUR
|
2612006WL001259
|
RAJVEER KAUR
|
00415
|
SBIN0051387
|
988
|
988
|
Processed
|
16/06/2023
|
|
2604813483
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200564
|
200564
|
|
|
|
|
|
|
|