|
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
|
Faridkot
|
PB-12-005-049-001/285
(MEHMUANA)
|
2612005000NRG24160120240214394
|
16/01/2024
|
MAHINDER KAUR
|
2612005WL007272
|
MAHINDER KAUR
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778980
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24160120240214373
|
16/01/2024
|
RANJEET KAUR
|
2612005WL007271
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778963
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/360
(MEHMUANA)
|
2612005000NRG24160120240214398
|
16/01/2024
|
KULWANT KAUR
|
2612005WL007272
|
KULWANT KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779002
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-075-001/208
(DHUDI)
|
2612005000NRG24160120240214514
|
16/01/2024
|
MANPREET KAUR
|
2612005WL007277
|
MANPREET KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779035
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-024-001/80
(DAGGO ROMANA)
|
2612005000NRG24160120240214508
|
16/01/2024
|
JAGJODH SINGH
|
2612005WL007276
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778994
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-049-001/10
(MEHMUANA)
|
2612005000NRG24160120240214382
|
16/01/2024
|
Baljeet Singh
|
2612005WL007272
|
Baljeet Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778923
|
|
BALJIT SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-049-001/144
(MEHMUANA)
|
2612005000NRG24160120240214383
|
16/01/2024
|
Rani Kaur
|
2612005WL007272
|
Rani Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778970
|
|
RANI KAUR W/O MANNA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-049-001/165
(MEHMUANA)
|
2612005000NRG24160120240214384
|
16/01/2024
|
JASWINDER KAUR
|
2612005WL007272
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778924
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Faridkot
|
PB-12-005-049-001/167
(MEHMUANA)
|
2612005000NRG24160120240214385
|
16/01/2024
|
surjeet kaur
|
2612005WL007272
|
surjeet kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778925
|
|
SURJEET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-049-001/171
(MEHMUANA)
|
2612005000NRG24160120240214386
|
16/01/2024
|
AMARJEET KAUR
|
2612005WL007272
|
AMARJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778984
|
|
AMARJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24160120240214387
|
16/01/2024
|
MANJIT KAUR
|
2612005WL007272
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778926
|
|
MANJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/188
(MEHMUANA)
|
2612005000NRG24160120240214388
|
16/01/2024
|
ANGREJ SINGH
|
2612005WL007272
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778927
|
|
ANGREJ SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-049-001/194
(MEHMUANA)
|
2612005000NRG24160120240214389
|
16/01/2024
|
DALJEET KAUR
|
2612005WL007272
|
DALJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778928
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-049-001/240
(MEHMUANA)
|
2612005000NRG24160120240214390
|
16/01/2024
|
HAKAM SINGH
|
2612005WL007272
|
HAKAM SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778929
|
|
HAKAM SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-049-001/245
(MEHMUANA)
|
2612005000NRG24160120240214391
|
16/01/2024
|
lakhwinder kaur
|
2612005WL007272
|
lakhwinder kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778930
|
|
LAKHWINDER KAUR W/O JEMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-049-001/258
(MEHMUANA)
|
2612005000NRG24160120240214392
|
16/01/2024
|
Shinderpal Kaur
|
2612005WL007272
|
Shinderpal Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778966
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-049-001/265
(MEHMUANA)
|
2612005000NRG24160120240214393
|
16/01/2024
|
Malkeet Kaur
|
2612005WL007272
|
Malkeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778957
|
|
MALKEET KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-049-001/286
(MEHMUANA)
|
2612005000NRG24160120240214395
|
16/01/2024
|
GURJEET SINGH
|
2612005WL007272
|
GURJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778960
|
|
GURJEET SINGH SO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-049-001/301
(MEHMUANA)
|
2612005000NRG24160120240214396
|
16/01/2024
|
NASIB KAUR
|
2612005WL007272
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778959
|
|
NASIB KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-049-001/400
(MEHMUANA)
|
2612005000NRG24160120240214404
|
16/01/2024
|
Sandeep Kaur
|
2612005WL007272
|
Sandeep Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779001
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Faridkot
|
PB-12-005-049-001/85
(MEHMUANA)
|
2612005000NRG24160120240214410
|
16/01/2024
|
JARNAIL SINGH
|
2612005WL007272
|
JARNAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778931
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-049-001/86
(MEHMUANA)
|
2612005000NRG24160120240214411
|
16/01/2024
|
MASSA SINGH
|
2612005WL007272
|
MASSA SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778932
|
|
MASSA SINGH SO HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-049-001/97
(MEHMUANA)
|
2612005000NRG24160120240214412
|
16/01/2024
|
Paramjeet Kaur
|
2612005WL007272
|
Paramjeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778933
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-085-001/186
(SIKHANWALA)
|
2612005000NRG24160120240214371
|
16/01/2024
|
UMERSEER SINGH
|
2612005WL007271
|
UMERSEER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778990
|
|
OMERSEER SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24160120240214376
|
16/01/2024
|
AMARJEET KAUR
|
2612005WL007271
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779037
|
|
AMRJEET KAUR WO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-024-001/100
(DAGGO ROMANA)
|
2612005000NRG24160120240214486
|
16/01/2024
|
MAJOR SINGH
|
2612005WL007276
|
MAJOR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778920
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Faridkot
|
PB-12-005-024-001/106
(DAGGO ROMANA)
|
2612005000NRG24160120240214487
|
16/01/2024
|
GURWINDER KAUR
|
2612005WL007276
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779056
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-024-001/111
(DAGGO ROMANA)
|
2612005000NRG24160120240214489
|
16/01/2024
|
PARWINDER KAUR
|
2612005WL007276
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778918
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-024-001/92
(DAGGO ROMANA)
|
2612005000NRG24160120240214512
|
16/01/2024
|
GURCHARAN KAUR
|
2612005WL007276
|
GURCHARAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779058
|
|
Mrs. GURCHARAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Faridkot
|
PB-12-005-024-001/94
(DAGGO ROMANA)
|
2612005000NRG24160120240214513
|
16/01/2024
|
JASVEER KAUR
|
2612005WL007276
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778921
|
|
JASVIR KAUR WO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24160120240214367
|
16/01/2024
|
SHINDER KAUR
|
2612005WL007271
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778934
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Faridkot
|
PB-12-005-085-001/123
(SIKHANWALA)
|
2612005000NRG24160120240214368
|
16/01/2024
|
KULDEEP KAUR
|
2612005WL007271
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779059
|
|
Mrs. KULDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24160120240214369
|
16/01/2024
|
JAREENA KAUR
|
2612005WL007271
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779060
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Faridkot
|
PB-12-005-085-001/14
(SIKHANWALA)
|
2612005000NRG24160120240214370
|
16/01/2024
|
LAKHWINDER SINGH
|
2612005WL007271
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779061
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24160120240214372
|
16/01/2024
|
harjinder kaur
|
2612005WL007271
|
harjinder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778985
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Faridkot
|
PB-12-005-085-001/41
(SIKHANWALA)
|
2612005000NRG24160120240214374
|
16/01/2024
|
PARWINDER KAUR
|
2612005WL007271
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778962
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24160120240214378
|
16/01/2024
|
SUKHPREET KAUR
|
2612005WL007271
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779062
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Faridkot
|
PB-12-005-085-001/78
(SIKHANWALA)
|
2612005000NRG24160120240214379
|
16/01/2024
|
DEV SINGH
|
2612005WL007271
|
DEV SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779090
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-085-001/86
(SIKHANWALA)
|
2612005000NRG24160120240214380
|
16/01/2024
|
CHARNJIT KAUR
|
2612005WL007271
|
CHARNJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779063
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Faridkot
|
PB-12-005-085-001/97
(SIKHANWALA)
|
2612005000NRG24160120240214381
|
16/01/2024
|
PARAMJIT KAUR
|
2612005WL007271
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779055
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-085-001/51
(SIKHANWALA)
|
2612005000NRG24160120240214377
|
16/01/2024
|
SARABJEET KAUR
|
2612005WL007271
|
SARABJEET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778935
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-024-001/153
(DAGGO ROMANA)
|
2612005000NRG24160120240214496
|
16/01/2024
|
BALWANT SINGH
|
2612005WL007276
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779040
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Faridkot
|
PB-12-005-039-001/42
(KAONI)
|
2612005000NRG24160120240214523
|
16/01/2024
|
CHAGHAR SINGH
|
2612005WL007278
|
CHAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779052
|
|
CHAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Faridkot
|
PB-12-005-049-001/361
(MEHMUANA)
|
2612005000NRG24160120240214401
|
16/01/2024
|
JASVEER KAUR
|
2612005WL007272
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779044
|
|
JASVEER KAUR W/O PARTAP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Faridkot
|
PB-12-005-049-001/361
(MEHMUANA)
|
2612005000NRG24160120240214400
|
16/01/2024
|
PARTAP SINGH
|
2612005WL007272
|
PARTAP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778974
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-049-001/377
(MEHMUANA)
|
2612005000NRG24160120240214403
|
16/01/2024
|
Harjinder kaur
|
2612005WL007272
|
Harjinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778971
|
|
MISS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-080-001/1
(JANERIAN)
|
2612005000NRG24160120240214415
|
16/01/2024
|
CHARANJIT KAUR
|
2612005WL007273
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779045
|
|
CHARANJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-080-001/10
(JANERIAN)
|
2612005000NRG24160120240214416
|
16/01/2024
|
VEERPAL KAUR
|
2612005WL007273
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779047
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-080-001/20
(JANERIAN)
|
2612005000NRG24160120240214419
|
16/01/2024
|
KULWINDER KAUR
|
2612005WL007273
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779050
|
|
KULWINDER KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-080-001/23
(JANERIAN)
|
2612005000NRG24160120240214421
|
16/01/2024
|
SHINDER KAUR
|
2612005WL007273
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779049
|
|
CHHINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-080-001/24
(JANERIAN)
|
2612005000NRG24160120240214422
|
16/01/2024
|
Karamjeet Kaur
|
2612005WL007273
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779010
|
|
KARAMPREET KAUR W/O KAMALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Faridkot
|
PB-12-005-080-001/28
(JANERIAN)
|
2612005000NRG24160120240214423
|
16/01/2024
|
MANJINDER KAUR
|
2612005WL007273
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779053
|
|
MANJINDER KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-080-001/3
(JANERIAN)
|
2612005000NRG24160120240214425
|
16/01/2024
|
PARMJIT KAUR
|
2612005WL007274
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778972
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Faridkot
|
PB-12-005-080-001/39
(JANERIAN)
|
2612005000NRG24160120240214428
|
16/01/2024
|
SHINDER KAUR
|
2612005WL007274
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779051
|
|
CHHINDER KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Faridkot
|
PB-12-005-080-001/40
(JANERIAN)
|
2612005000NRG24160120240214429
|
16/01/2024
|
SUKHMANDER SINGH
|
2612005WL007274
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348779054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Faridkot
|
PB-12-005-080-001/57
(JANERIAN)
|
2612005000NRG24160120240214441
|
16/01/2024
|
REKHA KAUR
|
2612005WL007274
|
REKHA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779009
|
|
REKHA RANI W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-080-001/59
(JANERIAN)
|
2612005000NRG24160120240214442
|
16/01/2024
|
KASHMIR KAUR
|
2612005WL007274
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779012
|
|
KASHMIR KAUR W/O RASAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Faridkot
|
PB-12-005-080-001/63
(JANERIAN)
|
2612005000NRG24160120240214443
|
16/01/2024
|
SALWINDER KAUR
|
2612005WL007274
|
SALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779048
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Faridkot
|
PB-12-005-080-001/8
(JANERIAN)
|
2612005000NRG24160120240214446
|
16/01/2024
|
BALVIR KAUR
|
2612005WL007274
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779046
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Faridkot
|
PB-12-005-080-001/82
(JANERIAN)
|
2612005000NRG24160120240214447
|
16/01/2024
|
Balvir kaur
|
2612005WL007274
|
Balvir kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779019
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Faridkot
|
PB-12-005-080-001/98
(JANERIAN)
|
2612005000NRG24160120240214451
|
16/01/2024
|
Chirmal singh
|
2612005WL007274
|
Chirmal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778973
|
|
CHIRMAL SINGH S/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24150120240214124
|
16/01/2024
|
GURJANT SINGH
|
2612005WL007229
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779042
|
|
GURJANT SINGH S/O DIWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24150120240214125
|
16/01/2024
|
JOGINDER KAUR
|
2612005WL007229
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779043
|
|
JOGINDER KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Faridkot
|
PB-12-005-091-001/473
(BABA FARID NAGAR)
|
2612005000NRG24150120240214128
|
16/01/2024
|
RANI KAUR
|
2612005WL007229
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779041
|
|
RANI KAUR W/O CHARNJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-080-001/18
(JANERIAN)
|
2612005000NRG24160120240214417
|
16/01/2024
|
JASPREET KAUR
|
2612005WL007273
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778951
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-080-001/31
(JANERIAN)
|
2612005000NRG24160120240214426
|
16/01/2024
|
KULWINDER KAUR
|
2612005WL007274
|
KULWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778999
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Faridkot
|
PB-12-005-080-001/42
(JANERIAN)
|
2612005000NRG24160120240214430
|
16/01/2024
|
JASWINDER KAUR
|
2612005WL007274
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778936
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Faridkot
|
PB-12-005-080-001/43
(JANERIAN)
|
2612005000NRG24160120240214431
|
16/01/2024
|
SHINDER KAUR
|
2612005WL007274
|
SHINDER KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778953
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Faridkot
|
PB-12-005-080-001/44
(JANERIAN)
|
2612005000NRG24160120240214433
|
16/01/2024
|
MANPREET KAUR
|
2612005WL007274
|
MANPREET KAUR
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778950
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-080-001/46
(JANERIAN)
|
2612005000NRG24160120240214435
|
16/01/2024
|
KANTBIR KAUR
|
2612005WL007274
|
KANTBIR KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778938
|
|
KANTBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-080-001/50
(JANERIAN)
|
2612005000NRG24160120240214438
|
16/01/2024
|
CHARANJIT KAUR
|
2612005WL007274
|
CHARANJIT KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778939
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Faridkot
|
PB-12-005-080-001/56
(JANERIAN)
|
2612005000NRG24160120240214440
|
16/01/2024
|
KARAMJEET KAUR
|
2612005WL007274
|
KARAMJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778949
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-021-001/21
(DHILWAN KHURD)
|
2612005000NRG24160120240214353
|
16/01/2024
|
Ishar Singh
|
2612005WL007269
|
Ishar Singh
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779039
|
|
ISHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-028-001/129
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214456
|
16/01/2024
|
Gurcharan Singh
|
2612005WL007275
|
Gurcharan Singh
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779036
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214463
|
16/01/2024
|
GURPREET KAUR
|
2612005WL007275
|
GURPREET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779020
|
|
GURPREET KAUR WO DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-028-001/67
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214476
|
16/01/2024
|
GURNAM KAUR
|
2612005WL007275
|
GURNAM KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779038
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214454
|
16/01/2024
|
SHAMSHER SINGH
|
2612005WL007275
|
SHAMSHER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779024
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214455
|
16/01/2024
|
JANGIR SINGH
|
2612005WL007275
|
JANGIR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778975
|
|
JANGIR SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-028-001/132
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214457
|
16/01/2024
|
NACHHATAR SINGH
|
2612005WL007275
|
NACHHATAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779013
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-028-001/163
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214461
|
16/01/2024
|
MALKIT SINGH
|
2612005WL007275
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779015
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
Faridkot
|
PB-12-005-028-001/197
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214464
|
16/01/2024
|
Amarjit Kaur
|
2612005WL007275
|
Amarjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779017
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-028-001/212
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214466
|
16/01/2024
|
Malkeet Kaur
|
2612005WL007275
|
Malkeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779026
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Faridkot
|
PB-12-005-028-001/224
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214468
|
16/01/2024
|
Pammi Kaur
|
2612005WL007275
|
Pammi Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779023
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-028-001/225
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214469
|
16/01/2024
|
Simri Kaur
|
2612005WL007275
|
Simri Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779025
|
|
SIMRI KAUR DO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-028-001/229
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214471
|
16/01/2024
|
Makhan Singh
|
2612005WL007275
|
Makhan Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779022
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-028-001/229
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214470
|
16/01/2024
|
Rajani Kaur
|
2612005WL007275
|
Rajani Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779021
|
|
RAJANI KAUR WO MAKKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-028-001/39
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214473
|
16/01/2024
|
HAKAM SINGH
|
2612005WL007275
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779014
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Faridkot
|
PB-12-005-028-001/39
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214474
|
16/01/2024
|
ParamjIt Kaur
|
2612005WL007275
|
ParamjIt Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779016
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-028-001/61
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214475
|
16/01/2024
|
JANGIR KAUR
|
2612005WL007275
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779011
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-028-001/69
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214478
|
16/01/2024
|
JAL KAUR
|
2612005WL007275
|
JAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778977
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-028-001/69
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214477
|
16/01/2024
|
KRISHAN SINGH
|
2612005WL007275
|
KRISHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778976
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-028-001/90
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214479
|
16/01/2024
|
SANT SINGH
|
2612005WL007275
|
SANT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348778978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Faridkot
|
PB-12-005-028-001/93
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214480
|
16/01/2024
|
GOBIND SINGH
|
2612005WL007275
|
GOBIND SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778979
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-028-001/93
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214481
|
16/01/2024
|
SUMANDEEP KAUR
|
2612005WL007275
|
SUMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779006
|
|
SUMANDEEP KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-028-001/94
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214482
|
16/01/2024
|
SARDARO KAUR
|
2612005WL007275
|
SARDARO KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779007
|
|
SARDARO KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214483
|
16/01/2024
|
CHHINDER KAUR
|
2612005WL007275
|
CHHINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779008
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-049-001/360
(MEHMUANA)
|
2612005000NRG24160120240214399
|
16/01/2024
|
Jagser Singh
|
2612005WL007272
|
Jagser Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779107
|
|
JAGSEER SINGH SO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
98
|
Faridkot
|
PB-12-005-049-001/406
(MEHMUANA)
|
2612005000NRG24160120240214405
|
16/01/2024
|
TARA SINGH
|
2612005WL007272
|
TARA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779018
|
|
TARA SINGH AND RANI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-049-001/421
(MEHMUANA)
|
2612005000NRG24160120240214406
|
16/01/2024
|
NIRAJ KAUR
|
2612005WL007272
|
NIRAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779094
|
|
NIRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-049-001/432
(MEHMUANA)
|
2612005000NRG24160120240214407
|
16/01/2024
|
Baljinder singh
|
2612005WL007272
|
Baljinder singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779106
|
|
BALJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
101
|
Faridkot
|
PB-12-005-049-001/440
(MEHMUANA)
|
2612005000NRG24160120240214409
|
16/01/2024
|
Racchhpaul singh
|
2612005WL007272
|
Racchhpaul singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779027
|
|
RACCHHPAUL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24160120240214485
|
16/01/2024
|
Nanko Kaur
|
2612005WL007275
|
Nanko Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779028
|
|
NANKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-039-001/16
(KAONI)
|
2612005000NRG24160120240214516
|
16/01/2024
|
SURJIT SINGH
|
2612005WL007278
|
SURJIT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779068
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Faridkot
|
PB-12-005-039-001/201
(KAONI)
|
2612005000NRG24160120240214517
|
16/01/2024
|
SIMARJIT KAUR
|
2612005WL007278
|
SIMARJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779073
|
|
SIMARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-039-001/222
(KAONI)
|
2612005000NRG24160120240214518
|
16/01/2024
|
CHHINDER SINGH
|
2612005WL007278
|
CHHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779071
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-039-001/30
(KAONI)
|
2612005000NRG24160120240214519
|
16/01/2024
|
HARJINDER SINGH
|
2612005WL007278
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348779065
|
|
Mr Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Faridkot
|
PB-12-005-039-001/34
(KAONI)
|
2612005000NRG24160120240214520
|
16/01/2024
|
DOGAR SINGH
|
2612005WL007278
|
DOGAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779089
|
|
DOGAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-039-001/37
(KAONI)
|
2612005000NRG24160120240214521
|
16/01/2024
|
RESHAM SINGH
|
2612005WL007278
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779074
|
|
RESHAM SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-039-001/4
(KAONI)
|
2612005000NRG24160120240214522
|
16/01/2024
|
DARSHAN SINGH
|
2612005WL007278
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779066
|
|
DARSHAN SINGH SO GUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-080-001/98
(JANERIAN)
|
2612005000NRG24160120240214452
|
16/01/2024
|
Jaspreet Kaur
|
2612005WL007274
|
Jaspreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779104
|
|
JASPREET KAUR U/G GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24150120240214119
|
16/01/2024
|
ARSHPREET SINGH
|
2612005WL007229
|
ARSHPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779099
|
|
ARASHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24150120240214120
|
16/01/2024
|
KULDEEP KAUR
|
2612005WL007229
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779100
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Faridkot
|
PB-12-005-001-001/295
(ARIAN WALA KALAN)
|
2612005000NRG24150120240214121
|
16/01/2024
|
RAJWINDER SINGH
|
2612005WL007229
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779093
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24150120240214122
|
16/01/2024
|
RANJIT KAUR
|
2612005WL007229
|
RANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779072
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Faridkot
|
PB-12-005-091-001/374
(BABA FARID NAGAR)
|
2612005000NRG24150120240214123
|
16/01/2024
|
Kulwinder kaur
|
2612005WL007229
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779078
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Faridkot
|
PB-12-005-091-001/43
(BABA FARID NAGAR)
|
2612005000NRG24150120240214126
|
16/01/2024
|
Gurmeet kaur
|
2612005WL007229
|
Gurmeet kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779069
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-091-001/466
(BABA FARID NAGAR)
|
2612005000NRG24150120240214127
|
16/01/2024
|
SWARNJIT KAUR
|
2612005WL007229
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779085
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24150120240214129
|
16/01/2024
|
MALKIT SINGH
|
2612005WL007229
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779098
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-049-001/305
(MEHMUANA)
|
2612005000NRG24160120240214397
|
16/01/2024
|
SATVIR KAUR
|
2612005WL007272
|
SATVIR KAUR
|
00349
|
PSIB0021284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779095
|
|
SATVEER KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-024-001/109
(DAGGO ROMANA)
|
2612005000NRG24160120240214488
|
16/01/2024
|
SANDEEP KAUR
|
2612005WL007276
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779103
|
|
Mrs. SANDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Faridkot
|
PB-12-005-024-001/112
(DAGGO ROMANA)
|
2612005000NRG24160120240214490
|
16/01/2024
|
SARVINDER KAUR
|
2612005WL007276
|
SARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779004
|
|
SARVINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Faridkot
|
PB-12-005-024-001/116
(DAGGO ROMANA)
|
2612005000NRG24160120240214491
|
16/01/2024
|
BALWANT KAUR
|
2612005WL007276
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779057
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
123
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24160120240214493
|
16/01/2024
|
KULWINDER KAUR
|
2612005WL007276
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779029
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24160120240214492
|
16/01/2024
|
SUKHWANT SINGH
|
2612005WL007276
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779030
|
|
Mr. Sukhwant Singh
|
INDIAN BANK(607105)
|
|
125
|
Faridkot
|
PB-12-005-024-001/141
(DAGGO ROMANA)
|
2612005000NRG24160120240214494
|
16/01/2024
|
JORA SINGH
|
2612005WL007276
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779096
|
|
JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Faridkot
|
PB-12-005-024-001/143
(DAGGO ROMANA)
|
2612005000NRG24160120240214495
|
16/01/2024
|
HARJINDER KAUR
|
2612005WL007276
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779091
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Faridkot
|
PB-12-005-024-001/159
(DAGGO ROMANA)
|
2612005000NRG24160120240214497
|
16/01/2024
|
SANDEEP KAUR
|
2612005WL007276
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779083
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Faridkot
|
PB-12-005-024-001/16
(DAGGO ROMANA)
|
2612005000NRG24160120240214499
|
16/01/2024
|
SUKHJEET KAUR
|
2612005WL007276
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779081
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-024-001/16
(DAGGO ROMANA)
|
2612005000NRG24160120240214498
|
16/01/2024
|
SUKHMANDAR SINGH
|
2612005WL007276
|
SUKHMANDAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778986
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Faridkot
|
PB-12-005-024-001/160
(DAGGO ROMANA)
|
2612005000NRG24160120240214500
|
16/01/2024
|
MALKEET KAUR
|
2612005WL007276
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779082
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24160120240214501
|
16/01/2024
|
RAJBINDER SINGH
|
2612005WL007276
|
RAJBINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779080
|
|
RAJBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24160120240214502
|
16/01/2024
|
SUKHJIT KAUR
|
2612005WL007276
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779102
|
|
Mrs. SUKHJIT KAUR W/O RAJBINDER SING
|
INDIAN BANK(607105)
|
|
133
|
Faridkot
|
PB-12-005-024-001/167
(DAGGO ROMANA)
|
2612005000NRG24160120240214503
|
16/01/2024
|
RAJANPREET KAUR
|
2612005WL007276
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779005
|
|
RAJANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-024-001/3
(DAGGO ROMANA)
|
2612005000NRG24160120240214504
|
16/01/2024
|
SUKHDEV KAUR
|
2612005WL007276
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779092
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Faridkot
|
PB-12-005-024-001/32
(DAGGO ROMANA)
|
2612005000NRG24160120240214505
|
16/01/2024
|
GURDEEP KAUR
|
2612005WL007276
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779079
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24160120240214506
|
16/01/2024
|
KULWINDER KAUR
|
2612005WL007276
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779087
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Faridkot
|
PB-12-005-024-001/72
(DAGGO ROMANA)
|
2612005000NRG24160120240214507
|
16/01/2024
|
GURBINDER SINGH
|
2612005WL007276
|
GURBINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779077
|
|
Mr. GURBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Faridkot
|
PB-12-005-024-001/81
(DAGGO ROMANA)
|
2612005000NRG24160120240214509
|
16/01/2024
|
KALI SINGH
|
2612005WL007276
|
KALI SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779084
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Faridkot
|
PB-12-005-024-001/82
(DAGGO ROMANA)
|
2612005000NRG24160120240214510
|
16/01/2024
|
BALJEET KAUR
|
2612005WL007276
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779086
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
140
|
Faridkot
|
PB-12-005-024-001/89
(DAGGO ROMANA)
|
2612005000NRG24160120240214511
|
16/01/2024
|
SHAKTI SINGH
|
2612005WL007276
|
SHAKTI SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779110
|
|
SHAKTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Faridkot
|
PB-12-005-075-001/22
(DHUDI)
|
2612005000NRG24160120240214515
|
16/01/2024
|
PALWINDER SINGH
|
2612005WL007277
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779067
|
|
PALVINDER SINGH S/O JARNAIL D
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-021-001/1
(DHILWAN KHURD)
|
2612005000NRG24160120240214358
|
16/01/2024
|
Lakhwinder Kaur
|
2612005WL007270
|
Lakhwinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779097
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Faridkot
|
PB-12-005-028-001/212
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214465
|
16/01/2024
|
Gurnam Singh
|
2612005WL007275
|
Gurnam Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779109
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
144
|
Faridkot
|
PB-12-005-080-001/29
(JANERIAN)
|
2612005000NRG24160120240214424
|
16/01/2024
|
SHINDER SINGH
|
2612005WL007274
|
SHINDER SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779070
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-080-001/50
(JANERIAN)
|
2612005000NRG24160120240214437
|
16/01/2024
|
BALKAR SINGH
|
2612005WL007274
|
BALKAR SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779064
|
|
BALKAR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Faridkot
|
PB-12-005-080-001/96
(JANERIAN)
|
2612005000NRG24160120240214450
|
16/01/2024
|
Raju Kaur
|
2612005WL007274
|
Raju Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779105
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-080-001/37
(JANERIAN)
|
2612005000NRG24160120240214427
|
16/01/2024
|
CHARNJEET KAUR
|
2612005WL007274
|
CHARNJEET KAUR
|
00354
|
PUNB0169600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779075
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24160120240214343
|
16/01/2024
|
MANJIT KAUR
|
2612005WL007269
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778944
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24160120240214344
|
16/01/2024
|
KARTAR KAUR
|
2612005WL007269
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778954
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Faridkot
|
PB-12-005-021-001/109
(DHILWAN KHURD)
|
2612005000NRG24160120240214359
|
16/01/2024
|
KAWALJIT SINGH
|
2612005WL007270
|
KAWALJIT SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779032
|
|
KAWALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Faridkot
|
PB-12-005-021-001/119
(DHILWAN KHURD)
|
2612005000NRG24160120240214346
|
16/01/2024
|
SUKHPREET KAUR
|
2612005WL007269
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778964
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-021-001/120
(DHILWAN KHURD)
|
2612005000NRG24160120240214347
|
16/01/2024
|
KAKA SINGH
|
2612005WL007269
|
KAKA SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778946
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24160120240214348
|
16/01/2024
|
JAGIR KAUR
|
2612005WL007269
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778955
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Faridkot
|
PB-12-005-021-001/152
(DHILWAN KHURD)
|
2612005000NRG24160120240214361
|
16/01/2024
|
PAWANPRREET KAUR
|
2612005WL007270
|
PAWANPRREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778969
|
|
PAWANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Faridkot
|
PB-12-005-021-001/16
(DHILWAN KHURD)
|
2612005000NRG24160120240214349
|
16/01/2024
|
MANJIT KAUR
|
2612005WL007269
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778967
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Faridkot
|
PB-12-005-021-001/17
(DHILWAN KHURD)
|
2612005000NRG24160120240214364
|
16/01/2024
|
AMANDEEP KAUR
|
2612005WL007270
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779003
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Faridkot
|
PB-12-005-021-001/178
(DHILWAN KHURD)
|
2612005000NRG24160120240214350
|
16/01/2024
|
Gurdev Singh
|
2612005WL007269
|
Gurdev Singh
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778983
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-021-001/178
(DHILWAN KHURD)
|
2612005000NRG24160120240214351
|
16/01/2024
|
Sukhpreet Kaur
|
2612005WL007269
|
Sukhpreet Kaur
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778981
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Faridkot
|
PB-12-005-021-001/29
(DHILWAN KHURD)
|
2612005000NRG24160120240214354
|
16/01/2024
|
Ram singh
|
2612005WL007269
|
Ram singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778947
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Faridkot
|
PB-12-005-021-001/40
(DHILWAN KHURD)
|
2612005000NRG24160120240214355
|
16/01/2024
|
Dharm Singh
|
2612005WL007269
|
Dharm Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778948
|
|
DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24160120240214357
|
16/01/2024
|
BALJEET KAUR
|
2612005WL007269
|
BALJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778997
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Faridkot
|
PB-12-005-119-001/76
(Nawan Mehmuana)
|
2612005000NRG24160120240214414
|
16/01/2024
|
SUKHPAL KAUR
|
2612005WL007272
|
SUKHPAL KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778992
|
|
SUKHPAL KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
163
|
Faridkot
|
PB-12-005-021-001/198
(DHILWAN KHURD)
|
2612005000NRG24160120240214352
|
16/01/2024
|
SURJEET SINGH
|
2612005WL007269
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778996
|
|
SURJEET SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Faridkot
|
PB-12-005-080-001/74
(JANERIAN)
|
2612005000NRG24160120240214445
|
16/01/2024
|
SAVINDER KAUR
|
2612005WL007274
|
SAVINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778982
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24160120240214366
|
16/01/2024
|
PARAMJEET KAUR
|
2612005WL007271
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778965
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
166
|
Faridkot
|
PB-12-005-028-001/238
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214472
|
16/01/2024
|
KARAMJIT KAUR
|
2612005WL007275
|
KARAMJIT KAUR
|
00415
|
SBIN0002464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779088
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-021-001/185
(DHILWAN KHURD)
|
2612005000NRG24160120240214365
|
16/01/2024
|
KIRNDEEP KAUR
|
2612005WL007270
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778968
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Faridkot
|
PB-12-005-028-001/223
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214467
|
16/01/2024
|
Manpreet Kaur
|
2612005WL007275
|
Manpreet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778991
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-080-001/65
(JANERIAN)
|
2612005000NRG24160120240214444
|
16/01/2024
|
HARJIT KAUR
|
2612005WL007274
|
HARJIT KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778987
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-021-001/110
(DHILWAN KHURD)
|
2612005000NRG24160120240214345
|
16/01/2024
|
LAKHVEER SINGH
|
2612005WL007269
|
LAKHVEER SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778952
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Faridkot
|
PB-12-005-021-001/113
(DHILWAN KHURD)
|
2612005000NRG24160120240214360
|
16/01/2024
|
GULZAR SINGH
|
2612005WL007270
|
GULZAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778945
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24160120240214356
|
16/01/2024
|
MAJOR SINGH
|
2612005WL007269
|
MAJOR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778919
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214453
|
16/01/2024
|
MOHINDER KAUR
|
2612005WL007275
|
MOHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778922
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Faridkot
|
PB-12-005-028-001/132
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214458
|
16/01/2024
|
JASMAIL KAUR
|
2612005WL007275
|
JASMAIL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778961
|
|
JASMAIL KAUR WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Faridkot
|
PB-12-005-028-001/148
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214460
|
16/01/2024
|
ARDAS KAUR
|
2612005WL007275
|
ARDAS KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778958
|
|
ARDAS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Faridkot
|
PB-12-005-028-001/148
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214459
|
16/01/2024
|
GURCHARAN SINGH
|
2612005WL007275
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778988
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Faridkot
|
PB-12-005-028-001/165
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214462
|
16/01/2024
|
MANPREET KAUR
|
2612005WL007275
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778989
|
|
MANPREET KAUR WO GIYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG24160120240214484
|
16/01/2024
|
HARBANS KAUR
|
2612005WL007275
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778940
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Faridkot
|
PB-12-005-039-001/58-A
(KAONI)
|
2612005000NRG24160120240214524
|
16/01/2024
|
VEER SINGH
|
2612005WL007278
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778995
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-049-001/375
(MEHMUANA)
|
2612005000NRG24160120240214402
|
16/01/2024
|
rimpy
|
2612005WL007272
|
rimpy
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778998
|
|
MR RIMPY
|
STATE BANK OF INDIA(508548)
|
|
181
|
Faridkot
|
PB-12-005-080-001/18
(JANERIAN)
|
2612005000NRG24160120240214418
|
16/01/2024
|
Simranjeet Kaur
|
2612005WL007273
|
Simranjeet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779031
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Faridkot
|
PB-12-005-080-001/21
(JANERIAN)
|
2612005000NRG24160120240214420
|
16/01/2024
|
JAGDEEP KAUR
|
2612005WL007273
|
JAGDEEP KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778941
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Faridkot
|
PB-12-005-080-001/45
(JANERIAN)
|
2612005000NRG24160120240214434
|
16/01/2024
|
Kuldeep Kaur
|
2612005WL007274
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778937
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-080-001/48
(JANERIAN)
|
2612005000NRG24160120240214436
|
16/01/2024
|
GURWINDER KAUR
|
2612005WL007274
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778942
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Faridkot
|
PB-12-005-080-001/53
(JANERIAN)
|
2612005000NRG24160120240214439
|
16/01/2024
|
SURJEET KAUR
|
2612005WL007274
|
SURJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778956
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Faridkot
|
PB-12-005-080-001/87
(JANERIAN)
|
2612005000NRG24160120240214448
|
16/01/2024
|
Jagdeep singh
|
2612005WL007274
|
Jagdeep singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779000
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Faridkot
|
PB-12-005-080-001/9
(JANERIAN)
|
2612005000NRG24160120240214449
|
16/01/2024
|
RAJ SINGH
|
2612005WL007274
|
RAJ SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778943
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Faridkot
|
PB-12-005-119-001/76
(Nawan Mehmuana)
|
2612005000NRG24160120240214413
|
16/01/2024
|
KULWANT SINGH
|
2612005WL007272
|
KULWANT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778993
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24160120240214375
|
16/01/2024
|
KULDEEP KAUR
|
2612005WL007271
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779033
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24160120240214362
|
16/01/2024
|
JASPAL SINGH
|
2612005WL007270
|
JASPAL SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779101
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
191
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24160120240214363
|
16/01/2024
|
KAWALJET KAUR
|
2612005WL007270
|
KAWALJET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779076
|
|
KAWALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
192
|
Faridkot
|
PB-12-005-080-001/44
(JANERIAN)
|
2612005000NRG24160120240214432
|
16/01/2024
|
KULWINDER SINGH
|
2612005WL007274
|
KULWINDER SINGH
|
00553
|
INDB0000949
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779108
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
193
|
Faridkot
|
PB-12-005-049-001/432
(MEHMUANA)
|
2612005000NRG24160120240214408
|
16/01/2024
|
Inderjit kaur
|
2612005WL007272
|
Inderjit kaur
|
00554
|
KKBK0004070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779034
|
|
INDERJIT KUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310272
|
310272
|
|
|
|
|
|
|
|