|
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-12-005-042-001/579
(KILA NAU)
|
2612005000NRG24230220240226741
|
23/02/2024
|
DARSHAN SINGH
|
2612005WL007812
|
DARSHAN SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342219
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Faridkot
|
PB-12-005-042-001/599
(KILA NAU)
|
2612005000NRG24230220240226743
|
23/02/2024
|
GAGANDEEP KAUR
|
2612005WL007812
|
GAGANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342270
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-042-001/600
(KILA NAU)
|
2612005000NRG24230220240226744
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007812
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342276
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-042-001/633
(KILA NAU)
|
2612005000NRG24230220240226747
|
23/02/2024
|
HARBANS SINGH
|
2612005WL007812
|
HARBANS SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341924
|
|
HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-042-001/635
(KILA NAU)
|
2612005000NRG24230220240226749
|
23/02/2024
|
RAJDEEP KAUR
|
2612005WL007812
|
RAJDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342046
|
|
RAJDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Faridkot
|
PB-12-005-061-001/170
(Pakka No. 4)
|
2612005000NRG24210220240225333
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007782
|
AMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342103
|
|
GURSEWAK SINGH S/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-052-001/281
(MARAAR)
|
2612005000NRG24230220240227273
|
23/02/2024
|
AMRITPAL SINGH
|
2612005WL007827
|
AMRITPAL SINGH
|
00048
|
BKID0006330
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342365
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-042-001/565
(KILA NAU)
|
2612005000NRG24230220240226738
|
23/02/2024
|
SARBHJEET KAUR
|
2612005WL007812
|
SARBHJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342476
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24230220240227084
|
23/02/2024
|
DHEER SINGH
|
2612005WL007820
|
DHEER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342577
|
|
DHEER SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24230220240227085
|
23/02/2024
|
DHEER SINGH
|
2612005WL007820
|
DHEER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342549
|
|
DHEER SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-101-001/81
(Nanaksar)
|
2612005000NRG24230220240227089
|
23/02/2024
|
Lakhwinder kaur
|
2612005WL007820
|
Lakhwinder kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342274
|
|
Mrs. LAKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-040-001/116
(KABALWALA)
|
2612005000NRG24230220240226883
|
23/02/2024
|
LAKWINDER KAUR
|
2612005WL007819
|
LAKWINDER KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342342
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
Faridkot
|
PB-12-005-040-001/116
(KABALWALA)
|
2612005000NRG24230220240226885
|
23/02/2024
|
LAKWINDER KAUR
|
2612005WL007819
|
LAKWINDER KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342341
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
Faridkot
|
PB-12-005-040-001/144
(KABALWALA)
|
2612005000NRG24230220240226920
|
23/02/2024
|
PARAMJIT KAUR
|
2612005WL007819
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342394
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-040-001/144
(KABALWALA)
|
2612005000NRG24230220240226919
|
23/02/2024
|
PARAMJIT KAUR
|
2612005WL007819
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342393
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-040-001/168
(KABALWALA)
|
2612005000NRG24230220240226941
|
23/02/2024
|
DARSHAN SINGH
|
2612005WL007819
|
DARSHAN SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342508
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
17
|
Faridkot
|
PB-12-005-040-001/171
(KABALWALA)
|
2612005000NRG24230220240226945
|
23/02/2024
|
AMAR SINGH
|
2612005WL007819
|
AMAR SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342505
|
|
AMAR SINGH SO KHUSHHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Faridkot
|
PB-12-005-040-001/171
(KABALWALA)
|
2612005000NRG24230220240226944
|
23/02/2024
|
AMAR SINGH
|
2612005WL007819
|
AMAR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342504
|
|
AMAR SINGH SO KHUSHHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Faridkot
|
PB-12-005-040-001/189
(KABALWALA)
|
2612005000NRG24230220240226955
|
23/02/2024
|
Sukhpreet kaur
|
2612005WL007819
|
Sukhpreet kaur
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342267
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-040-001/189
(KABALWALA)
|
2612005000NRG24230220240226954
|
23/02/2024
|
Sukhpreet kaur
|
2612005WL007819
|
Sukhpreet kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342266
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-040-001/189
(KABALWALA)
|
2612005000NRG24210220240225037
|
23/02/2024
|
Sukhpreet kaur
|
2612005WL007778
|
Sukhpreet kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342268
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-040-001/199
(KABALWALA)
|
2612005000NRG24230220240226969
|
23/02/2024
|
Paramjeet kaur
|
2612005WL007819
|
Paramjeet kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342049
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
Faridkot
|
PB-12-005-040-001/199
(KABALWALA)
|
2612005000NRG24230220240226967
|
23/02/2024
|
Paramjeet kaur
|
2612005WL007819
|
Paramjeet kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342048
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
Faridkot
|
PB-12-005-040-001/217
(KABALWALA)
|
2612005000NRG24230220240226977
|
23/02/2024
|
Kashmir singh
|
2612005WL007819
|
Kashmir singh
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342265
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
25
|
Faridkot
|
PB-12-005-040-001/286
(KABALWALA)
|
2612005000NRG24230220240227001
|
23/02/2024
|
Jasveer kaur
|
2612005WL007819
|
Jasveer kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342077
|
|
MRS JASVEER KAUR DO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Faridkot
|
PB-12-005-040-001/62
(KABALWALA)
|
2612005000NRG24230220240227041
|
23/02/2024
|
SUKHMAN KAUR
|
2612005WL007819
|
SUKHMAN KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342300
|
|
SUKHMAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Faridkot
|
PB-12-005-040-001/62
(KABALWALA)
|
2612005000NRG24230220240227042
|
23/02/2024
|
SUKHMAN KAUR
|
2612005WL007819
|
SUKHMAN KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342301
|
|
SUKHMAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Faridkot
|
PB-12-005-040-001/71
(KABALWALA)
|
2612005000NRG24230220240227055
|
23/02/2024
|
BALJIT KAUR
|
2612005WL007819
|
BALJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342220
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
Faridkot
|
PB-12-005-040-001/71
(KABALWALA)
|
2612005000NRG24230220240227056
|
23/02/2024
|
BALJIT KAUR
|
2612005WL007819
|
BALJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342221
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
Faridkot
|
PB-12-005-062-001/13
(PEHLUWALA)
|
2612005000NRG24230220240227110
|
23/02/2024
|
Baljeet Kaur
|
2612005WL007821
|
Baljeet Kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341983
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
Faridkot
|
PB-12-005-062-001/142
(PEHLUWALA)
|
2612005000NRG24230220240227119
|
23/02/2024
|
SATPAL SINGH
|
2612005WL007821
|
SATPAL SINGH
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342623
|
|
Mr. SATPAL KAUR D/O MANGA SINGH
|
INDIAN BANK(607105)
|
|
32
|
Faridkot
|
PB-12-005-062-001/166
(PEHLUWALA)
|
2612005000NRG24230220240227129
|
23/02/2024
|
Rupinder Kaur
|
2612005WL007821
|
Rupinder Kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342605
|
|
Ms. RUPINDER KAUR W/O SEWAK SINGH
|
INDIAN BANK(607105)
|
|
33
|
Faridkot
|
PB-12-005-062-001/183
(PEHLUWALA)
|
2612005000NRG24230220240227134
|
23/02/2024
|
JASPREET KAUR
|
2612005WL007821
|
JASPREET KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341991
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
34
|
Faridkot
|
PB-12-005-062-001/184
(PEHLUWALA)
|
2612005000NRG24230220240227135
|
23/02/2024
|
Kulwinder Kaur
|
2612005WL007821
|
Kulwinder Kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341992
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
Faridkot
|
PB-12-005-062-001/188
(PEHLUWALA)
|
2612005000NRG24230220240227136
|
23/02/2024
|
BINDER KAUR
|
2612005WL007821
|
BINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342607
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
Faridkot
|
PB-12-005-062-001/201
(PEHLUWALA)
|
2612005000NRG24230220240227139
|
23/02/2024
|
KAUR SINGH
|
2612005WL007821
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341985
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
37
|
Faridkot
|
PB-12-005-062-001/202
(PEHLUWALA)
|
2612005000NRG24230220240227140
|
23/02/2024
|
SHEELO KAUR
|
2612005WL007821
|
SHEELO KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341984
|
|
SHELO KAUR
|
CANARA BANK(508532)
|
|
38
|
Faridkot
|
PB-12-005-062-001/218
(PEHLUWALA)
|
2612005000NRG24230220240227142
|
23/02/2024
|
KIRNDEEP KAUR
|
2612005WL007821
|
KIRNDEEP KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342530
|
|
KIRNDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
Faridkot
|
PB-12-005-062-001/218
(PEHLUWALA)
|
2612005000NRG24230220240227141
|
23/02/2024
|
VIKRAMJIT SINGH
|
2612005WL007821
|
VIKRAMJIT SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342043
|
|
VIKRAMJIT SINGH
|
CANARA BANK(508532)
|
|
40
|
Faridkot
|
PB-12-005-062-001/42
(PEHLUWALA)
|
2612005000NRG24230220240227155
|
23/02/2024
|
SEEMA RANI
|
2612005WL007821
|
SEEMA RANI
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342529
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
41
|
Faridkot
|
PB-12-005-062-001/54
(PEHLUWALA)
|
2612005000NRG24230220240227158
|
23/02/2024
|
PARAMJIT KAUR
|
2612005WL007821
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341920
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-042-001/572
(KILA NAU)
|
2612005000NRG24230220240226740
|
23/02/2024
|
RAJWINDER SINGH
|
2612005WL007812
|
RAJWINDER SINGH
|
00078
|
CNRB0018126
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342525
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-004-002/109
(CHEHAL)
|
2612005000NRG24210220240225019
|
23/02/2024
|
SHINDERPAL KAUR
|
2612005WL007778
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341949
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-063-001/54
(PIPLI NAVI)
|
2612005000NRG24230220240226702
|
23/02/2024
|
KARAMJIT KAUR
|
2612005WL007810
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040341966
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-061-001/12
(PACCA)
|
2612005000NRG24210220240225328
|
23/02/2024
|
RESHAM SINGH
|
2612005WL007782
|
RESHAM SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342236
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-061-001/170
(Pakka No. 4)
|
2612005000NRG24210220240225334
|
23/02/2024
|
GURSEWAK SINGH
|
2612005WL007782
|
GURSEWAK SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341981
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-118-001/102
(Pakka No. 4)
|
2612005000NRG24210220240225346
|
23/02/2024
|
KHUSHPREET KAUR
|
2612005WL007782
|
KHUSHPREET KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342044
|
|
Mrs. Khushpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-001-001/47
(ARIAN WALA KALAN)
|
2612005000NRG24230220240226776
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007815
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342454
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Faridkot
|
PB-12-005-006-001/10
(BEGU WALA)
|
2612005000NRG24230220240226812
|
23/02/2024
|
BALDEV KAUR
|
2612005WL007817
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342239
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Faridkot
|
PB-12-005-006-001/131
(BEGU WALA)
|
2612005000NRG24230220240226818
|
23/02/2024
|
VANZARO KAUR
|
2612005WL007817
|
VANZARO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342240
|
|
WANJARO
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-017-001/105
(CHANIYA)
|
2612005000NRG24230220240227450
|
23/02/2024
|
Mahinder Singh
|
2612005WL007835
|
Mahinder Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342336
|
|
MAHINDER SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Faridkot
|
PB-12-005-017-001/109
(CHANIYA)
|
2612005000NRG24230220240227451
|
23/02/2024
|
Krishan Singh
|
2612005WL007835
|
Krishan Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342411
|
|
KISHAN SINGH S/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-017-001/111
(CHANIYA)
|
2612005000NRG24230220240227453
|
23/02/2024
|
SINDERPAL SINGH
|
2612005WL007835
|
SINDERPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342626
|
|
SHINDERPAL SINGH UF SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-017-001/111
(CHANIYA)
|
2612005000NRG24230220240227454
|
23/02/2024
|
SINDERPAL SINGH
|
2612005WL007835
|
SINDERPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342627
|
|
SHINDERPAL SINGH UF SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Faridkot
|
PB-12-005-017-001/113
(CHANIYA)
|
2612005000NRG24230220240227455
|
23/02/2024
|
GURNAM KAUR
|
2612005WL007835
|
GURNAM KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342408
|
|
GURNAM KAUR W/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-017-001/114
(CHANIYA)
|
2612005000NRG24230220240227456
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007835
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040342175
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Faridkot
|
PB-12-005-017-001/114
(CHANIYA)
|
2612005000NRG24230220240227457
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007835
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040342176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Faridkot
|
PB-12-005-017-001/118
(CHANIYA)
|
2612005000NRG24230220240227458
|
23/02/2024
|
BISHAN SINGH
|
2612005WL007835
|
BISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342569
|
|
BISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-017-001/124
(CHANIYA)
|
2612005000NRG24230220240227459
|
23/02/2024
|
JASVEER KAUR
|
2612005WL007835
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342412
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-017-001/124
(CHANIYA)
|
2612005000NRG24230220240227460
|
23/02/2024
|
JASVEER KAUR
|
2612005WL007835
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342413
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-017-001/130
(CHANIYA)
|
2612005000NRG24230220240227461
|
23/02/2024
|
BINDER SINGH
|
2612005WL007835
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342570
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-017-001/143
(CHANIYA)
|
2612005000NRG24230220240227468
|
23/02/2024
|
RANI KAUR
|
2612005WL007835
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342409
|
|
RANI KAUR W/O DHANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-017-001/143
(CHANIYA)
|
2612005000NRG24230220240227469
|
23/02/2024
|
RANI KAUR
|
2612005WL007835
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342410
|
|
RANI KAUR W/O DHANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Faridkot
|
PB-12-005-017-001/156
(CHANIYA)
|
2612005000NRG24230220240227471
|
23/02/2024
|
DHARA SINGH
|
2612005WL007835
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342162
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Faridkot
|
PB-12-005-017-001/163
(CHANIYA)
|
2612005000NRG24230220240227472
|
23/02/2024
|
NIHAL KAUR
|
2612005WL007835
|
NIHAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342166
|
|
NIHAL KAUR W/O DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Faridkot
|
PB-12-005-017-001/165
(CHANIYA)
|
2612005000NRG24230220240227473
|
23/02/2024
|
PYARA SINGH
|
2612005WL007835
|
PYARA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341989
|
|
MRS PYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Faridkot
|
PB-12-005-017-001/166
(CHANIYA)
|
2612005000NRG24230220240227474
|
23/02/2024
|
AMARJIT KAUR
|
2612005WL007835
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342032
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-017-001/166
(CHANIYA)
|
2612005000NRG24230220240227475
|
23/02/2024
|
AMARJIT KAUR
|
2612005WL007835
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342033
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Faridkot
|
PB-12-005-017-001/168
(CHANIYA)
|
2612005000NRG24230220240227476
|
23/02/2024
|
MAKHAN SIINGH
|
2612005WL007835
|
MAKHAN SIINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342657
|
|
MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Faridkot
|
PB-12-005-017-001/171
(CHANIYA)
|
2612005000NRG24230220240227479
|
23/02/2024
|
RAJ KAUR
|
2612005WL007835
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342625
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Faridkot
|
PB-12-005-017-001/173
(CHANIYA)
|
2612005000NRG24230220240227482
|
23/02/2024
|
GURDEV KAUR
|
2612005WL007835
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342519
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-017-001/173
(CHANIYA)
|
2612005000NRG24230220240227483
|
23/02/2024
|
GURDEV KAUR
|
2612005WL007835
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342520
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-017-001/191
(CHANIYA)
|
2612005000NRG24230220240227487
|
23/02/2024
|
GURMIT KAUR
|
2612005WL007835
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342416
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-017-001/194
(CHANIYA)
|
2612005000NRG24230220240227489
|
23/02/2024
|
MAYA DEVI
|
2612005WL007835
|
MAYA DEVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342164
|
|
MAYA DAVI W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Faridkot
|
PB-12-005-017-001/194
(CHANIYA)
|
2612005000NRG24230220240227490
|
23/02/2024
|
MAYA DEVI
|
2612005WL007835
|
MAYA DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342165
|
|
MAYA DAVI W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Faridkot
|
PB-12-005-017-001/2
(CHANIYA)
|
2612005000NRG24230220240227491
|
23/02/2024
|
Balwant Singh
|
2612005WL007835
|
Balwant Singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342456
|
|
BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Faridkot
|
PB-12-005-017-001/202
(CHANIYA)
|
2612005000NRG24230220240227498
|
23/02/2024
|
GURDEV SINGH
|
2612005WL007835
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341994
|
|
GURDEV SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-017-001/202
(CHANIYA)
|
2612005000NRG24230220240227496
|
23/02/2024
|
GURDEV SINGH
|
2612005WL007835
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341995
|
|
GURDEV SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Faridkot
|
PB-12-005-017-001/205
(CHANIYA)
|
2612005000NRG24230220240227501
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007835
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342026
|
|
MANJIT KAUR W/O SUKHDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Faridkot
|
PB-12-005-017-001/205
(CHANIYA)
|
2612005000NRG24230220240227503
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007835
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342025
|
|
MANJIT KAUR W/O SUKHDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Faridkot
|
PB-12-005-017-001/208
(CHANIYA)
|
2612005000NRG24230220240227504
|
23/02/2024
|
SURJEET KAUR
|
2612005WL007835
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341977
|
|
SURJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Faridkot
|
PB-12-005-017-001/208
(CHANIYA)
|
2612005000NRG24230220240227505
|
23/02/2024
|
SURJEET KAUR
|
2612005WL007835
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341976
|
|
SURJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Faridkot
|
PB-12-005-017-001/21
(CHANIYA)
|
2612005000NRG24230220240227506
|
23/02/2024
|
Jagseer Singh
|
2612005WL007835
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341988
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Faridkot
|
PB-12-005-017-001/210
(CHANIYA)
|
2612005000NRG24230220240227507
|
23/02/2024
|
SUKHMANDER SINGH
|
2612005WL007835
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342444
|
|
SUKHMANDER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Faridkot
|
PB-12-005-017-001/210
(CHANIYA)
|
2612005000NRG24230220240227508
|
23/02/2024
|
SUKHMANDER SINGH
|
2612005WL007835
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342445
|
|
SUKHMANDER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-017-001/220
(CHANIYA)
|
2612005000NRG24230220240227511
|
23/02/2024
|
DALIP KAUR
|
2612005WL007835
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342628
|
|
DALIP KAUR W/O MANSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Faridkot
|
PB-12-005-017-001/220
(CHANIYA)
|
2612005000NRG24230220240227512
|
23/02/2024
|
DALIP KAUR
|
2612005WL007835
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342629
|
|
DALIP KAUR W/O MANSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Faridkot
|
PB-12-005-017-001/230
(CHANIYA)
|
2612005000NRG24230220240227513
|
23/02/2024
|
RAM SINGH
|
2612005WL007835
|
RAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342036
|
|
RAM SINGH S/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-017-001/230
(CHANIYA)
|
2612005000NRG24230220240227514
|
23/02/2024
|
RAM SINGH
|
2612005WL007835
|
RAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342037
|
|
RAM SINGH S/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24230220240227516
|
23/02/2024
|
GURBAKHAS SINGH
|
2612005WL007835
|
GURBAKHAS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342557
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24230220240227517
|
23/02/2024
|
KULDEEP KAUR
|
2612005WL007835
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342573
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Faridkot
|
PB-12-005-017-001/241
(CHANIYA)
|
2612005000NRG24230220240227519
|
23/02/2024
|
SEETO
|
2612005WL007835
|
SEETO
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342443
|
|
SITO KAUR W/O MAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Faridkot
|
PB-12-005-017-001/243
(CHANIYA)
|
2612005000NRG24230220240227520
|
23/02/2024
|
MAYA KAUR
|
2612005WL007835
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342167
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Faridkot
|
PB-12-005-017-001/25
(CHANIYA)
|
2612005000NRG24230220240227521
|
23/02/2024
|
CHAND SINGH
|
2612005WL007835
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342170
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Faridkot
|
PB-12-005-017-001/252
(CHANIYA)
|
2612005000NRG24230220240227523
|
23/02/2024
|
JEET SINGH
|
2612005WL007835
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342326
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
Faridkot
|
PB-12-005-017-001/253
(CHANIYA)
|
2612005000NRG24230220240227524
|
23/02/2024
|
TAHIL SINGH
|
2612005WL007835
|
TAHIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342460
|
|
TEHIL SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Faridkot
|
PB-12-005-017-001/257
(CHANIYA)
|
2612005000NRG24230220240227525
|
23/02/2024
|
HARBHAWAN SINGH
|
2612005WL007835
|
HARBHAWAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342174
|
|
HARBHAGWAN SINGH S/O KAPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Faridkot
|
PB-12-005-017-001/271
(CHANIYA)
|
2612005000NRG24230220240227527
|
23/02/2024
|
SANDEEP KAUR
|
2612005WL007835
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341993
|
|
SANDEEP KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Faridkot
|
PB-12-005-017-001/275
(CHANIYA)
|
2612005000NRG24230220240227528
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007835
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342120
|
|
VEERPAL KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Faridkot
|
PB-12-005-017-001/284
(CHANIYA)
|
2612005000NRG24230220240227530
|
23/02/2024
|
CHINDERPAL KAUR
|
2612005WL007835
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342610
|
|
CHHINDERPAL KAUR W/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Faridkot
|
PB-12-005-017-001/284
(CHANIYA)
|
2612005000NRG24230220240227532
|
23/02/2024
|
CHINDERPAL KAUR
|
2612005WL007835
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342611
|
|
CHHINDERPAL KAUR W/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Faridkot
|
PB-12-005-017-001/284
(CHANIYA)
|
2612005000NRG24230220240227531
|
23/02/2024
|
VEER SINGH
|
2612005WL007835
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342571
|
|
VEER SINGH S/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Faridkot
|
PB-12-005-017-001/284
(CHANIYA)
|
2612005000NRG24230220240227529
|
23/02/2024
|
VEER SINGH
|
2612005WL007835
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342572
|
|
VEER SINGH S/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Faridkot
|
PB-12-005-017-001/285
(CHANIYA)
|
2612005000NRG24230220240227534
|
23/02/2024
|
PARAMJEET KAUR
|
2612005WL007835
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342121
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Faridkot
|
PB-12-005-017-001/289
(CHANIYA)
|
2612005000NRG24230220240227535
|
23/02/2024
|
MAHINDER SINGH
|
2612005WL007835
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342521
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Faridkot
|
PB-12-005-017-001/289
(CHANIYA)
|
2612005000NRG24230220240227536
|
23/02/2024
|
MUKHTIAR KAUR
|
2612005WL007835
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342612
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Faridkot
|
PB-12-005-017-001/294
(CHANIYA)
|
2612005000NRG24230220240227539
|
23/02/2024
|
SUKHJEET KAUR
|
2612005WL007835
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342558
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-017-001/296
(CHANIYA)
|
2612005000NRG24230220240227541
|
23/02/2024
|
Gurmail singh
|
2612005WL007835
|
Gurmail singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342670
|
|
GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Faridkot
|
PB-12-005-017-001/296
(CHANIYA)
|
2612005000NRG24230220240227540
|
23/02/2024
|
PARAMJEET KAUR
|
2612005WL007835
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342555
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-017-001/296
(CHANIYA)
|
2612005000NRG24230220240227542
|
23/02/2024
|
PARAMJEET KAUR
|
2612005WL007835
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342556
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Faridkot
|
PB-12-005-017-001/302
(CHANIYA)
|
2612005000NRG24230220240227546
|
23/02/2024
|
Amar Singh
|
2612005WL007835
|
Amar Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342161
|
|
AMAR SINGH S/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Faridkot
|
PB-12-005-017-001/302
(CHANIYA)
|
2612005000NRG24230220240227545
|
23/02/2024
|
Sham Kaur
|
2612005WL007835
|
Sham Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342210
|
|
SHAM KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Faridkot
|
PB-12-005-017-001/302
(CHANIYA)
|
2612005000NRG24230220240227547
|
23/02/2024
|
Sham Kaur
|
2612005WL007835
|
Sham Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342209
|
|
SHAM KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Faridkot
|
PB-12-005-017-001/330
(CHANIYA)
|
2612005000NRG24230220240227551
|
23/02/2024
|
Parmjeet singh
|
2612005WL007835
|
Parmjeet singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342029
|
|
MANDEEP KAUR M G F P
|
BANK OF BARODA(606985)
|
|
115
|
Faridkot
|
PB-12-005-017-001/330
(CHANIYA)
|
2612005000NRG24230220240227549
|
23/02/2024
|
Parmjeet singh
|
2612005WL007835
|
Parmjeet singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341942
|
|
MANDEEP KAUR M G F P
|
BANK OF BARODA(606985)
|
|
116
|
Faridkot
|
PB-12-005-017-001/344
(CHANIYA)
|
2612005000NRG24230220240227554
|
23/02/2024
|
Kuldeep kaur
|
2612005WL007835
|
Kuldeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342661
|
|
KULDEEP KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Faridkot
|
PB-12-005-017-001/344
(CHANIYA)
|
2612005000NRG24230220240227555
|
23/02/2024
|
Kuldeep kaur
|
2612005WL007835
|
Kuldeep kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342662
|
|
KULDEEP KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Faridkot
|
PB-12-005-017-001/35
(CHANIYA)
|
2612005000NRG24230220240227557
|
23/02/2024
|
Suchyar Kaur
|
2612005WL007835
|
Suchyar Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342522
|
|
SUCHIAR KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Faridkot
|
PB-12-005-017-001/356
(CHANIYA)
|
2612005000NRG24230220240227558
|
23/02/2024
|
Jagtar singh
|
2612005WL007835
|
Jagtar singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342038
|
|
JAGTAR SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Faridkot
|
PB-12-005-017-001/360
(CHANIYA)
|
2612005000NRG24230220240227559
|
23/02/2024
|
Rani Kaur
|
2612005WL007835
|
Rani Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342327
|
|
RANI KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Faridkot
|
PB-12-005-017-001/360
(CHANIYA)
|
2612005000NRG24230220240227560
|
23/02/2024
|
Rani Kaur
|
2612005WL007835
|
Rani Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342328
|
|
RANI KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
122
|
Faridkot
|
PB-12-005-017-001/364
(CHANIYA)
|
2612005000NRG24230220240227561
|
23/02/2024
|
Rani Kaur
|
2612005WL007835
|
Rani Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341921
|
|
RANI KAUR D/O HARDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Faridkot
|
PB-12-005-017-001/370
(CHANIYA)
|
2612005000NRG24230220240227565
|
23/02/2024
|
Balwant Singh
|
2612005WL007835
|
Balwant Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342030
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Faridkot
|
PB-12-005-017-001/370
(CHANIYA)
|
2612005000NRG24230220240227566
|
23/02/2024
|
Balwant Singh
|
2612005WL007835
|
Balwant Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342031
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Faridkot
|
PB-12-005-017-001/378
(CHANIYA)
|
2612005000NRG24230220240227567
|
23/02/2024
|
Pooja rani
|
2612005WL007835
|
Pooja rani
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342329
|
|
POOJA RANI D/O BASHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Faridkot
|
PB-12-005-017-001/382
(CHANIYA)
|
2612005000NRG24230220240227568
|
23/02/2024
|
Bachan singh
|
2612005WL007835
|
Bachan singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341973
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-017-001/382
(CHANIYA)
|
2612005000NRG24230220240227569
|
23/02/2024
|
Bachan singh
|
2612005WL007835
|
Bachan singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341972
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Faridkot
|
PB-12-005-017-001/393
(CHANIYA)
|
2612005000NRG24230220240227570
|
23/02/2024
|
GURBAJ KAUR
|
2612005WL007835
|
GURBAJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342335
|
|
GURBAJ KAUR W/O DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG24230220240227576
|
23/02/2024
|
AJMER KAUR
|
2612005WL007835
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342414
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG24230220240227577
|
23/02/2024
|
AJMER KAUR
|
2612005WL007835
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342415
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Faridkot
|
PB-12-005-017-001/53
(CHANIYA)
|
2612005000NRG24230220240227583
|
23/02/2024
|
CHINT KAUR
|
2612005WL007835
|
CHINT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342551
|
|
CHINT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Faridkot
|
PB-12-005-017-001/53
(CHANIYA)
|
2612005000NRG24230220240227582
|
23/02/2024
|
CHINT KAUR
|
2612005WL007835
|
CHINT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342550
|
|
CHINT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Faridkot
|
PB-12-005-017-001/53
(CHANIYA)
|
2612005000NRG24230220240227581
|
23/02/2024
|
INDER SINGH
|
2612005WL007835
|
INDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342163
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Faridkot
|
PB-12-005-017-001/69
(CHANIYA)
|
2612005000NRG24230220240227590
|
23/02/2024
|
SHAR SINGH
|
2612005WL007835
|
SHAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342553
|
|
SHER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Faridkot
|
PB-12-005-017-001/69
(CHANIYA)
|
2612005000NRG24230220240227588
|
23/02/2024
|
SHAR SINGH
|
2612005WL007835
|
SHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342552
|
|
SHER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Faridkot
|
PB-12-005-017-001/71
(CHANIYA)
|
2612005000NRG24230220240227595
|
23/02/2024
|
AMARJEET KAUR
|
2612005WL007835
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342614
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Faridkot
|
PB-12-005-017-001/71
(CHANIYA)
|
2612005000NRG24230220240227593
|
23/02/2024
|
AMARJEET KAUR
|
2612005WL007835
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342613
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Faridkot
|
PB-12-005-017-001/71
(CHANIYA)
|
2612005000NRG24230220240227594
|
23/02/2024
|
GURMAIL SINGH
|
2612005WL007835
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342457
|
|
GURMAIL SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Faridkot
|
PB-12-005-017-001/71
(CHANIYA)
|
2612005000NRG24230220240227592
|
23/02/2024
|
GURMAIL SINGH
|
2612005WL007835
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342458
|
|
GURMAIL SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
140
|
Faridkot
|
PB-12-005-017-001/88
(CHANIYA)
|
2612005000NRG24230220240227600
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007835
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342554
|
|
VEERPAL KAUR W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Faridkot
|
PB-12-005-017-001/90
(CHANIYA)
|
2612005000NRG24230220240227601
|
23/02/2024
|
BALJEET SINGH
|
2612005WL007835
|
BALJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342034
|
|
BALJIT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Faridkot
|
PB-12-005-017-001/97
(CHANIYA)
|
2612005000NRG24230220240227603
|
23/02/2024
|
BALVEER SINGH
|
2612005WL007835
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040342035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Faridkot
|
PB-12-005-017-001/97
(CHANIYA)
|
2612005000NRG24230220240227604
|
23/02/2024
|
HARBANS SINGH
|
2612005WL007835
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342619
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Faridkot
|
PB-12-005-040-001/127
(KABALWALA)
|
2612005000NRG24230220240226898
|
23/02/2024
|
SANDEEP KAUR
|
2612005WL007819
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342152
|
|
SANDEEP KAUR W/O BITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Faridkot
|
PB-12-005-040-001/127
(KABALWALA)
|
2612005000NRG24230220240226897
|
23/02/2024
|
SANDEEP KAUR
|
2612005WL007819
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342151
|
|
SANDEEP KAUR W/O BITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Faridkot
|
PB-12-005-040-001/137
(KABALWALA)
|
2612005000NRG24230220240226911
|
23/02/2024
|
DAVINDER KAUR
|
2612005WL007819
|
DAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342404
|
|
DAVINDER KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Faridkot
|
PB-12-005-040-001/261
(KABALWALA)
|
2612005000NRG24230220240226982
|
23/02/2024
|
Sukhdev singh
|
2612005WL007819
|
Sukhdev singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342229
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
Faridkot
|
PB-12-005-062-001/77
(PEHLUWALA)
|
2612005000NRG24230220240227169
|
23/02/2024
|
Roma Kaur
|
2612005WL007821
|
Roma Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341919
|
|
ROMA RANI W/O SUKHPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
149
|
Faridkot
|
PB-12-005-063-001/200
(PIPLI NAVI)
|
2612005000NRG24230220240226699
|
23/02/2024
|
KAMALJEET KAUR
|
2612005WL007810
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040342402
|
|
KAMALJEET KAUR W/O RAJWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Faridkot
|
PB-12-005-063-001/31
(PIPLI NAVI)
|
2612005000NRG24230220240226701
|
23/02/2024
|
PALWINDER KAUR
|
2612005WL007810
|
PALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040342403
|
|
PALWINDER KAUR
|
IDBI BANK(607095)
|
|
151
|
Faridkot
|
PB-12-005-065-001/365
(SADIK)
|
2612005000NRG24220220240225910
|
23/02/2024
|
DHARMINDER SINGH
|
2612005WL007789
|
DHARMINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341927
|
|
DHARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Faridkot
|
PB-12-005-088-001/176
(FARIDKOT RURAL)
|
2612005000NRG24230220240227083
|
23/02/2024
|
BANTA SINGH
|
2612005WL007820
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342271
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Faridkot
|
PB-12-005-096-001/26
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227611
|
23/02/2024
|
HARPAL KAUR
|
2612005WL007836
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342516
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Faridkot
|
PB-12-005-096-001/28
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227612
|
23/02/2024
|
PARAMJEET SINGH
|
2612005WL007836
|
PARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341990
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Faridkot
|
PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226767
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007814
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342663
|
|
KULWINDER KAUR D/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Faridkot
|
PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226774
|
23/02/2024
|
RANJIT KAUR
|
2612005WL007814
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341941
|
|
Ranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140592
|
140592
|
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-040-001/61
(KABALWALA)
|
2612005000NRG24230220240227039
|
23/02/2024
|
JASVEER KAUR
|
2612005WL007819
|
JASVEER KAUR
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342287
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Faridkot
|
PB-12-005-040-001/61
(KABALWALA)
|
2612005000NRG24230220240227040
|
23/02/2024
|
JASVEER KAUR
|
2612005WL007819
|
JASVEER KAUR
|
00152
|
HDFC0002783
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342288
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
159
|
Faridkot
|
PB-12-005-017-001/345
(CHANIYA)
|
2612005000NRG24230220240227556
|
23/02/2024
|
Balwant Singh
|
2612005WL007835
|
Balwant Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342337
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
Faridkot
|
PB-12-005-017-001/399
(CHANIYA)
|
2612005000NRG24230220240227572
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007835
|
KULWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342047
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-065-001/936
(SADIK)
|
2612005000NRG24220220240226081
|
23/02/2024
|
JEET SINGH
|
2612005WL007789
|
JEET SINGH
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342659
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
Faridkot
|
PB-12-005-073-001/193
(BHAG SINGH WALA)
|
2612005000NRG24220220240226476
|
23/02/2024
|
SHAMSHER SINGH
|
2612005WL007802
|
SHAMSHER SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342216
|
|
SHAMSHER SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
163
|
Faridkot
|
PB-12-005-006-001/193
(BEGU WALA)
|
2612005000NRG24230220240226829
|
23/02/2024
|
Sucha Singh
|
2612005WL007817
|
Sucha Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342511
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
Faridkot
|
PB-12-005-006-001/284
(BEGU WALA)
|
2612005000NRG24230220240226841
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007817
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342608
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Faridkot
|
PB-12-005-006-001/284
(BEGU WALA)
|
2612005000NRG24230220240226842
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007817
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342609
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Faridkot
|
PB-12-005-040-001/172
(KABALWALA)
|
2612005000NRG24230220240226947
|
23/02/2024
|
CHARANJIT KAUR
|
2612005WL007819
|
CHARANJIT KAUR
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342507
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Faridkot
|
PB-12-005-040-001/172
(KABALWALA)
|
2612005000NRG24230220240226946
|
23/02/2024
|
CHARANJIT KAUR
|
2612005WL007819
|
CHARANJIT KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342506
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24230220240226958
|
23/02/2024
|
Nirmal kaur
|
2612005WL007819
|
Nirmal kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342263
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24230220240226960
|
23/02/2024
|
Nirmal kaur
|
2612005WL007819
|
Nirmal kaur
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342262
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Faridkot
|
PB-12-005-040-001/199
(KABALWALA)
|
2612005000NRG24230220240226968
|
23/02/2024
|
Jaspreet Singh
|
2612005WL007819
|
Jaspreet Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342259
|
|
JASPREET SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
Faridkot
|
PB-12-005-040-001/216
(KABALWALA)
|
2612005000NRG24230220240226975
|
23/02/2024
|
Gian kaur
|
2612005WL007819
|
Gian kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342260
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
Faridkot
|
PB-12-005-040-001/216
(KABALWALA)
|
2612005000NRG24230220240226976
|
23/02/2024
|
Gian kaur
|
2612005WL007819
|
Gian kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342261
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Faridkot
|
PB-12-005-040-001/70
(KABALWALA)
|
2612005000NRG24230220240227054
|
23/02/2024
|
PARAMJEET KAUR
|
2612005WL007819
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342253
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Faridkot
|
PB-12-005-040-001/70
(KABALWALA)
|
2612005000NRG24230220240227053
|
23/02/2024
|
PARAMJEET KAUR
|
2612005WL007819
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342252
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
Faridkot
|
PB-12-005-097-001/54
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227249
|
23/02/2024
|
Simarjit Kaur
|
2612005WL007826
|
Simarjit Kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342682
|
|
SIMARJIT KAUR W O BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
176
|
Faridkot
|
PB-12-005-096-001/59
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227620
|
23/02/2024
|
Manpreet kaur
|
2612005WL007836
|
Manpreet kaur
|
00152
|
HDFC0003534
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342280
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
177
|
Faridkot
|
PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226770
|
23/02/2024
|
GURSEWAK SINGH
|
2612005WL007814
|
GURSEWAK SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341970
|
|
GURSEWAK SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
178
|
Faridkot
|
PB-12-005-040-001/118
(KABALWALA)
|
2612005000NRG24230220240226890
|
23/02/2024
|
MITHU SINGH
|
2612005WL007819
|
MITHU SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342050
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-040-001/118
(KABALWALA)
|
2612005000NRG24230220240226889
|
23/02/2024
|
MITHU SINGH
|
2612005WL007819
|
MITHU SINGH
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342023
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-040-001/147
(KABALWALA)
|
2612005000NRG24230220240226924
|
23/02/2024
|
SARABJIT KAUR
|
2612005WL007819
|
SARABJIT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342052
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-040-001/147
(KABALWALA)
|
2612005000NRG24230220240226923
|
23/02/2024
|
SARABJIT KAUR
|
2612005WL007819
|
SARABJIT KAUR
|
00168
|
ICIC0000783
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342051
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-040-001/116
(KABALWALA)
|
2612005000NRG24230220240226886
|
23/02/2024
|
SONU KAUR
|
2612005WL007819
|
SONU KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342669
|
|
Ms. Sonu Kaur
|
INDIAN BANK(607105)
|
|
183
|
Faridkot
|
PB-12-005-040-001/116
(KABALWALA)
|
2612005000NRG24230220240226884
|
23/02/2024
|
SONU KAUR
|
2612005WL007819
|
SONU KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342668
|
|
Ms. Sonu Kaur
|
INDIAN BANK(607105)
|
|
184
|
Faridkot
|
PB-12-005-042-001/645
(KILA NAU)
|
2612005000NRG24230220240226751
|
23/02/2024
|
SONU SINGH
|
2612005WL007812
|
SONU SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341926
|
|
Master. Sonu Singh SINGH
|
INDIAN BANK(607105)
|
|
185
|
Faridkot
|
PB-12-005-062-001/118
(PEHLUWALA)
|
2612005000NRG24230220240227101
|
23/02/2024
|
MANPREET KAUR
|
2612005WL007821
|
MANPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342233
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
Faridkot
|
PB-12-005-062-001/23
(PEHLUWALA)
|
2612005000NRG24230220240227143
|
23/02/2024
|
MAJOR SINGH
|
2612005WL007821
|
MAJOR SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342234
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
187
|
Faridkot
|
PB-12-005-062-001/31
(PEHLUWALA)
|
2612005000NRG24230220240227150
|
23/02/2024
|
SUKHJINDER SINGH
|
2612005WL007821
|
SUKHJINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342332
|
|
Mr. Sukhjinder Singh
|
INDIAN BANK(607105)
|
|
188
|
Faridkot
|
PB-12-005-118-001/40
(Pakka No. 4)
|
2612005000NRG24210220240225348
|
23/02/2024
|
RAMANDEEP KAUR
|
2612005WL007782
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341974
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-040-001/11
(KABALWALA)
|
2612005000NRG24230220240226877
|
23/02/2024
|
Navjot kaur
|
2612005WL007819
|
Navjot kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342264
|
|
Master. NAVJOT KAUR
|
INDIAN BANK(607105)
|
|
190
|
Faridkot
|
PB-12-005-040-001/41
(KABALWALA)
|
2612005000NRG24230220240227018
|
23/02/2024
|
RUPINDER KAUR
|
2612005WL007819
|
RUPINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342528
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Faridkot
|
PB-12-005-061-001/13
(PACCA)
|
2612005000NRG24210220240225329
|
23/02/2024
|
BABLI
|
2612005WL007782
|
BABLI
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342331
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
192
|
Faridkot
|
PB-12-005-061-001/66
(Pakka No. 4)
|
2612005000NRG24210220240225342
|
23/02/2024
|
BALDEV SINGH
|
2612005WL007782
|
BALDEV SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342374
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Faridkot
|
PB-12-005-062-001/100
(PEHLUWALA)
|
2612005000NRG24230220240227091
|
23/02/2024
|
MAYA KAUR
|
2612005WL007821
|
MAYA KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342370
|
|
Mrs. Maya Kaur
|
INDIAN BANK(607105)
|
|
194
|
Faridkot
|
PB-12-005-062-001/102
(PEHLUWALA)
|
2612005000NRG24230220240227092
|
23/02/2024
|
GOMA KAUR
|
2612005WL007821
|
GOMA KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342108
|
|
GOMA KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-062-001/103
(PEHLUWALA)
|
2612005000NRG24230220240227093
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007821
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342104
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
196
|
Faridkot
|
PB-12-005-062-001/107
(PEHLUWALA)
|
2612005000NRG24230220240227094
|
23/02/2024
|
Amarjit Kaur
|
2612005WL007821
|
Amarjit Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342105
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
197
|
Faridkot
|
PB-12-005-062-001/109
(PEHLUWALA)
|
2612005000NRG24230220240227095
|
23/02/2024
|
Jagjit Singh
|
2612005WL007821
|
Jagjit Singh
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342107
|
|
Mr. JAGJEET SINGH S/O JAGSIRA SINGH
|
INDIAN BANK(607105)
|
|
198
|
Faridkot
|
PB-12-005-062-001/109
(PEHLUWALA)
|
2612005000NRG24230220240227096
|
23/02/2024
|
Preet Kaur
|
2612005WL007821
|
Preet Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342116
|
|
Mrs. PREET KAUR W/O JAGJEET SINGH
|
INDIAN BANK(607105)
|
|
199
|
Faridkot
|
PB-12-005-062-001/112
(PEHLUWALA)
|
2612005000NRG24230220240227097
|
23/02/2024
|
Resham Kaur
|
2612005WL007821
|
Resham Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342123
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Faridkot
|
PB-12-005-062-001/113
(PEHLUWALA)
|
2612005000NRG24230220240227098
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007821
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342124
|
|
Ms. AMANDEEP KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
|
201
|
Faridkot
|
PB-12-005-062-001/115
(PEHLUWALA)
|
2612005000NRG24230220240227099
|
23/02/2024
|
PARAMJIT KAUR
|
2612005WL007821
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342125
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Faridkot
|
PB-12-005-062-001/116
(PEHLUWALA)
|
2612005000NRG24230220240227100
|
23/02/2024
|
RAJWINDER KAUR
|
2612005WL007821
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342126
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
203
|
Faridkot
|
PB-12-005-062-001/119
(PEHLUWALA)
|
2612005000NRG24230220240227102
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007821
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342127
|
|
Ms. GURMEET KAUR W/O JAJ SINGH
|
INDIAN BANK(607105)
|
|
204
|
Faridkot
|
PB-12-005-062-001/12
(PEHLUWALA)
|
2612005000NRG24230220240227104
|
23/02/2024
|
RINA KAUR
|
2612005WL007821
|
RINA KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342114
|
|
RINA MANJIT
|
HDFC BANK LTD(607152)
|
|
205
|
Faridkot
|
PB-12-005-062-001/123
(PEHLUWALA)
|
2612005000NRG24230220240227106
|
23/02/2024
|
KULDEEP KAUR
|
2612005WL007821
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342459
|
|
Ms. KULDEEP KAUR W/O BAGGA SINGH
|
INDIAN BANK(607105)
|
|
206
|
Faridkot
|
PB-12-005-062-001/126
(PEHLUWALA)
|
2612005000NRG24230220240227108
|
23/02/2024
|
AMRIK SINGH
|
2612005WL007821
|
AMRIK SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342119
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Faridkot
|
PB-12-005-062-001/126
(PEHLUWALA)
|
2612005000NRG24230220240227107
|
23/02/2024
|
PARAMJIT KAUR
|
2612005WL007821
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342156
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
Faridkot
|
PB-12-005-062-001/128
(PEHLUWALA)
|
2612005000NRG24230220240227109
|
23/02/2024
|
AMARJIT KAUR
|
2612005WL007821
|
AMARJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342128
|
|
Ms. AMARJIT KAUR W/O DUTA SINGH
|
INDIAN BANK(607105)
|
|
209
|
Faridkot
|
PB-12-005-062-001/133
(PEHLUWALA)
|
2612005000NRG24230220240227111
|
23/02/2024
|
NINDER KAUR
|
2612005WL007821
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342373
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
210
|
Faridkot
|
PB-12-005-062-001/135
(PEHLUWALA)
|
2612005000NRG24230220240227113
|
23/02/2024
|
Ramandeep KAur
|
2612005WL007821
|
Ramandeep KAur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342106
|
|
Ms. RAMAN DEEP KAUR W/O SUKHJEET SINGH
|
INDIAN BANK(607105)
|
|
211
|
Faridkot
|
PB-12-005-062-001/135
(PEHLUWALA)
|
2612005000NRG24230220240227112
|
23/02/2024
|
SUKHJIT SINGH
|
2612005WL007821
|
SUKHJIT SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342622
|
|
Mr. SUKHJEET SINGH S/O FEERA SINGH
|
INDIAN BANK(607105)
|
|
212
|
Faridkot
|
PB-12-005-062-001/137
(PEHLUWALA)
|
2612005000NRG24230220240227114
|
23/02/2024
|
KULDEEP KAUR
|
2612005WL007821
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342118
|
|
KULDEEP KAUR W/O FUMMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
213
|
Faridkot
|
PB-12-005-062-001/138
(PEHLUWALA)
|
2612005000NRG24230220240227115
|
23/02/2024
|
MALKEET KAUR
|
2612005WL007821
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342129
|
|
Ms. MALKIT KAUR W/O RAJ KUMAR
|
INDIAN BANK(607105)
|
|
214
|
Faridkot
|
PB-12-005-062-001/139
(Nawan Pehluwala)
|
2612005000NRG24230220240227116
|
23/02/2024
|
MANDEEP KAUR
|
2612005WL007821
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342368
|
|
Ms. MANDEEP KAUR W/O SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
215
|
Faridkot
|
PB-12-005-062-001/140
(PEHLUWALA)
|
2612005000NRG24230220240227118
|
23/02/2024
|
KASHMIR SINGH
|
2612005WL007821
|
KASHMIR SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342130
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
216
|
Faridkot
|
PB-12-005-062-001/144
(Nawan Pehluwala)
|
2612005000NRG24230220240227120
|
23/02/2024
|
kuldeep singh
|
2612005WL007821
|
kuldeep singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342131
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Faridkot
|
PB-12-005-062-001/145
(PEHLUWALA)
|
2612005000NRG24230220240227121
|
23/02/2024
|
Balwinder kaur
|
2612005WL007821
|
Balwinder kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342112
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Faridkot
|
PB-12-005-062-001/146
(PEHLUWALA)
|
2612005000NRG24230220240227122
|
23/02/2024
|
AMARJIT KAUR
|
2612005WL007821
|
AMARJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342132
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
219
|
Faridkot
|
PB-12-005-062-001/149
(PEHLUWALA)
|
2612005000NRG24230220240227123
|
23/02/2024
|
MILKHA SINGH
|
2612005WL007821
|
MILKHA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342133
|
|
MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
Faridkot
|
PB-12-005-062-001/15
(PEHLUWALA)
|
2612005000NRG24230220240227124
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007821
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342134
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
Faridkot
|
PB-12-005-062-001/151
(PEHLUWALA)
|
2612005000NRG24230220240227125
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007821
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342115
|
|
Mrs. GURMEET KAUR W/O SARBJEET SINGH
|
INDIAN BANK(607105)
|
|
222
|
Faridkot
|
PB-12-005-062-001/152
(PEHLUWALA)
|
2612005000NRG24230220240227126
|
23/02/2024
|
SUKHJINDER SINGH
|
2612005WL007821
|
SUKHJINDER SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342371
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Faridkot
|
PB-12-005-062-001/155
(PEHLUWALA)
|
2612005000NRG24230220240227127
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007821
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342135
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
Faridkot
|
PB-12-005-062-001/164
(PEHLUWALA)
|
2612005000NRG24230220240227128
|
23/02/2024
|
Jaspal kaur
|
2612005WL007821
|
Jaspal kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342366
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
Faridkot
|
PB-12-005-062-001/167
(PEHLUWALA)
|
2612005000NRG24230220240227130
|
23/02/2024
|
CHINDERPAL KAUR
|
2612005WL007821
|
CHINDERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342367
|
|
Ms. CHHINDERPAL KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
226
|
Faridkot
|
PB-12-005-062-001/173
(PEHLUWALA)
|
2612005000NRG24230220240227131
|
23/02/2024
|
REKHA
|
2612005WL007821
|
REKHA
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342157
|
|
Ms. REKHA W/O PIPAL SINGH
|
INDIAN BANK(607105)
|
|
227
|
Faridkot
|
PB-12-005-062-001/18
(PEHLUWALA)
|
2612005000NRG24230220240227132
|
23/02/2024
|
JASPAL KAUR
|
2612005WL007821
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342136
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Faridkot
|
PB-12-005-062-001/180
(PEHLUWALA)
|
2612005000NRG24230220240227133
|
23/02/2024
|
KULJIT KAUR
|
2612005WL007821
|
KULJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342155
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
229
|
Faridkot
|
PB-12-005-062-001/2
(PEHLUWALA)
|
2612005000NRG24230220240227138
|
23/02/2024
|
MAHINDER KAUR
|
2612005WL007821
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342137
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
230
|
Faridkot
|
PB-12-005-062-001/24
(PEHLUWALA)
|
2612005000NRG24230220240227145
|
23/02/2024
|
BINDER KAUR
|
2612005WL007821
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342187
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
231
|
Faridkot
|
PB-12-005-062-001/24
(PEHLUWALA)
|
2612005000NRG24230220240227144
|
23/02/2024
|
SHOUNKA SINGH
|
2612005WL007821
|
SHOUNKA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342455
|
|
SHOKA SINGH
|
CANARA BANK(508532)
|
|
232
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG24230220240227146
|
23/02/2024
|
BHANGA SINGH
|
2612005WL007821
|
BHANGA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342188
|
|
Mr. BHANGA SINGH S/O KAKA SINGH
|
INDIAN BANK(607105)
|
|
233
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG24230220240227148
|
23/02/2024
|
GURBHEJ SINGH
|
2612005WL007821
|
GURBHEJ SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342078
|
|
Mr. GURBHEJ SINGH S/O BHANGA SINGH
|
INDIAN BANK(607105)
|
|
234
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG24230220240227147
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007821
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342189
|
|
Ms. MANJIT KAUR W/O BHANGA SINGH
|
INDIAN BANK(607105)
|
|
235
|
Faridkot
|
PB-12-005-062-001/26
(PEHLUWALA)
|
2612005000NRG24230220240227149
|
23/02/2024
|
JASWINDER KAUR
|
2612005WL007821
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342190
|
|
JASWINDER KAUR.
|
HDFC BANK LTD(607152)
|
|
236
|
Faridkot
|
PB-12-005-062-001/31
(PEHLUWALA)
|
2612005000NRG24230220240227151
|
23/02/2024
|
KARAMJIT KAUR
|
2612005WL007821
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342238
|
|
Ms. KARAMJIT KAUR W/O SUKHJINDER SINGH
|
INDIAN BANK(607105)
|
|
237
|
Faridkot
|
PB-12-005-062-001/35
(PEHLUWALA)
|
2612005000NRG24230220240227153
|
23/02/2024
|
SARABJIT KAUR
|
2612005WL007821
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342191
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
238
|
Faridkot
|
PB-12-005-062-001/4
(PEHLUWALA)
|
2612005000NRG24230220240227154
|
23/02/2024
|
FINO KAUR
|
2612005WL007821
|
FINO KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342192
|
|
Ms. PHINO KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
239
|
Faridkot
|
PB-12-005-062-001/46
(PEHLUWALA)
|
2612005000NRG24230220240227156
|
23/02/2024
|
SUKHPREET KAUR
|
2612005WL007821
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342372
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
240
|
Faridkot
|
PB-12-005-062-001/48
(PEHLUWALA)
|
2612005000NRG24230220240227157
|
23/02/2024
|
KARAMJIT KAUR
|
2612005WL007821
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342193
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
Faridkot
|
PB-12-005-062-001/58
(PEHLUWALA)
|
2612005000NRG24230220240227160
|
23/02/2024
|
SARAJEET KAUR
|
2612005WL007821
|
SARAJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342194
|
|
Ms. SARABJEET KAUR W/O HARBANS SINGH
|
INDIAN BANK(607105)
|
|
242
|
Faridkot
|
PB-12-005-062-001/59
(PEHLUWALA)
|
2612005000NRG24230220240227161
|
23/02/2024
|
SIMARJIT KAUR
|
2612005WL007821
|
SIMARJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342498
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
243
|
Faridkot
|
PB-12-005-062-001/65
(PEHLUWALA)
|
2612005000NRG24230220240227163
|
23/02/2024
|
GURWINDER KAUR
|
2612005WL007821
|
GURWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342109
|
|
Mrs. GURBINDER KAUR W/O KAKA SINGH
|
INDIAN BANK(607105)
|
|
244
|
Faridkot
|
PB-12-005-062-001/68
(PEHLUWALA)
|
2612005000NRG24230220240227164
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007821
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342195
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
Faridkot
|
PB-12-005-062-001/70
(PEHLUWALA)
|
2612005000NRG24230220240227165
|
23/02/2024
|
PARAMJIT KAUR
|
2612005WL007821
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342113
|
|
Mrs. PARAMJIT BKAUR W/O GULZAR SINGH
|
INDIAN BANK(607105)
|
|
246
|
Faridkot
|
PB-12-005-062-001/71
(PEHLUWALA)
|
2612005000NRG24230220240227166
|
23/02/2024
|
Amarjeet kaur
|
2612005WL007821
|
Amarjeet kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342461
|
|
Ms. AMARJIT KAUR W/O LAKHA SINGH
|
INDIAN BANK(607105)
|
|
247
|
Faridkot
|
PB-12-005-062-001/76
(PEHLUWALA)
|
2612005000NRG24230220240227168
|
23/02/2024
|
SANDEEP KAUR
|
2612005WL007821
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342369
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Faridkot
|
PB-12-005-062-001/76
(PEHLUWALA)
|
2612005000NRG24230220240227167
|
23/02/2024
|
SAWRAN KAUR
|
2612005WL007821
|
SAWRAN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342111
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
249
|
Faridkot
|
PB-12-005-062-001/78
(PEHLUWALA)
|
2612005000NRG24230220240227170
|
23/02/2024
|
MANDEEP KAUR
|
2612005WL007821
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342196
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
Faridkot
|
PB-12-005-062-001/79
(PEHLUWALA)
|
2612005000NRG24230220240227171
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007821
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342197
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
251
|
Faridkot
|
PB-12-005-062-001/81
(PEHLUWALA)
|
2612005000NRG24230220240227172
|
23/02/2024
|
KULDEEP KAUR
|
2612005WL007821
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342235
|
|
Mrs. KULDIP KAUR
|
INDIAN BANK(607105)
|
|
252
|
Faridkot
|
PB-12-005-062-001/82
(PEHLUWALA)
|
2612005000NRG24230220240227173
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007821
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342198
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
253
|
Faridkot
|
PB-12-005-062-001/84
(PEHLUWALA)
|
2612005000NRG24230220240227174
|
23/02/2024
|
SHINDER SINGH
|
2612005WL007821
|
SHINDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342199
|
|
CHHINDER SINGH
|
CANARA BANK(508532)
|
|
254
|
Faridkot
|
PB-12-005-062-001/85
(PEHLUWALA)
|
2612005000NRG24230220240227175
|
23/02/2024
|
PAL KAUR
|
2612005WL007821
|
PAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342117
|
|
Mrs. PAL KAUR W/O HIRA SINGH
|
INDIAN BANK(607105)
|
|
255
|
Faridkot
|
PB-12-005-062-001/86
(PEHLUWALA)
|
2612005000NRG24230220240227176
|
23/02/2024
|
NIMMO KAUR
|
2612005WL007821
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342200
|
|
Mrs. NIMO KAUR
|
INDIAN BANK(607105)
|
|
256
|
Faridkot
|
PB-12-005-062-001/88
(PEHLUWALA)
|
2612005000NRG24230220240227177
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007821
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342201
|
|
Ms. GURMEET KAUR W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
257
|
Faridkot
|
PB-12-005-062-001/89
(PEHLUWALA)
|
2612005000NRG24230220240227178
|
23/02/2024
|
NIMMO KAUR
|
2612005WL007821
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342202
|
|
NIMO KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
Faridkot
|
PB-12-005-062-001/98
(PEHLUWALA)
|
2612005000NRG24230220240227179
|
23/02/2024
|
MALKEET SINGH
|
2612005WL007821
|
MALKEET SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342230
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
259
|
Faridkot
|
PB-12-005-062-001/99
(PEHLUWALA)
|
2612005000NRG24230220240227180
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007821
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342110
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
Faridkot
|
PB-12-005-118-001/32
(Pakka No. 4)
|
2612005000NRG24210220240225347
|
23/02/2024
|
SANTOSH KUMARI
|
2612005WL007782
|
SANTOSH KUMARI
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342330
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101808
|
101808
|
|
|
|
|
|
|
|
|
261
|
Faridkot
|
PB-12-005-006-001/115
(BEGU WALA)
|
2612005000NRG24230220240226816
|
23/02/2024
|
Mandeep KAur
|
2612005WL007817
|
Mandeep KAur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342021
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Faridkot
|
PB-12-005-006-001/137
(BEGU WALA)
|
2612005000NRG24230220240226819
|
23/02/2024
|
Sona Kaur
|
2612005WL007817
|
Sona Kaur
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342012
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Faridkot
|
PB-12-005-006-001/16
(BEGU WALA)
|
2612005000NRG24230220240226820
|
23/02/2024
|
Vidiya
|
2612005WL007817
|
Vidiya
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342143
|
|
VIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Faridkot
|
PB-12-005-006-001/161
(BEGU WALA)
|
2612005000NRG24230220240226821
|
23/02/2024
|
PUNJAB KAUR
|
2612005WL007817
|
PUNJAB KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342009
|
|
PUNJAB KAUR
|
CANARA BANK(508532)
|
|
265
|
Faridkot
|
PB-12-005-006-001/170
(BEGU WALA)
|
2612005000NRG24230220240226822
|
23/02/2024
|
MANPREET KAUR
|
2612005WL007817
|
MANPREET KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342007
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Faridkot
|
PB-12-005-006-001/175
(BEGU WALA)
|
2612005000NRG24230220240226823
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007817
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342022
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Faridkot
|
PB-12-005-006-001/187
(BEGU WALA)
|
2612005000NRG24230220240226828
|
23/02/2024
|
JASVIR KAUR
|
2612005WL007817
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040342006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Faridkot
|
PB-12-005-006-001/224
(BEGU WALA)
|
2612005000NRG24230220240226833
|
23/02/2024
|
SURJIT KAUR
|
2612005WL007817
|
SURJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342011
|
|
SURJIT KAUR W/O CHAND
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Faridkot
|
PB-12-005-006-001/224
(BEGU WALA)
|
2612005000NRG24230220240226832
|
23/02/2024
|
SURJIT KAUR
|
2612005WL007817
|
SURJIT KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342010
|
|
SURJIT KAUR W/O CHAND
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-006-001/226
(BEGU WALA)
|
2612005000NRG24230220240226834
|
23/02/2024
|
BINDER KAUR
|
2612005WL007817
|
BINDER KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342014
|
|
BINDER KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Faridkot
|
PB-12-005-006-001/25
(BEGU WALA)
|
2612005000NRG24230220240226835
|
23/02/2024
|
RANI KAUR
|
2612005WL007817
|
RANI KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342142
|
|
RANI KAUR W/O VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Faridkot
|
PB-12-005-006-001/250
(BEGU WALA)
|
2612005000NRG24230220240226836
|
23/02/2024
|
Roshan Singh
|
2612005WL007817
|
Roshan Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342144
|
|
ROSHAN SINGH S/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Faridkot
|
PB-12-005-006-001/256
(BEGU WALA)
|
2612005000NRG24230220240226837
|
23/02/2024
|
deep Kaur
|
2612005WL007817
|
deep Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342145
|
|
DEEPO KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-006-001/268
(BEGU WALA)
|
2612005000NRG24230220240226838
|
23/02/2024
|
Surjit Kaur
|
2612005WL007817
|
Surjit Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342020
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Faridkot
|
PB-12-005-006-001/269
(BEGU WALA)
|
2612005000NRG24230220240226839
|
23/02/2024
|
Sukhdeep Kaur
|
2612005WL007817
|
Sukhdeep Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342008
|
|
SUKHDEEP KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Faridkot
|
PB-12-005-006-001/367
(BEGU WALA)
|
2612005000NRG24230220240226850
|
23/02/2024
|
JASWINDER KAUR
|
2612005WL007817
|
JASWINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342019
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Faridkot
|
PB-12-005-006-001/367
(BEGU WALA)
|
2612005000NRG24230220240226849
|
23/02/2024
|
NIRMAL SINGH
|
2612005WL007817
|
NIRMAL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342018
|
|
NIRMAL SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Faridkot
|
PB-12-005-006-001/60
(BEGU WALA)
|
2612005000NRG24230220240226859
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007817
|
VEERPAL KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342015
|
|
VEERPAL KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Faridkot
|
PB-12-005-006-001/60
(BEGU WALA)
|
2612005000NRG24230220240226860
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007817
|
VEERPAL KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342016
|
|
VEERPAL KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-006-001/76
(BEGU WALA)
|
2612005000NRG24230220240226864
|
23/02/2024
|
Baljeet Kaur
|
2612005WL007817
|
Baljeet Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342017
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-063-001/291
(PIPLI NAVI)
|
2612005000NRG24230220240226700
|
23/02/2024
|
SUKHJIT KAUR
|
2612005WL007810
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040342013
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-006-001/109
(BEGU WALA)
|
2612005000NRG24230220240226814
|
23/02/2024
|
GURDIAL KAUR
|
2612005WL007817
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342241
|
|
GURDIYAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-006-001/183
(BEGU WALA)
|
2612005000NRG24230220240226827
|
23/02/2024
|
Jaspreet Kaur
|
2612005WL007817
|
Jaspreet Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342242
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Faridkot
|
PB-12-005-006-001/201
(BEGU WALA)
|
2612005000NRG24230220240226831
|
23/02/2024
|
AJIT SINGH
|
2612005WL007817
|
AJIT SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342604
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-006-001/347
(BEGU WALA)
|
2612005000NRG24230220240226846
|
23/02/2024
|
KULDEEP KAUR
|
2612005WL007817
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342313
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Faridkot
|
PB-12-005-006-001/386
(BEGU WALA)
|
2612005000NRG24230220240226856
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007817
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341922
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Faridkot
|
PB-12-005-006-001/386
(BEGU WALA)
|
2612005000NRG24230220240226857
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007817
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341923
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24230220240226866
|
23/02/2024
|
LAKHVIR SINGH
|
2612005WL007817
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040342243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Faridkot
|
PB-12-005-040-001/103
(KABALWALA)
|
2612005000NRG24230220240226868
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007819
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342343
|
|
KULWINDER KAUR W/O GURPYAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-040-001/106
(KABALWALA)
|
2612005000NRG24230220240226869
|
23/02/2024
|
PRITAM KAUR
|
2612005WL007819
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342307
|
|
MRS PREETAM KAUR WO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Faridkot
|
PB-12-005-040-001/106
(KABALWALA)
|
2612005000NRG24230220240226870
|
23/02/2024
|
PRITAM KAUR
|
2612005WL007819
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342308
|
|
MRS PREETAM KAUR WO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Faridkot
|
PB-12-005-040-001/106
(KABALWALA)
|
2612005000NRG24210220240225031
|
23/02/2024
|
PRITAM KAUR
|
2612005WL007778
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342309
|
|
MRS PREETAM KAUR WO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Faridkot
|
PB-12-005-040-001/107
(KABALWALA)
|
2612005000NRG24230220240226872
|
23/02/2024
|
SIMARJEET KAUR
|
2612005WL007819
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342363
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Faridkot
|
PB-12-005-040-001/107
(KABALWALA)
|
2612005000NRG24230220240226871
|
23/02/2024
|
SIMARJEET KAUR
|
2612005WL007819
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342362
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
Faridkot
|
PB-12-005-040-001/107
(KABALWALA)
|
2612005000NRG24210220240225032
|
23/02/2024
|
SIMARJEET KAUR
|
2612005WL007778
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342390
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
Faridkot
|
PB-12-005-040-001/108
(KABALWALA)
|
2612005000NRG24230220240226875
|
23/02/2024
|
MALKIT SINGH
|
2612005WL007819
|
MALKIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342400
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-040-001/108
(KABALWALA)
|
2612005000NRG24230220240226874
|
23/02/2024
|
MALKIT SINGH
|
2612005WL007819
|
MALKIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342399
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-040-001/108
(KABALWALA)
|
2612005000NRG24230220240226873
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007819
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341929
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Faridkot
|
PB-12-005-040-001/110
(KABALWALA)
|
2612005000NRG24230220240226880
|
23/02/2024
|
NASEEB KAUR
|
2612005WL007819
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342306
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Faridkot
|
PB-12-005-040-001/110
(KABALWALA)
|
2612005000NRG24230220240226879
|
23/02/2024
|
NASEEB KAUR
|
2612005WL007819
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342305
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Faridkot
|
PB-12-005-040-001/115
(KABALWALA)
|
2612005000NRG24230220240226882
|
23/02/2024
|
BAKSHISH SINGH
|
2612005WL007819
|
BAKSHISH SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342453
|
|
BAKHSHISH SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Faridkot
|
PB-12-005-040-001/115
(KABALWALA)
|
2612005000NRG24230220240226881
|
23/02/2024
|
BAKSHISH SINGH
|
2612005WL007819
|
BAKSHISH SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342452
|
|
BAKHSHISH SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-040-001/117
(KABALWALA)
|
2612005000NRG24230220240226888
|
23/02/2024
|
SHINDER KAUR
|
2612005WL007819
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342451
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Faridkot
|
PB-12-005-040-001/117
(KABALWALA)
|
2612005000NRG24230220240226887
|
23/02/2024
|
SHINDER KAUR
|
2612005WL007819
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342450
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Faridkot
|
PB-12-005-040-001/119
(KABALWALA)
|
2612005000NRG24230220240226892
|
23/02/2024
|
Heera Singh
|
2612005WL007819
|
Heera Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342247
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
306
|
Faridkot
|
PB-12-005-040-001/119
(KABALWALA)
|
2612005000NRG24230220240226891
|
23/02/2024
|
Heera Singh
|
2612005WL007819
|
Heera Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342246
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
307
|
Faridkot
|
PB-12-005-040-001/124
(KABALWALA)
|
2612005000NRG24230220240226894
|
23/02/2024
|
NIRMAL SINGH
|
2612005WL007819
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342340
|
|
NIRMAL SINGH /O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-040-001/124
(KABALWALA)
|
2612005000NRG24230220240226893
|
23/02/2024
|
NIRMAL SINGH
|
2612005WL007819
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342339
|
|
NIRMAL SINGH /O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-040-001/124
(KABALWALA)
|
2612005000NRG24210220240225033
|
23/02/2024
|
PARAMJEET KAUR
|
2612005WL007778
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342154
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
Faridkot
|
PB-12-005-040-001/125
(KABALWALA)
|
2612005000NRG24230220240226895
|
23/02/2024
|
Surinder kaur
|
2612005WL007819
|
Surinder kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342567
|
|
SURINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-040-001/125
(KABALWALA)
|
2612005000NRG24210220240225034
|
23/02/2024
|
Surinder kaur
|
2612005WL007778
|
Surinder kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342568
|
|
SURINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Faridkot
|
PB-12-005-040-001/127
(KABALWALA)
|
2612005000NRG24230220240226896
|
23/02/2024
|
BITU SINGH
|
2612005WL007819
|
BITU SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342150
|
|
BITU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-040-001/128
(KABALWALA)
|
2612005000NRG24230220240226902
|
23/02/2024
|
AMARJIT KAUR
|
2612005WL007819
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342344
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-040-001/128
(KABALWALA)
|
2612005000NRG24230220240226900
|
23/02/2024
|
AMARJIT KAUR
|
2612005WL007819
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342345
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-040-001/128
(KABALWALA)
|
2612005000NRG24230220240226899
|
23/02/2024
|
LAKHMEER SINGH
|
2612005WL007819
|
LAKHMEER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342053
|
|
LAKHMIR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-040-001/128
(KABALWALA)
|
2612005000NRG24230220240226901
|
23/02/2024
|
LAKHMEER SINGH
|
2612005WL007819
|
LAKHMEER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342054
|
|
LAKHMIR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-040-001/13
(KABALWALA)
|
2612005000NRG24210220240225035
|
23/02/2024
|
MARA SINGH
|
2612005WL007778
|
MARA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342353
|
|
MARHA SINGH SO MEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-040-001/13
(KABALWALA)
|
2612005000NRG24230220240226903
|
23/02/2024
|
MARA SINGH
|
2612005WL007819
|
MARA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342352
|
|
MARHA SINGH SO MEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-040-001/130
(KABALWALA)
|
2612005000NRG24230220240226905
|
23/02/2024
|
BALJEET KAUR
|
2612005WL007819
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342392
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-040-001/130
(KABALWALA)
|
2612005000NRG24230220240226904
|
23/02/2024
|
BALJEET KAUR
|
2612005WL007819
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342391
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Faridkot
|
PB-12-005-040-001/134
(KABALWALA)
|
2612005000NRG24230220240226906
|
23/02/2024
|
DALJEET KAUR
|
2612005WL007819
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342349
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
Faridkot
|
PB-12-005-040-001/135
(KABALWALA)
|
2612005000NRG24230220240226907
|
23/02/2024
|
SINGHA SINGH
|
2612005WL007819
|
SINGHA SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342248
|
|
SINGHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Faridkot
|
PB-12-005-040-001/136
(KABALWALA)
|
2612005000NRG24230220240226908
|
23/02/2024
|
Dara singh
|
2612005WL007819
|
Dara singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342565
|
|
DARA SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
324
|
Faridkot
|
PB-12-005-040-001/136
(KABALWALA)
|
2612005000NRG24230220240226909
|
23/02/2024
|
Paramjit kaur
|
2612005WL007819
|
Paramjit kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342566
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
Faridkot
|
PB-12-005-040-001/137
(KABALWALA)
|
2612005000NRG24230220240226910
|
23/02/2024
|
LAKHWINDER SINGH
|
2612005WL007819
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342405
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-040-001/138
(KABALWALA)
|
2612005000NRG24230220240226913
|
23/02/2024
|
GURMAIL KAUR
|
2612005WL007819
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342065
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Faridkot
|
PB-12-005-040-001/138
(KABALWALA)
|
2612005000NRG24230220240226912
|
23/02/2024
|
GURMAIL KAUR
|
2612005WL007819
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342064
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Faridkot
|
PB-12-005-040-001/139
(KABALWALA)
|
2612005000NRG24230220240226915
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007819
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342348
|
|
AMANDEEP KAUR W O GU
|
BANK OF BARODA(606985)
|
|
329
|
Faridkot
|
PB-12-005-040-001/139
(KABALWALA)
|
2612005000NRG24230220240226914
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007819
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342347
|
|
AMANDEEP KAUR W O GU
|
BANK OF BARODA(606985)
|
|
330
|
Faridkot
|
PB-12-005-040-001/141
(KABALWALA)
|
2612005000NRG24230220240226917
|
23/02/2024
|
KARAM SINGH
|
2612005WL007819
|
KARAM SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342320
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Faridkot
|
PB-12-005-040-001/141
(KABALWALA)
|
2612005000NRG24230220240226916
|
23/02/2024
|
KARAM SINGH
|
2612005WL007819
|
KARAM SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342319
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-040-001/143
(KABALWALA)
|
2612005000NRG24230220240226918
|
23/02/2024
|
NASEEB KAUR
|
2612005WL007819
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342346
|
|
NASIB KAUR\
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Faridkot
|
PB-12-005-040-001/145
(KABALWALA)
|
2612005000NRG24230220240226922
|
23/02/2024
|
KARAMJIT KAUR
|
2612005WL007819
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342621
|
|
KARAMJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-040-001/145
(KABALWALA)
|
2612005000NRG24230220240226921
|
23/02/2024
|
KARAMJIT KAUR
|
2612005WL007819
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342620
|
|
KARAMJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-040-001/148
(KABALWALA)
|
2612005000NRG24230220240226926
|
23/02/2024
|
SUKHPREET KAUR
|
2612005WL007819
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342351
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
336
|
Faridkot
|
PB-12-005-040-001/148
(KABALWALA)
|
2612005000NRG24230220240226925
|
23/02/2024
|
SUKHPREET KAUR
|
2612005WL007819
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342350
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
337
|
Faridkot
|
PB-12-005-040-001/152
(KABALWALA)
|
2612005000NRG24230220240226928
|
23/02/2024
|
Koki Kaur
|
2612005WL007819
|
Koki Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342338
|
|
KOKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Faridkot
|
PB-12-005-040-001/152
(KABALWALA)
|
2612005000NRG24230220240226927
|
23/02/2024
|
Koki Kaur
|
2612005WL007819
|
Koki Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342310
|
|
KOKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Faridkot
|
PB-12-005-040-001/156
(KABALWALA)
|
2612005000NRG24230220240226930
|
23/02/2024
|
PARKASH KAUR
|
2612005WL007819
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342398
|
|
PRAKASH KAUR WO BABALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Faridkot
|
PB-12-005-040-001/156
(KABALWALA)
|
2612005000NRG24230220240226929
|
23/02/2024
|
PARKASH KAUR
|
2612005WL007819
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342397
|
|
PRAKASH KAUR WO BABALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Faridkot
|
PB-12-005-040-001/159
(KABALWALA)
|
2612005000NRG24210220240225036
|
23/02/2024
|
JASWANT KAUR
|
2612005WL007778
|
JASWANT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342357
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
342
|
Faridkot
|
PB-12-005-040-001/159
(KABALWALA)
|
2612005000NRG24230220240226931
|
23/02/2024
|
JASWANT KAUR
|
2612005WL007819
|
JASWANT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342356
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
Faridkot
|
PB-12-005-040-001/160
(KABALWALA)
|
2612005000NRG24230220240226933
|
23/02/2024
|
MUKHTIAR KAUR
|
2612005WL007819
|
MUKHTIAR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342359
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
Faridkot
|
PB-12-005-040-001/160
(KABALWALA)
|
2612005000NRG24230220240226932
|
23/02/2024
|
MUKHTIAR KAUR
|
2612005WL007819
|
MUKHTIAR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342358
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
Faridkot
|
PB-12-005-040-001/161
(KABALWALA)
|
2612005000NRG24230220240226935
|
23/02/2024
|
Manjeet kaur
|
2612005WL007819
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342562
|
|
MANJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-040-001/161
(KABALWALA)
|
2612005000NRG24230220240226934
|
23/02/2024
|
Manjeet kaur
|
2612005WL007819
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342561
|
|
MANJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-040-001/164
(KABALWALA)
|
2612005000NRG24230220240226936
|
23/02/2024
|
RAJWINDER SINGH
|
2612005WL007819
|
RAJWINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341939
|
|
Master. RAJWINDER SINGH
|
INDIAN BANK(607105)
|
|
348
|
Faridkot
|
PB-12-005-040-001/166
(KABALWALA)
|
2612005000NRG24230220240226939
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007819
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342355
|
|
AMANDEEP KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-040-001/166
(KABALWALA)
|
2612005000NRG24230220240226937
|
23/02/2024
|
AMANDEEP KAUR
|
2612005WL007819
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342354
|
|
AMANDEEP KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-040-001/166
(KABALWALA)
|
2612005000NRG24230220240226938
|
23/02/2024
|
KASHMIR SINGH
|
2612005WL007819
|
KASHMIR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342575
|
|
KASHMIR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-040-001/166
(KABALWALA)
|
2612005000NRG24230220240226940
|
23/02/2024
|
KASHMIR SINGH
|
2612005WL007819
|
KASHMIR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342576
|
|
KASHMIR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Faridkot
|
PB-12-005-040-001/169
(KABALWALA)
|
2612005000NRG24230220240226943
|
23/02/2024
|
PREET KAUR
|
2612005WL007819
|
PREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342503
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
Faridkot
|
PB-12-005-040-001/169
(KABALWALA)
|
2612005000NRG24230220240226942
|
23/02/2024
|
PREET KAUR
|
2612005WL007819
|
PREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342502
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
Faridkot
|
PB-12-005-040-001/173
(KABALWALA)
|
2612005000NRG24230220240226949
|
23/02/2024
|
SHAMINDER SINGH
|
2612005WL007819
|
SHAMINDER SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342061
|
|
SHAMINDER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
355
|
Faridkot
|
PB-12-005-040-001/173
(KABALWALA)
|
2612005000NRG24230220240226948
|
23/02/2024
|
SHAMINDER SINGH
|
2612005WL007819
|
SHAMINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342060
|
|
SHAMINDER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
356
|
Faridkot
|
PB-12-005-040-001/182
(KABALWALA)
|
2612005000NRG24230220240226953
|
23/02/2024
|
Paramjit kaur
|
2612005WL007819
|
Paramjit kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342564
|
|
PARAMJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-040-001/182
(KABALWALA)
|
2612005000NRG24230220240226952
|
23/02/2024
|
Paramjit kaur
|
2612005WL007819
|
Paramjit kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342563
|
|
PARAMJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Faridkot
|
PB-12-005-040-001/19
(KABALWALA)
|
2612005000NRG24230220240226957
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007819
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342298
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Faridkot
|
PB-12-005-040-001/19
(KABALWALA)
|
2612005000NRG24230220240226956
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007819
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342297
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Faridkot
|
PB-12-005-040-001/19
(KABALWALA)
|
2612005000NRG24210220240225038
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007778
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342299
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Faridkot
|
PB-12-005-040-001/191
(KABALWALA)
|
2612005000NRG24230220240226962
|
23/02/2024
|
Sukhveer kaur
|
2612005WL007819
|
Sukhveer kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342225
|
|
Sukhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Faridkot
|
PB-12-005-040-001/191
(KABALWALA)
|
2612005000NRG24230220240226961
|
23/02/2024
|
Sukhveer kaur
|
2612005WL007819
|
Sukhveer kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342224
|
|
Sukhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-040-001/193
(KABALWALA)
|
2612005000NRG24230220240226964
|
23/02/2024
|
HARJIT KAUR
|
2612005WL007819
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342228
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-040-001/193
(KABALWALA)
|
2612005000NRG24230220240226963
|
23/02/2024
|
HARJIT KAUR
|
2612005WL007819
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342227
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-040-001/194
(KABALWALA)
|
2612005000NRG24230220240226966
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007819
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341933
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Faridkot
|
PB-12-005-040-001/194
(KABALWALA)
|
2612005000NRG24230220240226965
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007819
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341932
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-040-001/201
(KABALWALA)
|
2612005000NRG24230220240226971
|
23/02/2024
|
Sukhpreet kaur
|
2612005WL007819
|
Sukhpreet kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342312
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Faridkot
|
PB-12-005-040-001/201
(KABALWALA)
|
2612005000NRG24230220240226970
|
23/02/2024
|
Sukhpreet kaur
|
2612005WL007819
|
Sukhpreet kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342311
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Faridkot
|
PB-12-005-040-001/207
(KABALWALA)
|
2612005000NRG24230220240226974
|
23/02/2024
|
Sukhdev singh
|
2612005WL007819
|
Sukhdev singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342222
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-040-001/24
(KABALWALA)
|
2612005000NRG24230220240226978
|
23/02/2024
|
HARBAJAN SINGH
|
2612005WL007819
|
HARBAJAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342510
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Faridkot
|
PB-12-005-040-001/256
(KABALWALA)
|
2612005000NRG24230220240226979
|
23/02/2024
|
Gurtej singh
|
2612005WL007819
|
Gurtej singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342223
|
|
GURTEJ SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-040-001/256
(KABALWALA)
|
2612005000NRG24230220240226980
|
23/02/2024
|
Sukhdeep kaur
|
2612005WL007819
|
Sukhdeep kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342226
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Faridkot
|
PB-12-005-040-001/261
(KABALWALA)
|
2612005000NRG24230220240226981
|
23/02/2024
|
Arshdeep singh
|
2612005WL007819
|
Arshdeep singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341935
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Faridkot
|
PB-12-005-040-001/261
(KABALWALA)
|
2612005000NRG24230220240226983
|
23/02/2024
|
Arshdeep singh
|
2612005WL007819
|
Arshdeep singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341934
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Faridkot
|
PB-12-005-040-001/267
(KABALWALA)
|
2612005000NRG24230220240226984
|
23/02/2024
|
MALKEET KAUR
|
2612005WL007819
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342055
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Faridkot
|
PB-12-005-040-001/267
(KABALWALA)
|
2612005000NRG24230220240226985
|
23/02/2024
|
MALKEET KAUR
|
2612005WL007819
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342056
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-040-001/277
(KABALWALA)
|
2612005000NRG24230220240226994
|
23/02/2024
|
CHARANJIT KAUR
|
2612005WL007819
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341979
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-040-001/277
(KABALWALA)
|
2612005000NRG24230220240226993
|
23/02/2024
|
TAHIL SINGH
|
2612005WL007819
|
TAHIL SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040341978
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Faridkot
|
PB-12-005-040-001/279
(KABALWALA)
|
2612005000NRG24230220240226995
|
23/02/2024
|
SANDEEP KAUR
|
2612005WL007819
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342323
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Faridkot
|
PB-12-005-040-001/279
(KABALWALA)
|
2612005000NRG24230220240226996
|
23/02/2024
|
SANDEEP KAUR
|
2612005WL007819
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342324
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Faridkot
|
PB-12-005-040-001/282
(KABALWALA)
|
2612005000NRG24230220240226998
|
23/02/2024
|
SARBJEET KAUR
|
2612005WL007819
|
SARBJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341938
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Faridkot
|
PB-12-005-040-001/282
(KABALWALA)
|
2612005000NRG24230220240226997
|
23/02/2024
|
SARBJEET KAUR
|
2612005WL007819
|
SARBJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341937
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Faridkot
|
PB-12-005-040-001/284
(KABALWALA)
|
2612005000NRG24230220240226999
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007819
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341936
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Faridkot
|
PB-12-005-040-001/3
(KABALWALA)
|
2612005000NRG24210220240225040
|
23/02/2024
|
JASPAL KAUR
|
2612005WL007778
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342059
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-040-001/3
(KABALWALA)
|
2612005000NRG24230220240227002
|
23/02/2024
|
JASPAL KAUR
|
2612005WL007819
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342057
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Faridkot
|
PB-12-005-040-001/3
(KABALWALA)
|
2612005000NRG24230220240227003
|
23/02/2024
|
JASPAL KAUR
|
2612005WL007819
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342058
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Faridkot
|
PB-12-005-040-001/30
(KABALWALA)
|
2612005000NRG24230220240227004
|
23/02/2024
|
MANDEEP KAUR
|
2612005WL007819
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341930
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Faridkot
|
PB-12-005-040-001/30
(KABALWALA)
|
2612005000NRG24230220240227005
|
23/02/2024
|
MANDEEP KAUR
|
2612005WL007819
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341931
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Faridkot
|
PB-12-005-040-001/34
(KABALWALA)
|
2612005000NRG24230220240227006
|
23/02/2024
|
BAHAR SINGH
|
2612005WL007819
|
BAHAR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342291
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Faridkot
|
PB-12-005-040-001/34
(KABALWALA)
|
2612005000NRG24230220240227008
|
23/02/2024
|
BAHAR SINGH
|
2612005WL007819
|
BAHAR SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342292
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Faridkot
|
PB-12-005-040-001/34
(KABALWALA)
|
2612005000NRG24230220240227009
|
23/02/2024
|
PAL KAUR
|
2612005WL007819
|
PAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342083
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Faridkot
|
PB-12-005-040-001/34
(KABALWALA)
|
2612005000NRG24230220240227007
|
23/02/2024
|
PAL KAUR
|
2612005WL007819
|
PAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342082
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24230220240227010
|
23/02/2024
|
Jasveer Kaur
|
2612005WL007819
|
Jasveer Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342204
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24230220240227011
|
23/02/2024
|
Jasveer Kaur
|
2612005WL007819
|
Jasveer Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342205
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Faridkot
|
PB-12-005-040-001/36
(KABALWALA)
|
2612005000NRG24230220240227012
|
23/02/2024
|
Kulwinder Singh
|
2612005WL007819
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342068
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
396
|
Faridkot
|
PB-12-005-040-001/36
(KABALWALA)
|
2612005000NRG24230220240227013
|
23/02/2024
|
Kulwinder Singh
|
2612005WL007819
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342069
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
397
|
Faridkot
|
PB-12-005-040-001/38
(KABALWALA)
|
2612005000NRG24230220240227014
|
23/02/2024
|
RANI KAUR
|
2612005WL007819
|
RANI KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342217
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Faridkot
|
PB-12-005-040-001/38
(KABALWALA)
|
2612005000NRG24230220240227015
|
23/02/2024
|
RANI KAUR
|
2612005WL007819
|
RANI KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342218
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Faridkot
|
PB-12-005-040-001/39
(KABALWALA)
|
2612005000NRG24230220240227016
|
23/02/2024
|
JAGIR KAUR
|
2612005WL007819
|
JAGIR KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342289
|
|
JAGIR KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-040-001/39
(KABALWALA)
|
2612005000NRG24230220240227017
|
23/02/2024
|
JAGIR KAUR
|
2612005WL007819
|
JAGIR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342290
|
|
JAGIR KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Faridkot
|
PB-12-005-040-001/45
(KABALWALA)
|
2612005000NRG24230220240227021
|
23/02/2024
|
KARAMJEET KAUR
|
2612005WL007819
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342302
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Faridkot
|
PB-12-005-040-001/45
(KABALWALA)
|
2612005000NRG24230220240227022
|
23/02/2024
|
KARAMJEET KAUR
|
2612005WL007819
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342303
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Faridkot
|
PB-12-005-040-001/45
(KABALWALA)
|
2612005000NRG24210220240225041
|
23/02/2024
|
KARAMJEET KAUR
|
2612005WL007778
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342304
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
404
|
Faridkot
|
PB-12-005-040-001/46
(KABALWALA)
|
2612005000NRG24230220240227023
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007819
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342084
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
Faridkot
|
PB-12-005-040-001/46
(KABALWALA)
|
2612005000NRG24230220240227024
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007819
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342085
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
Faridkot
|
PB-12-005-040-001/51
(KABALWALA)
|
2612005000NRG24230220240227027
|
23/02/2024
|
DHARAMPREET SINGH
|
2612005WL007819
|
DHARAMPREET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342321
|
|
DHARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Faridkot
|
PB-12-005-040-001/51
(KABALWALA)
|
2612005000NRG24230220240227028
|
23/02/2024
|
DHARAMPREET SINGH
|
2612005WL007819
|
DHARAMPREET SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342322
|
|
DHARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Faridkot
|
PB-12-005-040-001/51
(KABALWALA)
|
2612005000NRG24230220240227026
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007819
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342070
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-040-001/54
(KABALWALA)
|
2612005000NRG24230220240227029
|
23/02/2024
|
CHARANJEET KAUR
|
2612005WL007819
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342295
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Faridkot
|
PB-12-005-040-001/54
(KABALWALA)
|
2612005000NRG24230220240227030
|
23/02/2024
|
CHARANJEET KAUR
|
2612005WL007819
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342296
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Faridkot
|
PB-12-005-040-001/55
(KABALWALA)
|
2612005000NRG24230220240227032
|
23/02/2024
|
KULWINDER SINGH
|
2612005WL007819
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342086
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
412
|
Faridkot
|
PB-12-005-040-001/55
(KABALWALA)
|
2612005000NRG24230220240227033
|
23/02/2024
|
KULWINDER SINGH
|
2612005WL007819
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342087
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
413
|
Faridkot
|
PB-12-005-040-001/57
(KABALWALA)
|
2612005000NRG24230220240227034
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007819
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342360
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
414
|
Faridkot
|
PB-12-005-040-001/57
(KABALWALA)
|
2612005000NRG24230220240227035
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007819
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342361
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
415
|
Faridkot
|
PB-12-005-040-001/58
(KABALWALA)
|
2612005000NRG24230220240227036
|
23/02/2024
|
SARABJEET KAUR
|
2612005WL007819
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342293
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
416
|
Faridkot
|
PB-12-005-040-001/58
(KABALWALA)
|
2612005000NRG24230220240227037
|
23/02/2024
|
SARABJEET KAUR
|
2612005WL007819
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342294
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
417
|
Faridkot
|
PB-12-005-040-001/63
(KABALWALA)
|
2612005000NRG24230220240227043
|
23/02/2024
|
Kulwinder kaur
|
2612005WL007819
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342559
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Faridkot
|
PB-12-005-040-001/63
(KABALWALA)
|
2612005000NRG24230220240227044
|
23/02/2024
|
Kulwinder kaur
|
2612005WL007819
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342560
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Faridkot
|
PB-12-005-040-001/64
(KABALWALA)
|
2612005000NRG24230220240227045
|
23/02/2024
|
GAGANDEEP KAUR
|
2612005WL007819
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342076
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
420
|
Faridkot
|
PB-12-005-040-001/64
(KABALWALA)
|
2612005000NRG24230220240227046
|
23/02/2024
|
GAGANDEEP KAUR
|
2612005WL007819
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342079
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
421
|
Faridkot
|
PB-12-005-040-001/67
(KABALWALA)
|
2612005000NRG24230220240227048
|
23/02/2024
|
SUKHWINDER KAUR
|
2612005WL007819
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342080
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
Faridkot
|
PB-12-005-040-001/67
(KABALWALA)
|
2612005000NRG24230220240227049
|
23/02/2024
|
SUKHWINDER KAUR
|
2612005WL007819
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342081
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
Faridkot
|
PB-12-005-040-001/68
(KABALWALA)
|
2612005000NRG24230220240227050
|
23/02/2024
|
DEEPA KAUR
|
2612005WL007819
|
DEEPA KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040341940
|
|
DEEPA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Faridkot
|
PB-12-005-040-001/69
(KABALWALA)
|
2612005000NRG24230220240227051
|
23/02/2024
|
DALJEET KAUR
|
2612005WL007819
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342088
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Faridkot
|
PB-12-005-040-001/69
(KABALWALA)
|
2612005000NRG24230220240227052
|
23/02/2024
|
DALJEET KAUR
|
2612005WL007819
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342251
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Faridkot
|
PB-12-005-040-001/72
(KABALWALA)
|
2612005000NRG24210220240225042
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007778
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342075
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
427
|
Faridkot
|
PB-12-005-040-001/72
(KABALWALA)
|
2612005000NRG24230220240227057
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007819
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342073
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
428
|
Faridkot
|
PB-12-005-040-001/72
(KABALWALA)
|
2612005000NRG24230220240227058
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007819
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342074
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
429
|
Faridkot
|
PB-12-005-040-001/74
(KABALWALA)
|
2612005000NRG24230220240227059
|
23/02/2024
|
SURJIT KAUR
|
2612005WL007819
|
SURJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342066
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
Faridkot
|
PB-12-005-040-001/74
(KABALWALA)
|
2612005000NRG24230220240227060
|
23/02/2024
|
SURJIT KAUR
|
2612005WL007819
|
SURJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342067
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24210220240225044
|
23/02/2024
|
NICHHATAR SINGH
|
2612005WL007778
|
NICHHATAR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342062
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Faridkot
|
PB-12-005-040-001/77
(KABALWALA)
|
2612005000NRG24230220240227063
|
23/02/2024
|
SURJEET KAUR
|
2612005WL007819
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342254
|
|
SURJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Faridkot
|
PB-12-005-040-001/77
(KABALWALA)
|
2612005000NRG24230220240227064
|
23/02/2024
|
SURJEET KAUR
|
2612005WL007819
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342255
|
|
SURJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-040-001/80
(KABALWALA)
|
2612005000NRG24230220240227066
|
23/02/2024
|
KASHMEER SINGH
|
2612005WL007819
|
KASHMEER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342141
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
435
|
Faridkot
|
PB-12-005-040-001/80
(KABALWALA)
|
2612005000NRG24230220240227065
|
23/02/2024
|
TEJ KAUR
|
2612005WL007819
|
TEJ KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342072
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
436
|
Faridkot
|
PB-12-005-040-001/80
(KABALWALA)
|
2612005000NRG24230220240227067
|
23/02/2024
|
TEJ KAUR
|
2612005WL007819
|
TEJ KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342071
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
437
|
Faridkot
|
PB-12-005-040-001/81
(KABALWALA)
|
2612005000NRG24230220240227068
|
23/02/2024
|
JASWINDER KAUR
|
2612005WL007819
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342249
|
|
KASHMEER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
Faridkot
|
PB-12-005-040-001/81
(KABALWALA)
|
2612005000NRG24230220240227069
|
23/02/2024
|
JASWINDER KAUR
|
2612005WL007819
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342250
|
|
KASHMEER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
439
|
Faridkot
|
PB-12-005-040-001/84
(KABALWALA)
|
2612005000NRG24230220240227070
|
23/02/2024
|
SWARAN KAUR
|
2612005WL007819
|
SWARAN KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342509
|
|
SARWAN KAUR
|
CANARA BANK(508532)
|
|
440
|
Faridkot
|
PB-12-005-040-001/86
(KABALWALA)
|
2612005000NRG24230220240227071
|
23/02/2024
|
JAGJEET KAUR
|
2612005WL007819
|
JAGJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342395
|
|
JAGJEET KAUR
|
HDFC BANK LTD(607152)
|
|
441
|
Faridkot
|
PB-12-005-040-001/86
(KABALWALA)
|
2612005000NRG24230220240227072
|
23/02/2024
|
JAGJEET KAUR
|
2612005WL007819
|
JAGJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342396
|
|
JAGJEET KAUR
|
HDFC BANK LTD(607152)
|
|
442
|
Faridkot
|
PB-12-005-040-001/87
(KABALWALA)
|
2612005000NRG24230220240227073
|
23/02/2024
|
PALE SINGH
|
2612005WL007819
|
PALE SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342256
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
443
|
Faridkot
|
PB-12-005-040-001/87
(KABALWALA)
|
2612005000NRG24230220240227074
|
23/02/2024
|
PALE SINGH
|
2612005WL007819
|
PALE SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342284
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
444
|
Faridkot
|
PB-12-005-040-001/90
(KABALWALA)
|
2612005000NRG24230220240227076
|
23/02/2024
|
PARAMJIT KAUR
|
2612005WL007819
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342285
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
445
|
Faridkot
|
PB-12-005-040-001/90
(KABALWALA)
|
2612005000NRG24230220240227077
|
23/02/2024
|
PARAMJIT KAUR
|
2612005WL007819
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342286
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
446
|
Faridkot
|
PB-12-005-040-001/97
(KABALWALA)
|
2612005000NRG24230220240227080
|
23/02/2024
|
RAMANDEEP KAUR
|
2612005WL007819
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342500
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
447
|
Faridkot
|
PB-12-005-040-001/97
(KABALWALA)
|
2612005000NRG24230220240227081
|
23/02/2024
|
RAMANDEEP KAUR
|
2612005WL007819
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342501
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Faridkot
|
PB-12-005-074-001/185
(GOLEWALA)
|
2612005000NRG24230220240227234
|
23/02/2024
|
SUKHDEEP KAUR
|
2612005WL007826
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341996
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
449
|
Faridkot
|
PB-12-005-074-001/253
(GOLEWALA)
|
2612005000NRG24230220240227235
|
23/02/2024
|
Jasvir Kaur
|
2612005WL007826
|
Jasvir Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342407
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
450
|
Faridkot
|
PB-12-005-074-001/284
(GOLEWALA)
|
2612005000NRG24230220240227236
|
23/02/2024
|
Sukhpal Kaur
|
2612005WL007826
|
Sukhpal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342207
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Faridkot
|
PB-12-005-074-001/513
(GOLEWALA)
|
2612005000NRG24230220240227237
|
23/02/2024
|
SUKHWINDER KAUR
|
2612005WL007826
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342318
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
452
|
Faridkot
|
PB-12-005-094-001/59
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24230220240227240
|
23/02/2024
|
SHAWINDER KAUR
|
2612005WL007826
|
SHAWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342139
|
|
SAWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
453
|
Faridkot
|
PB-12-005-094-001/60
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24230220240227241
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007826
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342122
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
454
|
Faridkot
|
PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227242
|
23/02/2024
|
HARJEET KAUR
|
2612005WL007826
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342462
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
455
|
Faridkot
|
PB-12-005-097-001/13
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227243
|
23/02/2024
|
MAJOR SINGH
|
2612005WL007826
|
MAJOR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342624
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
456
|
Faridkot
|
PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227244
|
23/02/2024
|
DARSHAN SINGH
|
2612005WL007826
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342063
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Faridkot
|
PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227245
|
23/02/2024
|
GURTEJ SINGH
|
2612005WL007826
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342213
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
458
|
Faridkot
|
PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227247
|
23/02/2024
|
Mukhtiar Kaur
|
2612005WL007826
|
Mukhtiar Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342140
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Faridkot
|
PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227248
|
23/02/2024
|
Raj Kaur
|
2612005WL007826
|
Raj Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342334
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
460
|
Faridkot
|
PB-12-005-097-001/57
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227250
|
23/02/2024
|
Hardilpreet Singh
|
2612005WL007826
|
Hardilpreet Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342680
|
|
HARDILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Faridkot
|
PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227251
|
23/02/2024
|
MAHINDER KAUR
|
2612005WL007826
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342463
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
Faridkot
|
PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227252
|
23/02/2024
|
GURPREET KAUR
|
2612005WL007826
|
GURPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342464
|
|
GURPREET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
463
|
Faridkot
|
PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227253
|
23/02/2024
|
BOOTA SINGH
|
2612005WL007826
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342314
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Faridkot
|
PB-12-005-097-001/83
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227254
|
23/02/2024
|
Nisha Rani
|
2612005WL007826
|
Nisha Rani
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342666
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Faridkot
|
PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227255
|
23/02/2024
|
KULDIP KAUR
|
2612005WL007826
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342465
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251490
|
251490
|
|
|
|
|
|
|
|
|
466
|
Faridkot
|
PB-12-005-045-001/130
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227307
|
23/02/2024
|
SUKHDEV SINGH
|
2612005WL007828
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342671
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
467
|
Faridkot
|
PB-12-005-045-001/130
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227308
|
23/02/2024
|
SUKHDEV SINGH
|
2612005WL007828
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342672
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
468
|
Faridkot
|
PB-12-005-045-001/130
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227309
|
23/02/2024
|
SUKHDEV SINGH
|
2612005WL007828
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342673
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-045-001/130
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227310
|
23/02/2024
|
SUKHDEV SINGH
|
2612005WL007828
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342674
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-045-001/38
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227322
|
23/02/2024
|
DHARAM SINGH
|
2612005WL007828
|
DHARAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342677
|
|
DHARM SINGH SO GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
Faridkot
|
PB-12-005-045-001/38
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227323
|
23/02/2024
|
DHARAM SINGH
|
2612005WL007828
|
DHARAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342678
|
|
DHARM SINGH SO GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
472
|
Faridkot
|
PB-12-005-045-001/38
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227324
|
23/02/2024
|
DHARAM SINGH
|
2612005WL007828
|
DHARAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342679
|
|
DHARM SINGH SO GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
473
|
Faridkot
|
PB-12-005-045-001/53
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227328
|
23/02/2024
|
JANGEER KAUR
|
2612005WL007828
|
JANGEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342512
|
|
JANGIR KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
474
|
Faridkot
|
PB-12-005-116-001/251
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227333
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007828
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342269
|
|
GURMEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
475
|
Faridkot
|
PB-12-005-116-001/32
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227334
|
23/02/2024
|
CHHINDER SINGH
|
2612005WL007828
|
CHHINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342675
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
476
|
Faridkot
|
PB-12-005-116-001/32
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227335
|
23/02/2024
|
CHHINDER SINGH
|
2612005WL007828
|
CHHINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342676
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
477
|
Faridkot
|
PB-12-005-052-001/1
(MARAAR)
|
2612005000NRG24230220240227256
|
23/02/2024
|
KULWANT SINGH
|
2612005WL007827
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040342245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
Faridkot
|
PB-12-005-052-001/105
(MARAAR)
|
2612005000NRG24230220240227257
|
23/02/2024
|
Jasveer Kaur
|
2612005WL007827
|
Jasveer Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342232
|
|
JASVEER KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24230220240227258
|
23/02/2024
|
Mandeep Kaur
|
2612005WL007827
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342658
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Faridkot
|
PB-12-005-052-001/135
(MARAAR)
|
2612005000NRG24230220240227260
|
23/02/2024
|
NATHA SINGH
|
2612005WL007827
|
NATHA SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040341987
|
|
NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
481
|
Faridkot
|
PB-12-005-052-001/146
(MARAAR)
|
2612005000NRG24230220240227261
|
23/02/2024
|
PARMJIT KAUR
|
2612005WL007827
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040342244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
Faridkot
|
PB-12-005-052-001/19
(MARAAR)
|
2612005000NRG24230220240227262
|
23/02/2024
|
Kulwinder kaur
|
2612005WL007827
|
Kulwinder kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342282
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Faridkot
|
PB-12-005-052-001/196
(MARAAR)
|
2612005000NRG24230220240227263
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007827
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342617
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Faridkot
|
PB-12-005-052-001/200
(MARAAR)
|
2612005000NRG24230220240227265
|
23/02/2024
|
KARAMJIT KAUR
|
2612005WL007827
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342468
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
485
|
Faridkot
|
PB-12-005-052-001/200
(MARAAR)
|
2612005000NRG24230220240227264
|
23/02/2024
|
MALKEET SINGH
|
2612005WL007827
|
MALKEET SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342496
|
|
MALKEET SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
486
|
Faridkot
|
PB-12-005-052-001/212
(MARAAR)
|
2612005000NRG24230220240227266
|
23/02/2024
|
GURPREET SINGH
|
2612005WL007827
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342616
|
|
GURPREET SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
487
|
Faridkot
|
PB-12-005-052-001/213
(MARAAR)
|
2612005000NRG24230220240227267
|
23/02/2024
|
CHARANJIT KAUR
|
2612005WL007827
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342467
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Faridkot
|
PB-12-005-052-001/222
(MARAAR)
|
2612005000NRG24230220240227268
|
23/02/2024
|
KARAMJIT KAUR
|
2612005WL007827
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342497
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Faridkot
|
PB-12-005-052-001/228
(MARAAR)
|
2612005000NRG24230220240227269
|
23/02/2024
|
JEETA KAUR
|
2612005WL007827
|
JEETA KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342273
|
|
JEETA KAUR
|
ICICI BANK LTD(508534)
|
|
490
|
Faridkot
|
PB-12-005-052-001/247
(MARAAR)
|
2612005000NRG24230220240227270
|
23/02/2024
|
GURDIT SINGH
|
2612005WL007827
|
GURDIT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342281
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
491
|
Faridkot
|
PB-12-005-052-001/276
(MARAAR)
|
2612005000NRG24230220240227271
|
23/02/2024
|
JATINDER SINGH
|
2612005WL007827
|
JATINDER SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342665
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Faridkot
|
PB-12-005-052-001/277
(MARAAR)
|
2612005000NRG24230220240227272
|
23/02/2024
|
PARAMJEET KAUR
|
2612005WL007827
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341975
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
493
|
Faridkot
|
PB-12-005-052-001/282
(MARAAR)
|
2612005000NRG24230220240227274
|
23/02/2024
|
Raja Singh
|
2612005WL007827
|
Raja Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341971
|
|
RAJA SINGH S/O SHOAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Faridkot
|
PB-12-005-052-001/44
(MARAAR)
|
2612005000NRG24230220240227276
|
23/02/2024
|
Gurmail Singh
|
2612005WL007827
|
Gurmail Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342446
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
495
|
Faridkot
|
PB-12-005-052-001/46
(MARAAR)
|
2612005000NRG24230220240227277
|
23/02/2024
|
CHARANJIT KAUR
|
2612005WL007827
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342466
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
496
|
Faridkot
|
PB-12-005-052-001/50
(MARAAR)
|
2612005000NRG24230220240227280
|
23/02/2024
|
Bhajan Singh
|
2612005WL007827
|
Bhajan Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341917
|
|
BHAJAN SINGH S/O SANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
497
|
Faridkot
|
PB-12-005-052-001/56
(MARAAR)
|
2612005000NRG24230220240227281
|
23/02/2024
|
BALJINDER KAUR
|
2612005WL007827
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342024
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
498
|
Faridkot
|
PB-12-005-052-001/60
(MARAAR)
|
2612005000NRG24230220240227282
|
23/02/2024
|
DARSHAN SINGH
|
2612005WL007827
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342448
|
|
DARSHAN SINGH & CDPO PLA 54006
|
PUNJAB & SIND BANK(607087)
|
|
499
|
Faridkot
|
PB-12-005-052-001/74
(MARAAR)
|
2612005000NRG24230220240227284
|
23/02/2024
|
Manjit Kaur
|
2612005WL007827
|
Manjit Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342499
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
500
|
Faridkot
|
PB-12-005-052-001/85
(MARAAR)
|
2612005000NRG24230220240227286
|
23/02/2024
|
PYARO KAUR
|
2612005WL007827
|
PYARO KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342206
|
|
PIARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
501
|
Faridkot
|
PB-12-005-052-001/9
(MARAAR)
|
2612005000NRG24230220240227287
|
23/02/2024
|
Amarpreet Kaur
|
2612005WL007827
|
Amarpreet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342027
|
|
AMARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Faridkot
|
PB-12-005-052-001/99
(MARAAR)
|
2612005000NRG24230220240227289
|
23/02/2024
|
BALWANT SINGH
|
2612005WL007827
|
BALWANT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342447
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
503
|
Faridkot
|
PB-12-005-096-001/1
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227605
|
23/02/2024
|
BEANT SINGH
|
2612005WL007836
|
BEANT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342214
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Faridkot
|
PB-12-005-096-001/10
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227606
|
23/02/2024
|
MANGAT SINGH
|
2612005WL007836
|
MANGAT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342515
|
|
MANGAT SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Faridkot
|
PB-12-005-096-001/11
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227607
|
23/02/2024
|
SUKHPREET KAUR
|
2612005WL007836
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342283
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
506
|
Faridkot
|
PB-12-005-096-001/16
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227609
|
23/02/2024
|
SUKHPREET KAUR
|
2612005WL007836
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342212
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
507
|
Faridkot
|
PB-12-005-096-001/2
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227610
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007836
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342517
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Faridkot
|
PB-12-005-096-001/3
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227613
|
23/02/2024
|
PARMINDER KAUR
|
2612005WL007836
|
PARMINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342615
|
|
PARMINDER KAUR WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
509
|
Faridkot
|
PB-12-005-096-001/31
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227614
|
23/02/2024
|
Rajbinder kaur
|
2612005WL007836
|
Rajbinder kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342364
|
|
RAJBINDER KAUR WO SHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
510
|
Faridkot
|
PB-12-005-096-001/33
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227615
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007836
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040342514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
Faridkot
|
PB-12-005-096-001/37
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227617
|
23/02/2024
|
JAIDEEP SINGH
|
2612005WL007836
|
JAIDEEP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342275
|
|
JAIDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
512
|
Faridkot
|
PB-12-005-096-001/42
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227618
|
23/02/2024
|
Veerpal singh
|
2612005WL007836
|
Veerpal singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342279
|
|
VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Faridkot
|
PB-12-005-096-001/5
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227619
|
23/02/2024
|
BABU RAM
|
2612005WL007836
|
BABU RAM
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342518
|
|
BABU RAM SO MAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
514
|
Faridkot
|
PB-12-005-010-001/480
(BHANA)
|
2612005000NRG24210220240225020
|
23/02/2024
|
GURSEWAK SINGH
|
2612005WL007778
|
GURSEWAK SINGH
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341943
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
515
|
Faridkot
|
PB-12-005-042-001/644
(KILA NAU)
|
2612005000NRG24230220240226750
|
23/02/2024
|
RANJIT SINGH
|
2612005WL007812
|
RANJIT SINGH
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341916
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
516
|
Faridkot
|
PB-12-005-006-001/289
(BEGU WALA)
|
2612005000NRG24230220240226843
|
23/02/2024
|
Balwinder Kaur
|
2612005WL007817
|
Balwinder Kaur
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342333
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
517
|
Faridkot
|
PB-12-005-101-001/108
(Nanaksar)
|
2612005000NRG24230220240227086
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007820
|
MANJIT KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342039
|
|
MANJEET KAUR DO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
518
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24230220240227088
|
23/02/2024
|
Bohar singh
|
2612005WL007820
|
Bohar singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342278
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
519
|
Faridkot
|
PB-12-005-006-001/105
(BEGU WALA)
|
2612005000NRG24230220240226813
|
23/02/2024
|
Joginder Singh
|
2612005WL007817
|
Joginder Singh
|
00349
|
PSIB0021186
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040342599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
Faridkot
|
PB-12-005-006-001/112
(BEGU WALA)
|
2612005000NRG24230220240226815
|
23/02/2024
|
Paramjeet Kaur
|
2612005WL007817
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342536
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
521
|
Faridkot
|
PB-12-005-006-001/125
(BEGU WALA)
|
2612005000NRG24230220240226817
|
23/02/2024
|
BALWINDER KAUR
|
2612005WL007817
|
BALWINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342538
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
522
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24230220240226825
|
23/02/2024
|
Bhajan Singh
|
2612005WL007817
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342543
|
|
BHAJAN SINGH SO NAND ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
523
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24230220240226824
|
23/02/2024
|
Bhajan Singh
|
2612005WL007817
|
Bhajan Singh
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342542
|
|
BHAJAN SINGH SO NAND ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
524
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24230220240226826
|
23/02/2024
|
Shinder Kaur
|
2612005WL007817
|
Shinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342544
|
|
CHHINDER KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
525
|
Faridkot
|
PB-12-005-006-001/20
(BEGU WALA)
|
2612005000NRG24230220240226830
|
23/02/2024
|
GURDEV KAUR
|
2612005WL007817
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342540
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Faridkot
|
PB-12-005-006-001/279
(BEGU WALA)
|
2612005000NRG24230220240226840
|
23/02/2024
|
GAGANDEEP KAUR
|
2612005WL007817
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342587
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
527
|
Faridkot
|
PB-12-005-006-001/317
(BEGU WALA)
|
2612005000NRG24230220240226844
|
23/02/2024
|
TEJ KAUR
|
2612005WL007817
|
TEJ KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342593
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
528
|
Faridkot
|
PB-12-005-006-001/32
(BEGU WALA)
|
2612005000NRG24230220240226845
|
23/02/2024
|
CHANNU
|
2612005WL007817
|
CHANNU
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342534
|
|
CHANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Faridkot
|
PB-12-005-006-001/378
(BEGU WALA)
|
2612005000NRG24230220240226851
|
23/02/2024
|
RAMANDEEP KAUR
|
2612005WL007817
|
RAMANDEEP KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342632
|
|
MRS RAMANDEEP KAUR DO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Faridkot
|
PB-12-005-006-001/380
(BEGU WALA)
|
2612005000NRG24230220240226852
|
23/02/2024
|
JASWINDER KAUR
|
2612005WL007817
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342597
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
531
|
Faridkot
|
PB-12-005-006-001/56
(BEGU WALA)
|
2612005000NRG24230220240226858
|
23/02/2024
|
GURBAKHSH SINGH
|
2612005WL007817
|
GURBAKHSH SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342535
|
|
GURBAKHSH SINGH S/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
532
|
Faridkot
|
PB-12-005-006-001/7
(BEGU WALA)
|
2612005000NRG24230220240226861
|
23/02/2024
|
RAJ SINGH
|
2612005WL007817
|
RAJ SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342634
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Faridkot
|
PB-12-005-006-001/7
(BEGU WALA)
|
2612005000NRG24230220240226862
|
23/02/2024
|
SHASI KAUR
|
2612005WL007817
|
SHASI KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342635
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
534
|
Faridkot
|
PB-12-005-006-001/71
(BEGU WALA)
|
2612005000NRG24230220240226863
|
23/02/2024
|
Jasvir Kaur
|
2612005WL007817
|
Jasvir Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342537
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
535
|
Faridkot
|
PB-12-005-006-001/77
(BEGU WALA)
|
2612005000NRG24230220240226865
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007817
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342539
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
536
|
Faridkot
|
PB-12-005-091-001/131
(BABA FARID NAGAR)
|
2612005000NRG24230220240226777
|
23/02/2024
|
Kuldeep kaur
|
2612005WL007815
|
Kuldeep kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342594
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
537
|
Faridkot
|
PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226778
|
23/02/2024
|
GURDEV KAUR
|
2612005WL007815
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342592
|
|
GURDEV KAUR WO DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
538
|
Faridkot
|
PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226779
|
23/02/2024
|
TEJ SINGH
|
2612005WL007815
|
TEJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342590
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
539
|
Faridkot
|
PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226780
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007815
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342589
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
540
|
Faridkot
|
PB-12-005-091-001/32
(BABA FARID NAGAR)
|
2612005000NRG24230220240226781
|
23/02/2024
|
Ram piyari
|
2612005WL007815
|
Ram piyari
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342531
|
|
RAM PIYARI KAUR W/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
541
|
Faridkot
|
PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226782
|
23/02/2024
|
Maya Kaur
|
2612005WL007815
|
Maya Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342588
|
|
MAYA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
542
|
Faridkot
|
PB-12-005-091-001/384
(BABA FARID NAGAR)
|
2612005000NRG24230220240226783
|
23/02/2024
|
Angrej kaur
|
2612005WL007815
|
Angrej kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342601
|
|
Angrej Kaur
|
PUNJAB & SIND BANK(607087)
|
|
543
|
Faridkot
|
PB-12-005-091-001/384
(BABA FARID NAGAR)
|
2612005000NRG24230220240226765
|
23/02/2024
|
Angrej kaur
|
2612005WL007814
|
Angrej kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342600
|
|
Angrej Kaur
|
PUNJAB & SIND BANK(607087)
|
|
544
|
Faridkot
|
PB-12-005-091-001/93
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226766
|
23/02/2024
|
BHAJAN KAUR
|
2612005WL007814
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342533
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Faridkot
|
PB-12-005-091-001/93
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226784
|
23/02/2024
|
BHAJAN KAUR
|
2612005WL007815
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342532
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Faridkot
|
PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226768
|
23/02/2024
|
BALVIR KAUR
|
2612005WL007814
|
BALVIR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342591
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
547
|
Faridkot
|
PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226785
|
23/02/2024
|
RAJWINDER KAUR
|
2612005WL007815
|
RAJWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342595
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
548
|
Faridkot
|
PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226771
|
23/02/2024
|
SANDEEP KAUR
|
2612005WL007814
|
SANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342598
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
549
|
Faridkot
|
PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226786
|
23/02/2024
|
AMARJIT KAUR
|
2612005WL007815
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342603
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Faridkot
|
PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226772
|
23/02/2024
|
LACHMI KAUR
|
2612005WL007814
|
LACHMI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342602
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
551
|
Faridkot
|
PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226787
|
23/02/2024
|
Jagseer Singh
|
2612005WL007815
|
Jagseer Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342633
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
552
|
Faridkot
|
PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226775
|
23/02/2024
|
Ranjit Kaur
|
2612005WL007814
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342541
|
|
RANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
553
|
Faridkot
|
PB-12-005-109-001/426
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226788
|
23/02/2024
|
Kuldeep kaur
|
2612005WL007815
|
Kuldeep kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342596
|
|
KULDEEP KAUR(M) D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Faridkot
|
PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226789
|
23/02/2024
|
TAJ KAUR
|
2612005WL007815
|
TAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342630
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
555
|
Faridkot
|
PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226790
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007815
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342631
|
|
MANJIT KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
556
|
Faridkot
|
PB-12-005-073-001/205
(BHAG SINGH WALA)
|
2612005000NRG24220220240226477
|
23/02/2024
|
GURDEV SINGH
|
2612005WL007802
|
GURDEV SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342637
|
|
GURDEV SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
557
|
Faridkot
|
PB-12-005-073-001/23
(BHAG SINGH WALA)
|
2612005000NRG24220220240226478
|
23/02/2024
|
MAJOR SINGH
|
2612005WL007802
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342636
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
558
|
Faridkot
|
PB-12-005-116-001/14
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227332
|
23/02/2024
|
PARVEEN KAUR
|
2612005WL007828
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342640
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
559
|
Faridkot
|
PB-12-005-116-001/14
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227331
|
23/02/2024
|
PARVEEN KAUR
|
2612005WL007828
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342639
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
560
|
Faridkot
|
PB-12-005-116-001/14
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227330
|
23/02/2024
|
PARVEEN KAUR
|
2612005WL007828
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342638
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
561
|
Faridkot
|
PB-12-005-006-001/383
(BEGU WALA)
|
2612005000NRG24230220240226853
|
23/02/2024
|
RAMANDEEP KAUR
|
2612005WL007817
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341915
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
562
|
Faridkot
|
PB-12-005-060-001/619
(PAKHI KALAN)
|
2612005000NRG24210220240225046
|
23/02/2024
|
GURMAIL SINGH
|
2612005WL007778
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342526
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
563
|
Faridkot
|
PB-12-005-060-001/619
(PAKHI KALAN)
|
2612005000NRG24210220240225047
|
23/02/2024
|
KIRANPAL KAUR
|
2612005WL007778
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342041
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
564
|
Faridkot
|
PB-12-005-062-001/119
(PEHLUWALA)
|
2612005000NRG24230220240227103
|
23/02/2024
|
Shani Singh
|
2612005WL007821
|
Shani Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342527
|
|
SHANI SINGH SO JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
565
|
Faridkot
|
PB-12-005-062-001/12
(PEHLUWALA)
|
2612005000NRG24230220240227105
|
23/02/2024
|
MANJEET SINGH
|
2612005WL007821
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341914
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
566
|
Faridkot
|
PB-12-005-062-001/139
(Nawan Pehluwala)
|
2612005000NRG24230220240227117
|
23/02/2024
|
SUKHMANDER SINGH
|
2612005WL007821
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342042
|
|
SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
567
|
Faridkot
|
PB-12-005-062-001/191
(PEHLUWALA)
|
2612005000NRG24230220240227137
|
23/02/2024
|
SURJIT KAUR
|
2612005WL007821
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342660
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
568
|
Faridkot
|
PB-12-005-062-001/35
(PEHLUWALA)
|
2612005000NRG24230220240227152
|
23/02/2024
|
ANOKH SINGH
|
2612005WL007821
|
ANOKH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040342168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
Faridkot
|
PB-12-005-062-001/56
(PEHLUWALA)
|
2612005000NRG24230220240227159
|
23/02/2024
|
JAGSEER SINGH
|
2612005WL007821
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341913
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
570
|
Faridkot
|
PB-12-005-062-001/60
(PEHLUWALA)
|
2612005000NRG24230220240227162
|
23/02/2024
|
SHEERA SINGH
|
2612005WL007821
|
SHEERA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341986
|
|
FEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
571
|
Faridkot
|
PB-12-005-118-001/73
(Pakka No. 4)
|
2612005000NRG24210220240225349
|
23/02/2024
|
GEETA RANI
|
2612005WL007782
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341982
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
572
|
Faridkot
|
PB-12-005-118-001/8
(Pakka No. 4)
|
2612005000NRG24210220240225350
|
23/02/2024
|
IQBAL SINGH
|
2612005WL007782
|
IQBAL SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342325
|
|
IQBAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
573
|
Faridkot
|
PB-12-005-042-001/142
(KILA NAU)
|
2612005000NRG24230220240226710
|
23/02/2024
|
SOHAN SINGH
|
2612005WL007812
|
SOHAN SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342158
|
|
SOHAN SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
574
|
Faridkot
|
PB-12-005-042-001/117
(KILA NAU)
|
2612005000NRG24230220240226708
|
23/02/2024
|
SIMRAN KAUR
|
2612005WL007812
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342574
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Faridkot
|
PB-12-005-042-001/125
(KILA NAU)
|
2612005000NRG24230220240226709
|
23/02/2024
|
LACHAMI KAUR
|
2612005WL007812
|
LACHAMI KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342089
|
|
LACHHMI KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Faridkot
|
PB-12-005-042-001/143
(KILA NAU)
|
2612005000NRG24230220240226712
|
23/02/2024
|
KARTAR SINGH
|
2612005WL007812
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342090
|
|
KARTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Faridkot
|
PB-12-005-042-001/165
(KILA NAU)
|
2612005000NRG24230220240226713
|
23/02/2024
|
MALKEET KAUR
|
2612005WL007812
|
MALKEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342091
|
|
MALKEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
578
|
Faridkot
|
PB-12-005-042-001/178
(KILA NAU)
|
2612005000NRG24230220240226714
|
23/02/2024
|
KRISHAN KAUR
|
2612005WL007812
|
KRISHAN KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342169
|
|
KIRSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Faridkot
|
PB-12-005-042-001/201
(KILA NAU)
|
2612005000NRG24230220240226715
|
23/02/2024
|
SIMRAN KAUR
|
2612005WL007812
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342092
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Faridkot
|
PB-12-005-042-001/205
(KILA NAU)
|
2612005000NRG24230220240226717
|
23/02/2024
|
DALEEP KAUR
|
2612005WL007812
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342093
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Faridkot
|
PB-12-005-042-001/232
(KILA NAU)
|
2612005000NRG24230220240226718
|
23/02/2024
|
Gurmail Kaur
|
2612005WL007812
|
Gurmail Kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342094
|
|
GURMAIL KAUR W O DHA
|
BANK OF BARODA(606985)
|
|
582
|
Faridkot
|
PB-12-005-042-001/276
(KILA NAU)
|
2612005000NRG24230220240226719
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007812
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342095
|
|
MANJIT KAUR W/O MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Faridkot
|
PB-12-005-042-001/287
(KILA NAU)
|
2612005000NRG24230220240226720
|
23/02/2024
|
GURPREET SINGH
|
2612005WL007812
|
GURPREET SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342664
|
|
GURPREET SINGH S/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Faridkot
|
PB-12-005-042-001/29
(KILA NAU)
|
2612005000NRG24230220240226721
|
23/02/2024
|
GULJAR KAUR
|
2612005WL007812
|
GULJAR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342096
|
|
GULJAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24230220240226722
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007812
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040342606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
Faridkot
|
PB-12-005-042-001/303
(KILA NAU)
|
2612005000NRG24230220240226723
|
23/02/2024
|
RAJVEER KAUR
|
2612005WL007812
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342097
|
|
RAJVEER KUAR W/O DESA SINGH
|
BANK OF INDIA(508505)
|
|
587
|
Faridkot
|
PB-12-005-042-001/311
(KILA NAU)
|
2612005000NRG24230220240226724
|
23/02/2024
|
MAYA KAUR
|
2612005WL007812
|
MAYA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342098
|
|
MAYA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Faridkot
|
PB-12-005-042-001/375
(KILA NAU)
|
2612005000NRG24230220240226728
|
23/02/2024
|
SARABJEET KAUR
|
2612005WL007812
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342406
|
|
SARABJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Faridkot
|
PB-12-005-042-001/407
(KILA NAU)
|
2612005000NRG24230220240226729
|
23/02/2024
|
PARAMJEET KAUR
|
2612005WL007812
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342153
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Faridkot
|
PB-12-005-042-001/416
(KILA NAU)
|
2612005000NRG24230220240226731
|
23/02/2024
|
Parmjeet Kaur
|
2612005WL007812
|
Parmjeet Kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342401
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Faridkot
|
PB-12-005-042-001/463
(KILA NAU)
|
2612005000NRG24230220240226732
|
23/02/2024
|
KARAMJEET KAUR
|
2612005WL007812
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342171
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Faridkot
|
PB-12-005-042-001/467
(KILA NAU)
|
2612005000NRG24230220240226733
|
23/02/2024
|
SARABJEET KAUR
|
2612005WL007812
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342618
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Faridkot
|
PB-12-005-042-001/484
(KILA NAU)
|
2612005000NRG24230220240226735
|
23/02/2024
|
HARPAL KAUR
|
2612005WL007812
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342215
|
|
HARPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Faridkot
|
PB-12-005-042-001/610
(KILA NAU)
|
2612005000NRG24230220240226745
|
23/02/2024
|
MANPREET KAUR
|
2612005WL007812
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341925
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
595
|
Faridkot
|
PB-12-005-042-001/90
(KILA NAU)
|
2612005000NRG24230220240226752
|
23/02/2024
|
GURDIYAL KAUR
|
2612005WL007812
|
GURDIYAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342099
|
|
GURDIAL KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Faridkot
|
PB-12-005-042-001/93
(KILA NAU)
|
2612005000NRG24230220240226753
|
23/02/2024
|
LAXHMAN SINGH
|
2612005WL007812
|
LAXHMAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342100
|
|
LACHMAN SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
597
|
Faridkot
|
PB-12-005-017-001/109
(CHANIYA)
|
2612005000NRG24230220240227452
|
23/02/2024
|
Rani Kaur
|
2612005WL007835
|
Rani Kaur
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040341903
|
|
RANI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Faridkot
|
PB-12-005-017-001/137
(CHANIYA)
|
2612005000NRG24230220240227465
|
23/02/2024
|
JASWANT KAUR
|
2612005WL007835
|
JASWANT KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341892
|
|
JASWANT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Faridkot
|
PB-12-005-017-001/168
(CHANIYA)
|
2612005000NRG24230220240227477
|
23/02/2024
|
GURMAIL KAUR
|
2612005WL007835
|
GURMAIL KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341906
|
|
GURMAIL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Faridkot
|
PB-12-005-017-001/172
(CHANIYA)
|
2612005000NRG24230220240227480
|
23/02/2024
|
CHARANJEET KAUR
|
2612005WL007835
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342181
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Faridkot
|
PB-12-005-017-001/172
(CHANIYA)
|
2612005000NRG24230220240227481
|
23/02/2024
|
CHARANJEET KAUR
|
2612005WL007835
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342180
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Faridkot
|
PB-12-005-017-001/181
(CHANIYA)
|
2612005000NRG24230220240227484
|
23/02/2024
|
BEANT KAUR
|
2612005WL007835
|
BEANT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341905
|
|
BEANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Faridkot
|
PB-12-005-017-001/193
(CHANIYA)
|
2612005000NRG24230220240227488
|
23/02/2024
|
NASIB KAUR
|
2612005WL007835
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341900
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
604
|
Faridkot
|
PB-12-005-017-001/201
(CHANIYA)
|
2612005000NRG24230220240227494
|
23/02/2024
|
PARAMJJIT KAUR
|
2612005WL007835
|
PARAMJJIT KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342185
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Faridkot
|
PB-12-005-017-001/201
(CHANIYA)
|
2612005000NRG24230220240227495
|
23/02/2024
|
PARAMJJIT KAUR
|
2612005WL007835
|
PARAMJJIT KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342184
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Faridkot
|
PB-12-005-017-001/202
(CHANIYA)
|
2612005000NRG24230220240227497
|
23/02/2024
|
JASVEER KAUR
|
2612005WL007835
|
JASVEER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342186
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
607
|
Faridkot
|
PB-12-005-017-001/203-A
(CHANIYA)
|
2612005000NRG24230220240227499
|
23/02/2024
|
SANT SINGH
|
2612005WL007835
|
SANT SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341912
|
|
SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Faridkot
|
PB-12-005-017-001/205
(CHANIYA)
|
2612005000NRG24230220240227500
|
23/02/2024
|
SUKHDEV SINGH
|
2612005WL007835
|
SUKHDEV SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341898
|
|
SUKHDAV SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
609
|
Faridkot
|
PB-12-005-017-001/205
(CHANIYA)
|
2612005000NRG24230220240227502
|
23/02/2024
|
SUKHDEV SINGH
|
2612005WL007835
|
SUKHDEV SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341897
|
|
SUKHDAV SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
610
|
Faridkot
|
PB-12-005-017-001/215
(CHANIYA)
|
2612005000NRG24230220240227509
|
23/02/2024
|
JAGTAR SINGH
|
2612005WL007835
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341901
|
|
JAGTAR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Faridkot
|
PB-12-005-017-001/215
(CHANIYA)
|
2612005000NRG24230220240227510
|
23/02/2024
|
JAGTAR SINGH
|
2612005WL007835
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341902
|
|
JAGTAR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Faridkot
|
PB-12-005-017-001/232
(CHANIYA)
|
2612005000NRG24230220240227515
|
23/02/2024
|
JAGSIR SINGH
|
2612005WL007835
|
JAGSIR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341899
|
|
JAGSIR SINGH S/O KUMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
613
|
Faridkot
|
PB-12-005-017-001/26
(CHANIYA)
|
2612005000NRG24230220240227526
|
23/02/2024
|
MANGAL SINGH
|
2612005WL007835
|
MANGAL SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341911
|
|
MANGAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-017-001/292
(CHANIYA)
|
2612005000NRG24230220240227537
|
23/02/2024
|
KARAMJEET KAUR
|
2612005WL007835
|
KARAMJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342183
|
|
KARMJEET KAUR WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Faridkot
|
PB-12-005-017-001/292
(CHANIYA)
|
2612005000NRG24230220240227538
|
23/02/2024
|
KARAMJEET KAUR
|
2612005WL007835
|
KARAMJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342182
|
|
KARMJEET KAUR WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Faridkot
|
PB-12-005-017-001/298
(CHANIYA)
|
2612005000NRG24230220240227543
|
23/02/2024
|
JAGJEET SINGH
|
2612005WL007835
|
JAGJEET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342179
|
|
JAGJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Faridkot
|
PB-12-005-017-001/365
(CHANIYA)
|
2612005000NRG24230220240227562
|
23/02/2024
|
Sohan Singh
|
2612005WL007835
|
Sohan Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342648
|
|
SOHAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Faridkot
|
PB-12-005-017-001/37
(CHANIYA)
|
2612005000NRG24230220240227563
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007835
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341890
|
|
MANJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Faridkot
|
PB-12-005-017-001/37
(CHANIYA)
|
2612005000NRG24230220240227564
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007835
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341891
|
|
MANJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Faridkot
|
PB-12-005-017-001/47
(CHANIYA)
|
2612005000NRG24230220240227573
|
23/02/2024
|
GURMAIL KAUR
|
2612005WL007835
|
GURMAIL KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341910
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
621
|
Faridkot
|
PB-12-005-017-001/49
(CHANIYA)
|
2612005000NRG24230220240227574
|
23/02/2024
|
Karamjit Kaur
|
2612005WL007835
|
Karamjit Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341893
|
|
KARAMJEET KAUR W/O BABAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
622
|
Faridkot
|
PB-12-005-017-001/49
(CHANIYA)
|
2612005000NRG24230220240227575
|
23/02/2024
|
Karamjit Kaur
|
2612005WL007835
|
Karamjit Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341894
|
|
KARAMJEET KAUR W/O BABAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
623
|
Faridkot
|
PB-12-005-017-001/63
(CHANIYA)
|
2612005000NRG24230220240227585
|
23/02/2024
|
KARNAIL SINGH
|
2612005WL007835
|
KARNAIL SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342649
|
|
KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
624
|
Faridkot
|
PB-12-005-017-001/66-A
(CHANIYA)
|
2612005000NRG24230220240227586
|
23/02/2024
|
SURJIT KAUR
|
2612005WL007835
|
SURJIT KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341907
|
|
SURJIT KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Faridkot
|
PB-12-005-017-001/67-A
(CHANIYA)
|
2612005000NRG24230220240227587
|
23/02/2024
|
AMARJIT KAUR
|
2612005WL007835
|
AMARJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341904
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Faridkot
|
PB-12-005-017-001/69
(CHANIYA)
|
2612005000NRG24230220240227589
|
23/02/2024
|
NASIB KAUR
|
2612005WL007835
|
NASIB KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341909
|
|
NASIB KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Faridkot
|
PB-12-005-017-001/69
(CHANIYA)
|
2612005000NRG24230220240227591
|
23/02/2024
|
NASIB KAUR
|
2612005WL007835
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341908
|
|
NASIB KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Faridkot
|
PB-12-005-045-001/112
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227295
|
23/02/2024
|
GAJJAN SINGH
|
2612005WL007828
|
GAJJAN SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342650
|
|
GAJJAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Faridkot
|
PB-12-005-045-001/112
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227296
|
23/02/2024
|
GAJJAN SINGH
|
2612005WL007828
|
GAJJAN SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342651
|
|
GAJJAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Faridkot
|
PB-12-005-045-001/112
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227297
|
23/02/2024
|
GAJJAN SINGH
|
2612005WL007828
|
GAJJAN SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342652
|
|
GAJJAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Faridkot
|
PB-12-005-045-001/126
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227305
|
23/02/2024
|
SURJIT KAUR
|
2612005WL007828
|
SURJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342653
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Faridkot
|
PB-12-005-045-001/126
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227306
|
23/02/2024
|
SURJIT KAUR
|
2612005WL007828
|
SURJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342654
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Faridkot
|
PB-12-005-045-001/131
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227313
|
23/02/2024
|
PAL SINGH
|
2612005WL007828
|
PAL SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342643
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Faridkot
|
PB-12-005-045-001/131
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227311
|
23/02/2024
|
PAL SINGH
|
2612005WL007828
|
PAL SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342641
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
Faridkot
|
PB-12-005-045-001/131
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227312
|
23/02/2024
|
PAL SINGH
|
2612005WL007828
|
PAL SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342642
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Faridkot
|
PB-12-005-052-001/36
(MARAAR)
|
2612005000NRG24230220240227275
|
23/02/2024
|
Manjinder Kaur
|
2612005WL007827
|
Manjinder Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342646
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
637
|
Faridkot
|
PB-12-005-052-001/49
(MARAAR)
|
2612005000NRG24230220240227279
|
23/02/2024
|
Kuldeep Kaur
|
2612005WL007827
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342647
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Faridkot
|
PB-12-005-052-001/74
(MARAAR)
|
2612005000NRG24230220240227285
|
23/02/2024
|
GURSEWAK SINGH
|
2612005WL007827
|
GURSEWAK SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342645
|
|
GURSEWAK SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Faridkot
|
PB-12-005-052-001/91
(MARAAR)
|
2612005000NRG24230220240227288
|
23/02/2024
|
Veerpal Kaur
|
2612005WL007827
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342644
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
640
|
Faridkot
|
PB-12-005-065-001/1024
(SADIK)
|
2612005000NRG24220220240225826
|
23/02/2024
|
Jaswant Singh
|
2612005WL007789
|
Jaswant Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341896
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Faridkot
|
PB-12-005-065-001/145
(SADIK)
|
2612005000NRG24220220240225845
|
23/02/2024
|
Joginder Singh
|
2612005WL007789
|
Joginder Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341895
|
|
JOGINDER SINGH SO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Faridkot
|
PB-12-005-065-001/658
(SADIK)
|
2612005000NRG24220220240226013
|
23/02/2024
|
BALDEV SINGH
|
2612005WL007789
|
BALDEV SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342655
|
|
BALDEV SINGH SO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Faridkot
|
PB-12-005-065-001/658
(SADIK)
|
2612005000NRG24220220240226014
|
23/02/2024
|
BALDEV SINGH
|
2612005WL007789
|
BALDEV SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342656
|
|
BALDEV SINGH SO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
644
|
Faridkot
|
PB-12-005-060-001/125
(PAKHI KALAN)
|
2612005000NRG24210220240225045
|
23/02/2024
|
Kamikar Singh
|
2612005WL007778
|
Kamikar Singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341960
|
|
KAMIKAR SINGH KALYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
645
|
Faridkot
|
PB-12-005-042-001/41
(KILA NAU)
|
2612005000NRG24230220240226730
|
23/02/2024
|
MALKIT SINGH
|
2612005WL007812
|
MALKIT SINGH
|
00354
|
PUNB0482800
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040342028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
646
|
Faridkot
|
PB-12-005-017-001/130
(CHANIYA)
|
2612005000NRG24230220240227462
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007835
|
MANJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342545
|
|
MANJEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Faridkot
|
PB-12-005-017-001/150-A
(CHANIYA)
|
2612005000NRG24230220240227470
|
23/02/2024
|
SUKHMANDER SINGH
|
2612005WL007835
|
SUKHMANDER SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342492
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Faridkot
|
PB-12-005-017-001/170
(CHANIYA)
|
2612005000NRG24230220240227478
|
23/02/2024
|
NASIB KAUR
|
2612005WL007835
|
NASIB KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342493
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Faridkot
|
PB-12-005-017-001/2
(CHANIYA)
|
2612005000NRG24230220240227492
|
23/02/2024
|
Manjeet Kaur
|
2612005WL007835
|
Manjeet Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342490
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Faridkot
|
PB-12-005-017-001/20
(CHANIYA)
|
2612005000NRG24230220240227493
|
23/02/2024
|
Ram kaur
|
2612005WL007835
|
Ram kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342486
|
|
RAM KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Faridkot
|
PB-12-005-017-001/237
(CHANIYA)
|
2612005000NRG24230220240227518
|
23/02/2024
|
BEEBO
|
2612005WL007835
|
BEEBO
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342585
|
|
BEEBO W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
652
|
Faridkot
|
PB-12-005-017-001/250
(CHANIYA)
|
2612005000NRG24230220240227522
|
23/02/2024
|
JASPREET KAUR
|
2612005WL007835
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342487
|
|
JASPREET KAUR W/O KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Faridkot
|
PB-12-005-017-001/285
(CHANIYA)
|
2612005000NRG24230220240227533
|
23/02/2024
|
Chhinda Singh
|
2612005WL007835
|
Chhinda Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040342547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
Faridkot
|
PB-12-005-017-001/298
(CHANIYA)
|
2612005000NRG24230220240227544
|
23/02/2024
|
MUKHTAIR KAUR
|
2612005WL007835
|
MUKHTAIR KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342494
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Faridkot
|
PB-12-005-017-001/315
(CHANIYA)
|
2612005000NRG24230220240227548
|
23/02/2024
|
Gurmeet kaur
|
2612005WL007835
|
Gurmeet kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342495
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Faridkot
|
PB-12-005-017-001/330
(CHANIYA)
|
2612005000NRG24230220240227550
|
23/02/2024
|
Shanti rani
|
2612005WL007835
|
Shanti rani
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342481
|
|
SHANTI RANI W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
657
|
Faridkot
|
PB-12-005-017-001/330
(CHANIYA)
|
2612005000NRG24230220240227552
|
23/02/2024
|
Shanti rani
|
2612005WL007835
|
Shanti rani
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342480
|
|
SHANTI RANI W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
658
|
Faridkot
|
PB-12-005-017-001/34
(CHANIYA)
|
2612005000NRG24230220240227553
|
23/02/2024
|
Basant Singh
|
2612005WL007835
|
Basant Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342546
|
|
BASANT SINGH S/O SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Faridkot
|
PB-12-005-017-001/50
(CHANIYA)
|
2612005000NRG24230220240227578
|
23/02/2024
|
Jarnail Singh
|
2612005WL007835
|
Jarnail Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342485
|
|
JARNAIL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Faridkot
|
PB-12-005-017-001/52-A
(CHANIYA)
|
2612005000NRG24230220240227579
|
23/02/2024
|
BINDER KAUR
|
2612005WL007835
|
BINDER KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342523
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Faridkot
|
PB-12-005-017-001/52-A
(CHANIYA)
|
2612005000NRG24230220240227580
|
23/02/2024
|
BINDER KAUR
|
2612005WL007835
|
BINDER KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342524
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Faridkot
|
PB-12-005-017-001/58
(CHANIYA)
|
2612005000NRG24230220240227584
|
23/02/2024
|
Karnail Singh
|
2612005WL007835
|
Karnail Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342483
|
|
KARNIAL SINGH
|
ICICI BANK LTD(508534)
|
|
663
|
Faridkot
|
PB-12-005-017-001/76
(CHANIYA)
|
2612005000NRG24230220240227596
|
23/02/2024
|
Vajeer Singh
|
2612005WL007835
|
Vajeer Singh
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342488
|
|
VAZIR SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Faridkot
|
PB-12-005-017-001/84
(CHANIYA)
|
2612005000NRG24230220240227599
|
23/02/2024
|
Mukhtyar Singh
|
2612005WL007835
|
Mukhtyar Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342484
|
|
MUKHTIYAR SINGH
|
HDFC BANK LTD(607152)
|
|
665
|
Faridkot
|
PB-12-005-052-001/126
(MARAAR)
|
2612005000NRG24230220240227259
|
23/02/2024
|
KAUR SINGH
|
2612005WL007827
|
KAUR SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342477
|
|
KAUR SINGH
|
HDFC BANK LTD(607152)
|
|
666
|
Faridkot
|
PB-12-005-056-001/216
(MUMARA)
|
2612005000NRG24230220240227369
|
23/02/2024
|
SARBAN SINGH
|
2612005WL007831
|
SARBAN SINGH
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342478
|
|
SARBAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Faridkot
|
PB-12-005-065-001/620
(SADIK)
|
2612005000NRG24220220240226006
|
23/02/2024
|
DEESHA SINGH
|
2612005WL007789
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342482
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Faridkot
|
PB-12-005-065-001/655
(SADIK)
|
2612005000NRG24220220240226012
|
23/02/2024
|
RAMESH KAUR
|
2612005WL007789
|
RAMESH KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342479
|
|
RAMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Faridkot
|
PB-12-005-065-001/761
(SADIK)
|
2612005000NRG24220220240226037
|
23/02/2024
|
DALAL SINGH
|
2612005WL007789
|
DALAL SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342489
|
|
DALAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Faridkot
|
PB-12-005-096-001/14
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227608
|
23/02/2024
|
MANJEET KAUR
|
2612005WL007836
|
MANJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342491
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Faridkot
|
PB-12-005-096-001/36
(CHAK SEMA AHIL)
|
2612005000NRG24230220240227616
|
23/02/2024
|
MANPREET SINGH
|
2612005WL007836
|
MANPREET SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342548
|
|
MANPREET SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
672
|
Faridkot
|
PB-12-005-040-001/202
(KABALWALA)
|
2612005000NRG24230220240226972
|
23/02/2024
|
Simarjeet kaur
|
2612005WL007819
|
Simarjeet kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341950
|
|
SIMARJIT KAUR D/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
673
|
Faridkot
|
PB-12-005-040-001/202
(KABALWALA)
|
2612005000NRG24230220240226973
|
23/02/2024
|
Simarjeet kaur
|
2612005WL007819
|
Simarjeet kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341951
|
|
SIMARJIT KAUR D/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
674
|
Faridkot
|
PB-12-005-040-001/88
(KABALWALA)
|
2612005000NRG24230220240227075
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007819
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342586
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Faridkot
|
PB-12-005-061-001/147
(Pakka No. 4)
|
2612005000NRG24210220240225332
|
23/02/2024
|
BALWINDER KAUR
|
2612005WL007782
|
BALWINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341946
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
676
|
Faridkot
|
PB-12-005-061-001/298
(PACCA)
|
2612005000NRG24210220240225336
|
23/02/2024
|
JALWINDER KAUR
|
2612005WL007782
|
JALWINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341945
|
|
JALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
677
|
Faridkot
|
PB-12-005-065-001/1013
(SADIK)
|
2612005000NRG24220220240225823
|
23/02/2024
|
Manjeet kaur
|
2612005WL007789
|
Manjeet kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342385
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Faridkot
|
PB-12-005-101-001/55
(Nanaksar)
|
2612005000NRG24230220240227087
|
23/02/2024
|
Harjeet kaur
|
2612005WL007820
|
Harjeet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341953
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Faridkot
|
PB-12-005-109-001/161
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226769
|
23/02/2024
|
JASWINDER SINGH
|
2612005WL007814
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341952
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Faridkot
|
PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24230220240226773
|
23/02/2024
|
MALKEET SINGH
|
2612005WL007814
|
MALKEET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341947
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
681
|
Faridkot
|
PB-12-005-017-001/14
(CHANIYA)
|
2612005000NRG24230220240227466
|
23/02/2024
|
Balwinder Kaur
|
2612005WL007835
|
Balwinder Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341998
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
682
|
Faridkot
|
PB-12-005-017-001/14
(CHANIYA)
|
2612005000NRG24230220240227467
|
23/02/2024
|
Balwinder Kaur
|
2612005WL007835
|
Balwinder Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341999
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Faridkot
|
PB-12-005-017-001/397
(CHANIYA)
|
2612005000NRG24230220240227571
|
23/02/2024
|
KULDEEP KAUR
|
2612005WL007835
|
KULDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341997
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Faridkot
|
PB-12-005-045-001/168
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227317
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007828
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341956
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
685
|
Faridkot
|
PB-12-005-045-001/168
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227316
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007828
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341955
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
686
|
Faridkot
|
PB-12-005-045-001/168
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227315
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007828
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341954
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
687
|
Faridkot
|
PB-12-005-045-001/39
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227325
|
23/02/2024
|
SHINDERPAL KAUR
|
2612005WL007828
|
SHINDERPAL KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341948
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Faridkot
|
PB-12-005-052-001/48
(MARAAR)
|
2612005000NRG24230220240227278
|
23/02/2024
|
Labh Singh
|
2612005WL007827
|
Labh Singh
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040341958
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
Faridkot
|
PB-12-005-065-001/100
(SADIK)
|
2612005000NRG24220220240225819
|
23/02/2024
|
MANGAT SINGH
|
2612005WL007789
|
MANGAT SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341963
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Faridkot
|
PB-12-005-065-001/108
(SADIK)
|
2612005000NRG24220220240225833
|
23/02/2024
|
Sohan Singh
|
2612005WL007789
|
Sohan Singh
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341957
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
691
|
Faridkot
|
PB-12-005-065-001/161
(SADIK)
|
2612005000NRG24220220240225853
|
23/02/2024
|
ANGREJ KAUR
|
2612005WL007789
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341962
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Faridkot
|
PB-12-005-065-001/770
(SADIK)
|
2612005000NRG24220220240226040
|
23/02/2024
|
BEANT SINGH
|
2612005WL007789
|
BEANT SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342317
|
|
MR BEANT SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
Faridkot
|
PB-12-005-065-001/93
(SADIK)
|
2612005000NRG24220220240226079
|
23/02/2024
|
Resham Singh
|
2612005WL007789
|
Resham Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341967
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Faridkot
|
PB-12-005-116-001/12
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227329
|
23/02/2024
|
BABLI
|
2612005WL007828
|
BABLI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342146
|
|
BABLI W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
695
|
Faridkot
|
PB-12-005-101-001/88
(Nanaksar)
|
2612005000NRG24230220240227090
|
23/02/2024
|
Sukhwinder kaur
|
2612005WL007820
|
Sukhwinder kaur
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341959
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
696
|
Faridkot
|
PB-12-005-045-001/118
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227298
|
23/02/2024
|
GURPREET SINGH
|
2612005WL007828
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342177
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Faridkot
|
PB-12-005-045-001/118
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227299
|
23/02/2024
|
GURPREET SINGH
|
2612005WL007828
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342149
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
Faridkot
|
PB-12-005-045-001/118
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227300
|
23/02/2024
|
GURPREET SINGH
|
2612005WL007828
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342148
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-045-001/118
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227301
|
23/02/2024
|
GURPREET SINGH
|
2612005WL007828
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342147
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
700
|
Faridkot
|
PB-12-005-017-001/135-A
(CHANIYA)
|
2612005000NRG24230220240227463
|
23/02/2024
|
KANWALJEET SINGH
|
2612005WL007835
|
KANWALJEET SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342384
|
|
MR KANWALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-017-001/135-A
(CHANIYA)
|
2612005000NRG24230220240227464
|
23/02/2024
|
Makhan Singh
|
2612005WL007835
|
Makhan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342667
|
|
MAKHAN SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
702
|
Faridkot
|
PB-12-005-017-001/190
(CHANIYA)
|
2612005000NRG24230220240227485
|
23/02/2024
|
GURMAIL KAUR
|
2612005WL007835
|
GURMAIL KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341964
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Faridkot
|
PB-12-005-017-001/190
(CHANIYA)
|
2612005000NRG24230220240227486
|
23/02/2024
|
GURMAIL KAUR
|
2612005WL007835
|
GURMAIL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341965
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
704
|
Faridkot
|
PB-12-005-017-001/78
(CHANIYA)
|
2612005000NRG24230220240227597
|
23/02/2024
|
Darshan Singh
|
2612005WL007835
|
Darshan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342383
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
Faridkot
|
PB-12-005-017-001/82
(CHANIYA)
|
2612005000NRG24230220240227598
|
23/02/2024
|
MANGA SINGH
|
2612005WL007835
|
MANGA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342583
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
Faridkot
|
PB-12-005-017-001/96
(CHANIYA)
|
2612005000NRG24230220240227602
|
23/02/2024
|
BACHITTER SINGH
|
2612005WL007835
|
BACHITTER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342386
|
|
BACHITAR SINGH S/O SURJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
707
|
Faridkot
|
PB-12-005-045-001/104
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227290
|
23/02/2024
|
SAWARNJEET KAUR
|
2612005WL007828
|
SAWARNJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342584
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Faridkot
|
PB-12-005-045-001/105
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227292
|
23/02/2024
|
GURBACHAN KAUR
|
2612005WL007828
|
GURBACHAN KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342424
|
|
GURBACHAN KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
709
|
Faridkot
|
PB-12-005-045-001/105
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227291
|
23/02/2024
|
GURBACHAN KAUR
|
2612005WL007828
|
GURBACHAN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342423
|
|
GURBACHAN KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
710
|
Faridkot
|
PB-12-005-045-001/111
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227294
|
23/02/2024
|
JASVIR KAUR
|
2612005WL007828
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342419
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
711
|
Faridkot
|
PB-12-005-045-001/111
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227293
|
23/02/2024
|
JASVIR KAUR
|
2612005WL007828
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342418
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
712
|
Faridkot
|
PB-12-005-045-001/125
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227302
|
23/02/2024
|
KALDEEP KAUR
|
2612005WL007828
|
KALDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342426
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Faridkot
|
PB-12-005-045-001/125
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227303
|
23/02/2024
|
KALDEEP KAUR
|
2612005WL007828
|
KALDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342427
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Faridkot
|
PB-12-005-045-001/125
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227304
|
23/02/2024
|
KALDEEP KAUR
|
2612005WL007828
|
KALDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342428
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
Faridkot
|
PB-12-005-045-001/131
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227314
|
23/02/2024
|
SARABJIT KAUR
|
2612005WL007828
|
SARABJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342425
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
Faridkot
|
PB-12-005-045-001/228
(MAANI SINGH WALA)
|
2612005000NRG24230220240227318
|
23/02/2024
|
LAKHWINDER KAUR
|
2612005WL007828
|
LAKHWINDER KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040341961
|
|
LAKHWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
717
|
Faridkot
|
PB-12-005-045-001/33
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227319
|
23/02/2024
|
Sita Rani
|
2612005WL007828
|
Sita Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342382
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Faridkot
|
PB-12-005-045-001/35
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227320
|
23/02/2024
|
Kuldeep Kaur
|
2612005WL007828
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342470
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
Faridkot
|
PB-12-005-045-001/35
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227321
|
23/02/2024
|
Kuldeep Kaur
|
2612005WL007828
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342471
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
Faridkot
|
PB-12-005-045-001/41
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227326
|
23/02/2024
|
RAVINDER KAUR
|
2612005WL007828
|
RAVINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342389
|
|
RAWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
721
|
Faridkot
|
PB-12-005-045-001/41
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227327
|
23/02/2024
|
RAVINDER KAUR
|
2612005WL007828
|
RAVINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342417
|
|
RAWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
722
|
Faridkot
|
PB-12-005-052-001/68
(MARAAR)
|
2612005000NRG24230220240227283
|
23/02/2024
|
SOHAN SINGH
|
2612005WL007827
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342387
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
723
|
Faridkot
|
PB-12-005-056-001/219
(MUMARA)
|
2612005000NRG24230220240227370
|
23/02/2024
|
JASVEER SINGH
|
2612005WL007831
|
JASVEER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342420
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
Faridkot
|
PB-12-005-065-001/1041
(SADIK)
|
2612005000NRG24220220240225827
|
23/02/2024
|
Jagga singh
|
2612005WL007789
|
Jagga singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342430
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
Faridkot
|
PB-12-005-065-001/178
(SADIK)
|
2612005000NRG24220220240225858
|
23/02/2024
|
Parkash Kaur
|
2612005WL007789
|
Parkash Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342431
|
|
PARKASH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
726
|
Faridkot
|
PB-12-005-065-001/246
(SADIK)
|
2612005000NRG24220220240225872
|
23/02/2024
|
Gulzar Singh
|
2612005WL007789
|
Gulzar Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342277
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
Faridkot
|
PB-12-005-065-001/247
(SADIK)
|
2612005000NRG24220220240225873
|
23/02/2024
|
Nachattar Singh
|
2612005WL007789
|
Nachattar Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342381
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Faridkot
|
PB-12-005-065-001/457
(SADIK)
|
2612005000NRG24220220240225951
|
23/02/2024
|
Joginder Singh
|
2612005WL007789
|
Joginder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342388
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
729
|
Faridkot
|
PB-12-005-065-001/53
(SADIK)
|
2612005000NRG24220220240225973
|
23/02/2024
|
Balwinder Singh
|
2612005WL007789
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342421
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
Faridkot
|
PB-12-005-065-001/53
(SADIK)
|
2612005000NRG24220220240225974
|
23/02/2024
|
Balwinder Singh
|
2612005WL007789
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342422
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
Faridkot
|
PB-12-005-065-001/649
(SADIK)
|
2612005000NRG24220220240226009
|
23/02/2024
|
SARDARA SINGH
|
2612005WL007789
|
SARDARA SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342377
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Faridkot
|
PB-12-005-065-001/649
(SADIK)
|
2612005000NRG24220220240226010
|
23/02/2024
|
SARDARA SINGH
|
2612005WL007789
|
SARDARA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342378
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
Faridkot
|
PB-12-005-065-001/66
(SADIK)
|
2612005000NRG24220220240226020
|
23/02/2024
|
GURCHARAN SINGH
|
2612005WL007789
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342379
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Faridkot
|
PB-12-005-065-001/66
(SADIK)
|
2612005000NRG24220220240226021
|
23/02/2024
|
GURCHARAN SINGH
|
2612005WL007789
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342380
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Faridkot
|
PB-12-005-065-001/78
(SADIK)
|
2612005000NRG24220220240226041
|
23/02/2024
|
Kuldeep Singh
|
2612005WL007789
|
Kuldeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040341968
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
Faridkot
|
PB-12-005-065-001/78
(SADIK)
|
2612005000NRG24220220240226042
|
23/02/2024
|
Kuldeep Singh
|
2612005WL007789
|
Kuldeep Singh
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040341969
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
Faridkot
|
PB-12-005-065-001/98
(SADIK)
|
2612005000NRG24220220240226093
|
23/02/2024
|
Roopa Singh
|
2612005WL007789
|
Roopa Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342172
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
Faridkot
|
PB-12-005-065-001/98
(SADIK)
|
2612005000NRG24220220240226094
|
23/02/2024
|
Roopa Singh
|
2612005WL007789
|
Roopa Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342173
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
Faridkot
|
PB-12-005-116-001/6
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227336
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007828
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342003
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Faridkot
|
PB-12-005-116-001/6
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227337
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007828
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342004
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
Faridkot
|
PB-12-005-116-001/6
(Sandhura Singh Nagar)
|
2612005000NRG24230220240227338
|
23/02/2024
|
GURMEET KAUR
|
2612005WL007828
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342005
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
742
|
Faridkot
|
PB-12-005-042-001/359
(KILA NAU)
|
2612005000NRG24230220240226725
|
23/02/2024
|
Kapoor Singh
|
2612005WL007812
|
Kapoor Singh
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342376
|
|
KAPOOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
743
|
Faridkot
|
PB-12-005-101-001/156
(Nanaksar)
|
2612005000NRG24230220240226703
|
23/02/2024
|
Amandeep Kaur
|
2612005WL007810
|
Amandeep Kaur
|
00415
|
SBIN0051025
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040341918
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
744
|
Faridkot
|
PB-12-005-006-001/360
(BEGU WALA)
|
2612005000NRG24230220240226847
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007817
|
KULWINDER KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342315
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
745
|
Faridkot
|
PB-12-005-006-001/360
(BEGU WALA)
|
2612005000NRG24230220240226848
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007817
|
KULWINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342316
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
746
|
Faridkot
|
PB-12-005-006-001/384
(BEGU WALA)
|
2612005000NRG24230220240226854
|
23/02/2024
|
GURDAS SINGH
|
2612005WL007817
|
GURDAS SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342001
|
|
GURDAS SINGH S/O MALKEET SINGH
|
UCO BANK(607066)
|
|
747
|
Faridkot
|
PB-12-005-006-001/384
(BEGU WALA)
|
2612005000NRG24230220240226855
|
23/02/2024
|
GURDAS SINGH
|
2612005WL007817
|
GURDAS SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342002
|
|
GURDAS SINGH S/O MALKEET SINGH
|
UCO BANK(607066)
|
|
748
|
Faridkot
|
PB-12-005-040-001/11
(KABALWALA)
|
2612005000NRG24230220240226878
|
23/02/2024
|
SUKHVEER KAUR
|
2612005WL007819
|
SUKHVEER KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342579
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
749
|
Faridkot
|
PB-12-005-040-001/11
(KABALWALA)
|
2612005000NRG24230220240226876
|
23/02/2024
|
SUKHVEER KAUR
|
2612005WL007819
|
SUKHVEER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342578
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
750
|
Faridkot
|
PB-12-005-040-001/178
(KABALWALA)
|
2612005000NRG24230220240226951
|
23/02/2024
|
MANPREET KAUR
|
2612005WL007819
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342469
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
751
|
Faridkot
|
PB-12-005-040-001/178
(KABALWALA)
|
2612005000NRG24230220240226950
|
23/02/2024
|
MANPREET KAUR
|
2612005WL007819
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342442
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24230220240226959
|
23/02/2024
|
Mandeep singh
|
2612005WL007819
|
Mandeep singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342473
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
753
|
Faridkot
|
PB-12-005-040-001/271
(KABALWALA)
|
2612005000NRG24230220240226986
|
23/02/2024
|
Joginder singh
|
2612005WL007819
|
Joginder singh
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342045
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
Faridkot
|
PB-12-005-040-001/271
(KABALWALA)
|
2612005000NRG24230220240226987
|
23/02/2024
|
Seema kaur
|
2612005WL007819
|
Seema kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342439
|
|
MRS SEEMA KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
Faridkot
|
PB-12-005-040-001/271
(KABALWALA)
|
2612005000NRG24230220240226988
|
23/02/2024
|
Seema kaur
|
2612005WL007819
|
Seema kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342440
|
|
MRS SEEMA KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
Faridkot
|
PB-12-005-040-001/272
(KABALWALA)
|
2612005000NRG24230220240226989
|
23/02/2024
|
Baljeet kaur
|
2612005WL007819
|
Baljeet kaur
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342437
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
757
|
Faridkot
|
PB-12-005-040-001/272
(KABALWALA)
|
2612005000NRG24230220240226990
|
23/02/2024
|
Baljeet kaur
|
2612005WL007819
|
Baljeet kaur
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342438
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
758
|
Faridkot
|
PB-12-005-040-001/274
(KABALWALA)
|
2612005000NRG24210220240225039
|
23/02/2024
|
KULDEEP KAUR
|
2612005WL007778
|
KULDEEP KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342441
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
759
|
Faridkot
|
PB-12-005-040-001/286
(KABALWALA)
|
2612005000NRG24230220240227000
|
23/02/2024
|
MANPREET SINGH
|
2612005WL007819
|
MANPREET SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342000
|
|
Mr. MANPREET SINGH
|
INDIAN BANK(607105)
|
|
760
|
Faridkot
|
PB-12-005-040-001/44
(KABALWALA)
|
2612005000NRG24230220240227019
|
23/02/2024
|
CHARANJEET KAUR
|
2612005WL007819
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342474
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
761
|
Faridkot
|
PB-12-005-040-001/44
(KABALWALA)
|
2612005000NRG24230220240227020
|
23/02/2024
|
CHARANJEET KAUR
|
2612005WL007819
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342475
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Faridkot
|
PB-12-005-040-001/50
(KABALWALA)
|
2612005000NRG24230220240227025
|
23/02/2024
|
JASPAL KAUR
|
2612005WL007819
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342580
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
763
|
Faridkot
|
PB-12-005-040-001/55
(KABALWALA)
|
2612005000NRG24230220240227031
|
23/02/2024
|
PAL SINGH
|
2612005WL007819
|
PAL SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342375
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
764
|
Faridkot
|
PB-12-005-040-001/61
(KABALWALA)
|
2612005000NRG24230220240227038
|
23/02/2024
|
KAKA SINGH
|
2612005WL007819
|
KAKA SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342582
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
Faridkot
|
PB-12-005-040-001/65
(KABALWALA)
|
2612005000NRG24230220240227047
|
23/02/2024
|
RAMANDEEP KAUR
|
2612005WL007819
|
RAMANDEEP KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342581
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
766
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24230220240227061
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007819
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342433
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24230220240227062
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007819
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342434
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24210220240225043
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007778
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342432
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
Faridkot
|
PB-12-005-040-001/96
(KABALWALA)
|
2612005000NRG24230220240227079
|
23/02/2024
|
CHARANJEET KAUR
|
2612005WL007819
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342436
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
770
|
Faridkot
|
PB-12-005-040-001/96
(KABALWALA)
|
2612005000NRG24230220240227078
|
23/02/2024
|
CHARANJEET KAUR
|
2612005WL007819
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342435
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
771
|
Faridkot
|
PB-12-005-074-001/7-A
(GOLEWALA)
|
2612005000NRG24230220240227238
|
23/02/2024
|
Sandeep Kaur
|
2612005WL007826
|
Sandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342472
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
Faridkot
|
PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24230220240227239
|
23/02/2024
|
Baljit Singh
|
2612005WL007826
|
Baljit Singh
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342429
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
Faridkot
|
PB-12-005-097-001/33
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230220240227246
|
23/02/2024
|
Charanjeet Kaur
|
2612005WL007826
|
Charanjeet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342681
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
774
|
Faridkot
|
PB-12-005-042-001/631
(KILA NAU)
|
2612005000NRG24230220240226746
|
23/02/2024
|
Kuljeet kaur
|
2612005WL007812
|
Kuljeet kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040341944
|
|
KULJEET KAUR WO HARDEV SIINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
775
|
Faridkot
|
PB-12-005-061-001/115
(Pakka No. 4)
|
2612005000NRG24210220240225327
|
23/02/2024
|
MALKEET KAUR
|
2612005WL007782
|
MALKEET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342237
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
776
|
Faridkot
|
PB-12-005-061-001/135
(Pakka No. 4)
|
2612005000NRG24210220240225330
|
23/02/2024
|
HARDEEP KAUR
|
2612005WL007782
|
HARDEEP KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342101
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
777
|
Faridkot
|
PB-12-005-061-001/142
(Pakka No. 4)
|
2612005000NRG24210220240225331
|
23/02/2024
|
KULWINDER KAUR
|
2612005WL007782
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342102
|
|
ROOP SINGH S/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
Faridkot
|
PB-12-005-061-001/2
(PACCA)
|
2612005000NRG24210220240225335
|
23/02/2024
|
DHAN KAUR
|
2612005WL007782
|
DHAN KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342449
|
|
DHAN KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
Faridkot
|
PB-12-005-061-001/346
(Pakka No. 4)
|
2612005000NRG24210220240225337
|
23/02/2024
|
Satpal Kaur
|
2612005WL007782
|
Satpal Kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342208
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
780
|
Faridkot
|
PB-12-005-061-001/348
(Pakka No. 4)
|
2612005000NRG24210220240225338
|
23/02/2024
|
KULDEEP KAUR
|
2612005WL007782
|
KULDEEP KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342138
|
|
KULDEEP KAUR W/O DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
Faridkot
|
PB-12-005-061-001/396
(Pakka No. 4)
|
2612005000NRG24210220240225339
|
23/02/2024
|
NIRMAL SINGH
|
2612005WL007782
|
NIRMAL SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342159
|
|
NIRMAL SINGH SO ATMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
Faridkot
|
PB-12-005-061-001/396
(Pakka No. 4)
|
2612005000NRG24210220240225340
|
23/02/2024
|
SEEMA RANI
|
2612005WL007782
|
SEEMA RANI
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342160
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
783
|
Faridkot
|
PB-12-005-061-001/459
(Pakka No. 4)
|
2612005000NRG24210220240225341
|
23/02/2024
|
HARBANS KAUR
|
2612005WL007782
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040342203
|
|
HARBANS KAUR WO VIRSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
Faridkot
|
PB-12-005-061-001/68
(PACCA)
|
2612005000NRG24210220240225343
|
23/02/2024
|
KIRPAL SINGH
|
2612005WL007782
|
KIRPAL SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341980
|
|
Kirpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
Faridkot
|
PB-12-005-061-001/69
(Pakka No. 4)
|
2612005000NRG24210220240225344
|
23/02/2024
|
NAIB SINGH
|
2612005WL007782
|
NAIB SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342513
|
|
NAIB SINGH SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
Faridkot
|
PB-12-005-061-001/89
(Pakka No. 4)
|
2612005000NRG24210220240225345
|
23/02/2024
|
VEERPAL KAUR
|
2612005WL007782
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040342211
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
787
|
Faridkot
|
PB-12-005-042-001/581
(KILA NAU)
|
2612005000NRG24230220240226742
|
23/02/2024
|
BINDER KAUR
|
2612005WL007812
|
BINDER KAUR
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342178
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
788
|
Faridkot
|
PB-12-005-088-001/175
(FARIDKOT RURAL)
|
2612005000NRG24230220240227082
|
23/02/2024
|
NARINDER SINGH
|
2612005WL007820
|
NARINDER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040342231
|
|
NARINDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
789
|
Faridkot
|
PB-12-005-065-001/171
(SADIK)
|
2612005000NRG24220220240225857
|
23/02/2024
|
Darja Singh
|
2612005WL007789
|
Darja Singh
|
00553
|
INDB0000949
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040342040
|
|
Darja Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
790
|
Faridkot
|
PB-12-005-040-001/273
(KABALWALA)
|
2612005000NRG24230220240226991
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007819
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342257
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Faridkot
|
PB-12-005-040-001/273
(KABALWALA)
|
2612005000NRG24230220240226992
|
23/02/2024
|
MANJIT KAUR
|
2612005WL007819
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040342258
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Faridkot
|
PB-12-005-056-001/7-A
(MUMARA)
|
2612005000NRG24230220240227371
|
23/02/2024
|
Sukhjit Kaur
|
2612005WL007831
|
Sukhjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040342272
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Faridkot
|
PB-12-005-065-001/385
(SADIK)
|
2612005000NRG24220220240225923
|
23/02/2024
|
MANAK SINGH
|
2612005WL007789
|
MANAK SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040341928
|
|
MANAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1052925
|
1052925
|
|
|
|
|
|
|
|