|
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-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24110320240243150
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008177
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067073
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-039-001/63
(KAONI)
|
2612005000NRG24110320240242640
|
12/03/2024
|
Daljeet singh
|
2612005WL008168
|
Daljeet singh
|
00032
|
UTIB0002339
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067343
|
|
DALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-054-001/15
(MIDDU MANN)
|
2612005000NRG24010320240233873
|
12/03/2024
|
Charnjeet Kaur
|
2612005WL007957
|
Charnjeet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067013
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-060-001/367
(PAKHI KALAN)
|
2612005000NRG24040320240234598
|
12/03/2024
|
Pinder Kaur
|
2612005WL007978
|
Pinder Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067199
|
|
PINDER KAUR W O RANJ
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-060-001/387
(PAKHI KALAN)
|
2612005000NRG24040320240234600
|
12/03/2024
|
Amandeep Kaur
|
2612005WL007978
|
Amandeep Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067119
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-018-001/31-A
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241743
|
12/03/2024
|
Arshdeep Kaur
|
2612005WL008148
|
Arshdeep Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067209
|
|
ARASHDEEP KAUR D/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-064-001/25
(SADHUWALA)
|
2612005000NRG24100320240241683
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008144
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066814
|
|
GURWINDER KAUR W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG24120320240243364
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008184
|
BALWINDER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067340
|
|
BALWINDER SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24110320240243159
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008177
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067290
|
|
AMRJEET KAUR WO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-085-001/303
(SIKHANWALA)
|
2612005000NRG24120320240243392
|
12/03/2024
|
NASIB KAUR
|
2612005WL008184
|
NASIB KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067045
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
11
|
Faridkot
|
PB-12-005-085-001/503
(SIKHANWALA)
|
2612005000NRG24110320240243164
|
12/03/2024
|
SUKHVEER SINGH
|
2612005WL008177
|
SUKHVEER SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156067044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-001-001/170
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235573
|
12/03/2024
|
Mangal Singh
|
2612005WL008032
|
Mangal Singh
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067058
|
|
MANGAL SINGH S/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-001-001/230
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235600
|
12/03/2024
|
AMAR KUR
|
2612005WL008032
|
AMAR KUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067057
|
|
AMAR KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-001-001/230
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235598
|
12/03/2024
|
AMAR KUR
|
2612005WL008032
|
AMAR KUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067056
|
|
AMAR KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-001-001/230
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235597
|
12/03/2024
|
AMAR KUR
|
2612005WL008032
|
AMAR KUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067055
|
|
AMAR KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-036-001/116
(JHARIEWALA)
|
2612005000NRG24100320240239636
|
12/03/2024
|
KAMALJIT KAUR
|
2612005WL008118
|
KAMALJIT KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067095
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
Faridkot
|
PB-12-005-036-001/29
(JHARIEWALA)
|
2612005000NRG24100320240239640
|
12/03/2024
|
SUKHCHARAN KAUR
|
2612005WL008118
|
SUKHCHARAN KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067059
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-036-001/31
(JHARIEWALA)
|
2612005000NRG24100320240239641
|
12/03/2024
|
SUKHA SINGH
|
2612005WL008118
|
SUKHA SINGH
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067094
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
19
|
Faridkot
|
PB-12-005-036-001/32
(JHARIEWALA)
|
2612005000NRG24100320240239642
|
12/03/2024
|
BALKAR KAUR
|
2612005WL008118
|
BALKAR KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067060
|
|
BALKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-036-001/5
(JHARIEWALA)
|
2612005000NRG24100320240239643
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008118
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067065
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
Faridkot
|
PB-12-005-036-001/51
(JHARIEWALA)
|
2612005000NRG24100320240239644
|
12/03/2024
|
REENA KAUR
|
2612005WL008118
|
REENA KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067061
|
|
REENA KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-036-001/59
(JHARIEWALA)
|
2612005000NRG24100320240239645
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008118
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067063
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Faridkot
|
PB-12-005-036-001/72
(JHARIEWALA)
|
2612005000NRG24100320240239646
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008118
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067062
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
24
|
Faridkot
|
PB-12-005-036-001/82
(JHARIEWALA)
|
2612005000NRG24100320240239647
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008118
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156067066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Faridkot
|
PB-12-005-036-001/9
(JHARIEWALA)
|
2612005000NRG24100320240239648
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008118
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067093
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
26
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24060320240236150
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008051
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067372
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24060320240236149
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008051
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067371
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24110320240242687
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008170
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067373
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
Faridkot
|
PB-12-005-060-001/287
(PAKHI KALAN)
|
2612005000NRG24040320240234568
|
12/03/2024
|
KARNAIL KAUR
|
2612005WL007977
|
KARNAIL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067091
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Faridkot
|
PB-12-005-060-001/335
(PAKHI KALAN)
|
2612005000NRG24040320240234589
|
12/03/2024
|
Kewal singh
|
2612005WL007978
|
Kewal singh
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067276
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Faridkot
|
PB-12-005-060-001/501
(PAKHI KALAN)
|
2612005000NRG24060320240236167
|
12/03/2024
|
HARJOT KAUR
|
2612005WL008051
|
HARJOT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067053
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
|
32
|
Faridkot
|
PB-12-005-060-001/501
(PAKHI KALAN)
|
2612005000NRG24060320240236166
|
12/03/2024
|
HARJOT KAUR
|
2612005WL008051
|
HARJOT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067052
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
|
33
|
Faridkot
|
PB-12-005-060-001/501
(PAKHI KALAN)
|
2612005000NRG24110320240242695
|
12/03/2024
|
HARJOT KAUR
|
2612005WL008170
|
HARJOT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067054
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
|
34
|
Faridkot
|
PB-12-005-060-001/502
(PAKHI KALAN)
|
2612005000NRG24060320240236172
|
12/03/2024
|
MANPREET SINGH
|
2612005WL008051
|
MANPREET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067051
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
35
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24060320240236379
|
12/03/2024
|
MOHINDER KAUR
|
2612005WL008053
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067050
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24120320240243340
|
12/03/2024
|
LOVEPREET SINGH
|
2612005WL008184
|
LOVEPREET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067064
|
|
LOVPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-062-001/187
(Nawan Pehluwala)
|
2612005000NRG24040320240234618
|
12/03/2024
|
Malkeet Singh
|
2612005WL007980
|
Malkeet Singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067138
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-062-001/198
(PEHLUWALA)
|
2612005000NRG24040320240234619
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL007980
|
SUKHPREET KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067318
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
39
|
Faridkot
|
PB-12-005-062-001/219
(PEHLUWALA)
|
2612005000NRG24040320240234620
|
12/03/2024
|
HARPREET KAUR
|
2612005WL007980
|
HARPREET KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067299
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Faridkot
|
PB-12-005-115-001/24
(Nawan Pehluwala)
|
2612005000NRG24040320240234627
|
12/03/2024
|
Jagdeep kaur
|
2612005WL007980
|
Jagdeep kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067235
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
41
|
Faridkot
|
PB-12-005-115-001/26
(Nawan Pehluwala)
|
2612005000NRG24040320240234628
|
12/03/2024
|
Rajinder kaur
|
2612005WL007980
|
Rajinder kaur
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067192
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
Faridkot
|
PB-12-005-115-001/48
(Nawan Pehluwala)
|
2612005000NRG24040320240234629
|
12/03/2024
|
Bhinder Kaur
|
2612005WL007980
|
Bhinder Kaur
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067282
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-060-001/103
(PAKHI KALAN)
|
2612005000NRG24040320240234565
|
12/03/2024
|
JASPREET KAUR
|
2612005WL007977
|
JASPREET KAUR
|
00078
|
CNRB0018126
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067022
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Faridkot
|
PB-12-005-060-001/124
(PAKHI KALAN)
|
2612005000NRG24040320240234566
|
12/03/2024
|
HARJINDER KAUR
|
2612005WL007977
|
HARJINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067505
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-060-001/163
(PAKHI KALAN)
|
2612005000NRG24040320240234579
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL007978
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067507
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Faridkot
|
PB-12-005-060-001/167
(PAKHI KALAN)
|
2612005000NRG24040320240234581
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL007978
|
PARWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066884
|
|
PARWINDER KAUR W O N
|
BANK OF BARODA(606985)
|
|
47
|
Faridkot
|
PB-12-005-060-001/184
(PAKHI KALAN)
|
2612005000NRG24040320240234582
|
12/03/2024
|
GURMEET KAUR
|
2612005WL007978
|
GURMEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067508
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
48
|
Faridkot
|
PB-12-005-060-001/27
(PAKHI KALAN)
|
2612005000NRG24040320240234584
|
12/03/2024
|
RANI KAUR
|
2612005WL007978
|
RANI KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067500
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
49
|
Faridkot
|
PB-12-005-060-001/310
(PAKHI KALAN)
|
2612005000NRG24040320240234569
|
12/03/2024
|
JASVIR KAUR
|
2612005WL007977
|
JASVIR KAUR
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067030
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
50
|
Faridkot
|
PB-12-005-060-001/323
(PAKHI KALAN)
|
2612005000NRG24040320240234586
|
12/03/2024
|
kamaljit kaur
|
2612005WL007978
|
kamaljit kaur
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067182
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Faridkot
|
PB-12-005-060-001/335
(PAKHI KALAN)
|
2612005000NRG24040320240234588
|
12/03/2024
|
SUKHWINDER KAUR
|
2612005WL007978
|
SUKHWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066877
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
52
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24040320240234590
|
12/03/2024
|
GURPREET KAUR
|
2612005WL007978
|
GURPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066876
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
53
|
Faridkot
|
PB-12-005-060-001/346
(PAKHI KALAN)
|
2612005000NRG24040320240234593
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL007978
|
KULDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067359
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
Faridkot
|
PB-12-005-060-001/36
(PAKHI KALAN)
|
2612005000NRG24040320240234596
|
12/03/2024
|
Jora Singh
|
2612005WL007978
|
Jora Singh
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067200
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Faridkot
|
PB-12-005-060-001/36
(PAKHI KALAN)
|
2612005000NRG24040320240234597
|
12/03/2024
|
KULWANT KAUR
|
2612005WL007978
|
KULWANT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067509
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Faridkot
|
PB-12-005-060-001/37
(PAKHI KALAN)
|
2612005000NRG24040320240234599
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL007978
|
MANDEEP KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067510
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Faridkot
|
PB-12-005-060-001/475
(PAKHI KALAN)
|
2612005000NRG24040320240234603
|
12/03/2024
|
Gagandeep kaur
|
2612005WL007978
|
Gagandeep kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067201
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
58
|
Faridkot
|
PB-12-005-060-001/52
(PAKHI KALAN)
|
2612005000NRG24040320240234604
|
12/03/2024
|
KULWANT KAUR
|
2612005WL007978
|
KULWANT KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067511
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
59
|
Faridkot
|
PB-12-005-060-001/87
(PAKHI KALAN)
|
2612005000NRG24040320240234609
|
12/03/2024
|
JAGSEER SINGH
|
2612005WL007978
|
JAGSEER SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067512
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-031-001/72
(GHUDU WALA)
|
2612005000NRG24110320240243308
|
12/03/2024
|
Ravinder singh
|
2612005WL008183
|
Ravinder singh
|
00089
|
CBIN0280325
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067237
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-031-001/72
(GHUDU WALA)
|
2612005000NRG24110320240243309
|
12/03/2024
|
Ravinder singh
|
2612005WL008183
|
Ravinder singh
|
00089
|
CBIN0280325
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067198
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24120320240243339
|
12/03/2024
|
GORA SINGH
|
2612005WL008184
|
GORA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067110
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Faridkot
|
PB-12-005-085-001/101
(SIKHANWALA)
|
2612005000NRG24120320240243341
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008184
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067422
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Faridkot
|
PB-12-005-085-001/102
(SIKHANWALA)
|
2612005000NRG24120320240243342
|
12/03/2024
|
Parmjit Kaur
|
2612005WL008184
|
Parmjit Kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067410
|
|
PARMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24110320240243136
|
12/03/2024
|
SHINDER KAUR
|
2612005WL008177
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067452
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Faridkot
|
PB-12-005-085-001/106
(SIKHANWALA)
|
2612005000NRG24110320240243139
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008177
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067416
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Faridkot
|
PB-12-005-085-001/108
(SIKHANWALA)
|
2612005000NRG24120320240243343
|
12/03/2024
|
SURINDER SINGH
|
2612005WL008184
|
SURINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067374
|
|
Mr. SURINDER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24120320240243344
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008184
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067518
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Faridkot
|
PB-12-005-085-001/120
(SIKHANWALA)
|
2612005000NRG24120320240243345
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008184
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067148
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
70
|
Faridkot
|
PB-12-005-085-001/121
(SIKHANWALA)
|
2612005000NRG24120320240243346
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008184
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067153
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Faridkot
|
PB-12-005-085-001/124
(SIKHANWALA)
|
2612005000NRG24120320240243348
|
12/03/2024
|
RANJIT KAUR
|
2612005WL008184
|
RANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067421
|
|
Mrs. RANJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Faridkot
|
PB-12-005-085-001/126
(SIKHANWALA)
|
2612005000NRG24120320240243349
|
12/03/2024
|
BINDER KAUR
|
2612005WL008184
|
BINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156067406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Faridkot
|
PB-12-005-085-001/136
(SIKHANWALA)
|
2612005000NRG24120320240243353
|
12/03/2024
|
BALKARAN SINGH
|
2612005WL008184
|
BALKARAN SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067156
|
|
Mr. BALKARAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24110320240243142
|
12/03/2024
|
JAREENA KAUR
|
2612005WL008177
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067407
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Faridkot
|
PB-12-005-085-001/139
(SIKHANWALA)
|
2612005000NRG24120320240243354
|
12/03/2024
|
RANI
|
2612005WL008184
|
RANI
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066928
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Faridkot
|
PB-12-005-085-001/14
(SIKHANWALA)
|
2612005000NRG24110320240243144
|
12/03/2024
|
LAKHWINDER SINGH
|
2612005WL008177
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067108
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Faridkot
|
PB-12-005-085-001/140
(SIKHANWALA)
|
2612005000NRG24120320240243355
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008184
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067405
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Faridkot
|
PB-12-005-085-001/144
(SIKHANWALA)
|
2612005000NRG24120320240243356
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008184
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067115
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG24120320240243357
|
12/03/2024
|
RANI KAUR
|
2612005WL008184
|
RANI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067105
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Faridkot
|
PB-12-005-085-001/147
(SIKHANWALA)
|
2612005000NRG24120320240243358
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008184
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067106
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Faridkot
|
PB-12-005-085-001/149
(SIKHANWALA)
|
2612005000NRG24120320240243359
|
12/03/2024
|
RAJVIR KAUR
|
2612005WL008184
|
RAJVIR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067107
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Faridkot
|
PB-12-005-085-001/15
(SIKHANWALA)
|
2612005000NRG24120320240243360
|
12/03/2024
|
IQBAL SINGH
|
2612005WL008184
|
IQBAL SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067118
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Faridkot
|
PB-12-005-085-001/151
(SIKHANWALA)
|
2612005000NRG24120320240243361
|
12/03/2024
|
PARVINDER KAUR
|
2612005WL008184
|
PARVINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067427
|
|
Mrs. PARVINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Faridkot
|
PB-12-005-085-001/165
(SIKHANWALA)
|
2612005000NRG24120320240243363
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008184
|
SARBJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067149
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG24120320240243365
|
12/03/2024
|
GURJEET KAUR
|
2612005WL008184
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067420
|
|
Mrs. GURJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Faridkot
|
PB-12-005-085-001/183
(SIKHANWALA)
|
2612005000NRG24120320240243366
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008184
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067116
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Faridkot
|
PB-12-005-085-001/192
(SIKHANWALA)
|
2612005000NRG24110320240243146
|
12/03/2024
|
CHINDER KAUR
|
2612005WL008177
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067429
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Faridkot
|
PB-12-005-085-001/2
(SIKHANWALA)
|
2612005000NRG24120320240243367
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008184
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067417
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Faridkot
|
PB-12-005-085-001/204
(SIKHANWALA)
|
2612005000NRG24120320240243369
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008184
|
GURTEJ SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067426
|
|
Mr. GURTEJ . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24110320240243149
|
12/03/2024
|
harjinder kaur
|
2612005WL008177
|
harjinder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067175
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Faridkot
|
PB-12-005-085-001/207
(SIKHANWALA)
|
2612005000NRG24120320240243370
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008184
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067412
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Faridkot
|
PB-12-005-085-001/212
(SIKHANWALA)
|
2612005000NRG24120320240243371
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008184
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067425
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Faridkot
|
PB-12-005-085-001/213
(SIKHANWALA)
|
2612005000NRG24120320240243372
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008184
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067155
|
|
Mrs. JASVEER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Faridkot
|
PB-12-005-085-001/216
(SIKHANWALA)
|
2612005000NRG24120320240243373
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008184
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067157
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-085-001/218
(SIKHANWALA)
|
2612005000NRG24120320240243374
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008184
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067150
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-085-001/23
(SIKHANWALA)
|
2612005000NRG24120320240243376
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008184
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067408
|
|
Mrs. JASVEER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Faridkot
|
PB-12-005-085-001/230
(SIKHANWALA)
|
2612005000NRG24120320240243377
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008184
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067451
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
98
|
Faridkot
|
PB-12-005-085-001/231
(SIKHANWALA)
|
2612005000NRG24120320240243378
|
12/03/2024
|
SHINDER KAUR
|
2612005WL008184
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067430
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Faridkot
|
PB-12-005-085-001/243
(SIKHANWALA)
|
2612005000NRG24120320240243379
|
12/03/2024
|
HARJINDER KAUR
|
2612005WL008184
|
HARJINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067414
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Faridkot
|
PB-12-005-085-001/247
(SIKHANWALA)
|
2612005000NRG24110320240243153
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008177
|
JASPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067378
|
|
Mrs. JASPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Faridkot
|
PB-12-005-085-001/253
(SIKHANWALA)
|
2612005000NRG24120320240243380
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008184
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066927
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG24120320240243381
|
12/03/2024
|
JAGDEV KAUR
|
2612005WL008184
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067409
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Faridkot
|
PB-12-005-085-001/273
(SIKHANWALA)
|
2612005000NRG24120320240243382
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008184
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156067103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Faridkot
|
PB-12-005-085-001/28
(SIKHANWALA)
|
2612005000NRG24120320240243384
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008184
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067375
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Faridkot
|
PB-12-005-085-001/281
(SIKHANWALA)
|
2612005000NRG24120320240243385
|
12/03/2024
|
RESHAM SINGH
|
2612005WL008184
|
RESHAM SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067117
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Faridkot
|
PB-12-005-085-001/294
(SIKHANWALA)
|
2612005000NRG24120320240243386
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008184
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067151
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Faridkot
|
PB-12-005-085-001/297
(SIKHANWALA)
|
2612005000NRG24120320240243387
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008184
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067418
|
|
Mrs. KARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Faridkot
|
PB-12-005-085-001/3
(SIKHANWALA)
|
2612005000NRG24120320240243388
|
12/03/2024
|
GURNAM SINGH
|
2612005WL008184
|
GURNAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156067377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Faridkot
|
PB-12-005-085-001/30
(SIKHANWALA)
|
2612005000NRG24120320240243389
|
12/03/2024
|
MANGAL SINGH
|
2612005WL008184
|
MANGAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067411
|
|
Mr. MANGAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Faridkot
|
PB-12-005-085-001/300
(SIKHANWALA)
|
2612005000NRG24120320240243390
|
12/03/2024
|
MAYA
|
2612005WL008184
|
MAYA
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067071
|
|
MAAIA
|
BANK OF BARODA(606985)
|
|
111
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24120320240243393
|
12/03/2024
|
GURDEV SINGH
|
2612005WL008184
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066968
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24120320240243394
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008184
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066969
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Faridkot
|
PB-12-005-085-001/312
(SIKHANWALA)
|
2612005000NRG24120320240243395
|
12/03/2024
|
CHAND SINGH
|
2612005WL008184
|
CHAND SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067072
|
|
CHAND SINGH SO MAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Faridkot
|
PB-12-005-085-001/322
(SIKHANWALA)
|
2612005000NRG24120320240243398
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008184
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067083
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Faridkot
|
PB-12-005-085-001/329
(SIKHANWALA)
|
2612005000NRG24120320240243400
|
12/03/2024
|
KAMALJEET KAUR
|
2612005WL008184
|
KAMALJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067267
|
|
Mrs. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG24110320240243154
|
12/03/2024
|
KIRNJIT KAUR
|
2612005WL008177
|
KIRNJIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067112
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Faridkot
|
PB-12-005-085-001/40
(SIKHANWALA)
|
2612005000NRG24120320240243407
|
12/03/2024
|
HARMANPREET KAUR
|
2612005WL008184
|
HARMANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067025
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Faridkot
|
PB-12-005-085-001/41
(SIKHANWALA)
|
2612005000NRG24110320240243155
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008177
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067070
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Faridkot
|
PB-12-005-085-001/42
(SIKHANWALA)
|
2612005000NRG24120320240243411
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008184
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066967
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
120
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24120320240243417
|
12/03/2024
|
BHAJAN KAUR
|
2612005WL008184
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067424
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Faridkot
|
PB-12-005-085-001/460
(SIKHANWALA)
|
2612005000NRG24120320240243420
|
12/03/2024
|
JASPAL SINGH
|
2612005WL008184
|
JASPAL SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067145
|
|
Mr. PALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Faridkot
|
PB-12-005-085-001/48
(SIKHANWALA)
|
2612005000NRG24120320240243424
|
12/03/2024
|
PAL KAUR
|
2612005WL008184
|
PAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067152
|
|
Mrs. PAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Faridkot
|
PB-12-005-085-001/53
(SIKHANWALA)
|
2612005000NRG24120320240243429
|
12/03/2024
|
PARAMJIT SINGH
|
2612005WL008184
|
PARAMJIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067415
|
|
Mr. PARAMJIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24110320240243165
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008177
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067154
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Faridkot
|
PB-12-005-085-001/61
(SIKHANWALA)
|
2612005000NRG24120320240243430
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008184
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067147
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Faridkot
|
PB-12-005-085-001/62
(SIKHANWALA)
|
2612005000NRG24120320240243431
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008184
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067114
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Faridkot
|
PB-12-005-085-001/7
(SIKHANWALA)
|
2612005000NRG24120320240243432
|
12/03/2024
|
ANGREJ KAUR
|
2612005WL008184
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067428
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Faridkot
|
PB-12-005-085-001/78
(SIKHANWALA)
|
2612005000NRG24110320240243168
|
12/03/2024
|
DEV SINGH
|
2612005WL008177
|
DEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067104
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-085-001/85
(SIKHANWALA)
|
2612005000NRG24120320240243434
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008184
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067499
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-085-001/86
(SIKHANWALA)
|
2612005000NRG24110320240243169
|
12/03/2024
|
CHARNJIT KAUR
|
2612005WL008177
|
CHARNJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067413
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Faridkot
|
PB-12-005-085-001/87
(SIKHANWALA)
|
2612005000NRG24120320240243435
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008184
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067419
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24120320240243436
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008184
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067519
|
|
Mrs. JASWINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24120320240243438
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008184
|
ANGREJ SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067111
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24120320240243437
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008184
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067376
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116958
|
116958
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24120320240243396
|
12/03/2024
|
NAHAR SINGH
|
2612005WL008184
|
NAHAR SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067337
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Faridkot
|
PB-12-005-085-001/40
(SIKHANWALA)
|
2612005000NRG24120320240243406
|
12/03/2024
|
MAKHAN SINGH
|
2612005WL008184
|
MAKHAN SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067176
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Faridkot
|
PB-12-005-085-001/428
(SIKHANWALA)
|
2612005000NRG24120320240243414
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008184
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067358
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Faridkot
|
PB-12-005-085-001/488
(SIKHANWALA)
|
2612005000NRG24120320240243425
|
12/03/2024
|
SUBA SINGH
|
2612005WL008184
|
SUBA SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067339
|
|
SUBA SINGH S/O MUNSI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Faridkot
|
PB-12-005-085-001/497
(SIKHANWALA)
|
2612005000NRG24120320240243426
|
12/03/2024
|
POOJA KAUR
|
2612005WL008184
|
POOJA KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067438
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Faridkot
|
PB-12-005-085-001/502
(SIKHANWALA)
|
2612005000NRG24120320240243427
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008184
|
BALJIT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067102
|
|
Mrs. BALJIT & DSSO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Faridkot
|
PB-12-005-085-001/70
(SIKHANWALA)
|
2612005000NRG24120320240243433
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008184
|
BALJINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156067162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-001-001/240
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235606
|
12/03/2024
|
NACHHATAR SINGH
|
2612005WL008032
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156067335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
Faridkot
|
PB-12-005-001-001/240
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235605
|
12/03/2024
|
NACHHATAR SINGH
|
2612005WL008032
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156067334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
Faridkot
|
PB-12-005-001-001/47
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235642
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008032
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066935
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Faridkot
|
PB-12-005-018-001/47
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241748
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008148
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067362
|
|
JASPAL KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Faridkot
|
PB-12-005-029-001/107
(DOAD)
|
2612005000NRG24100320240241385
|
12/03/2024
|
LAKHVEER KAUR
|
2612005WL008138
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067402
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-029-001/113
(DOAD)
|
2612005000NRG24060320240236078
|
12/03/2024
|
JALOUR SINGH
|
2612005WL008051
|
JALOUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067069
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Faridkot
|
PB-12-005-029-001/113
(DOAD)
|
2612005000NRG24110320240242651
|
12/03/2024
|
JALOUR SINGH
|
2612005WL008170
|
JALOUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067068
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Faridkot
|
PB-12-005-029-001/119
(DOAD)
|
2612005000NRG24100320240241398
|
12/03/2024
|
Surjit Kaur
|
2612005WL008138
|
Surjit Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067127
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Faridkot
|
PB-12-005-029-001/134
(DOAD)
|
2612005000NRG24100320240239810
|
12/03/2024
|
BHAJAN SINGH
|
2612005WL008123
|
BHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067403
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24100320240241413
|
12/03/2024
|
Basant singh
|
2612005WL008138
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067305
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24100320240241414
|
12/03/2024
|
Basant singh
|
2612005WL008138
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067306
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-029-001/147
(DOAD)
|
2612005000NRG24100320240241415
|
12/03/2024
|
Mandhir Kaur
|
2612005WL008138
|
Mandhir Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156067017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Faridkot
|
PB-12-005-029-001/235
(DOAD)
|
2612005000NRG24100320240241423
|
12/03/2024
|
Ramandeep Singh
|
2612005WL008138
|
Ramandeep Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067401
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-029-001/287
(DOAD)
|
2612005000NRG24100320240239814
|
12/03/2024
|
KARAMJEET SINGH
|
2612005WL008123
|
KARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156067292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24060320240236080
|
12/03/2024
|
jang singh
|
2612005WL008051
|
jang singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067391
|
|
JANG SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
157
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24110320240242655
|
12/03/2024
|
jang singh
|
2612005WL008170
|
jang singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067392
|
|
JANG SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
158
|
Faridkot
|
PB-12-005-029-001/4
(DOAD)
|
2612005000NRG24100320240239818
|
12/03/2024
|
Gurcharan Singh
|
2612005WL008123
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067266
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
Faridkot
|
PB-12-005-029-001/46
(DOAD)
|
2612005000NRG24100320240241441
|
12/03/2024
|
Harjinder Singh
|
2612005WL008138
|
Harjinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066828
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Faridkot
|
PB-12-005-029-001/46
(DOAD)
|
2612005000NRG24100320240241442
|
12/03/2024
|
Harjinder Singh
|
2612005WL008138
|
Harjinder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066829
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24100320240241447
|
12/03/2024
|
kaka Singh
|
2612005WL008138
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066881
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
162
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24100320240241448
|
12/03/2024
|
kaka Singh
|
2612005WL008138
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066882
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
163
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24100320240241453
|
12/03/2024
|
Ajaib Singh
|
2612005WL008138
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066826
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24100320240241454
|
12/03/2024
|
Ajaib Singh
|
2612005WL008138
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066827
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24100320240239819
|
12/03/2024
|
jagseer Singh
|
2612005WL008123
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067171
|
|
JAGSIR SINGH S/O NARANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
166
|
Faridkot
|
PB-12-005-029-001/64
(DOAD)
|
2612005000NRG24100320240241459
|
12/03/2024
|
HARBANS SINGH
|
2612005WL008138
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066878
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Faridkot
|
PB-12-005-029-001/64
(DOAD)
|
2612005000NRG24100320240241460
|
12/03/2024
|
HARBANS SINGH
|
2612005WL008138
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066879
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Faridkot
|
PB-12-005-029-001/70
(DOAD)
|
2612005000NRG24100320240239823
|
12/03/2024
|
Sadhu Ram
|
2612005WL008123
|
Sadhu Ram
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066880
|
|
SADHU RAM S/O MARHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Faridkot
|
PB-12-005-031-001/48
(GHUDU WALA)
|
2612005000NRG24110320240243304
|
12/03/2024
|
Baljeet Kaur
|
2612005WL008183
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067242
|
|
BALJEET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Faridkot
|
PB-12-005-031-001/48
(GHUDU WALA)
|
2612005000NRG24110320240243305
|
12/03/2024
|
Baljeet Kaur
|
2612005WL008183
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067243
|
|
BALJEET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Faridkot
|
PB-12-005-033-001/104
(GUJJAR)
|
2612005000NRG24060320240236082
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008051
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066913
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-033-001/104
(GUJJAR)
|
2612005000NRG24060320240236081
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008051
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066912
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-033-001/105
(GUJJAR)
|
2612005000NRG24060320240236086
|
12/03/2024
|
KARTAR KAUR
|
2612005WL008051
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156066978
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Faridkot
|
PB-12-005-033-001/105
(GUJJAR)
|
2612005000NRG24060320240236085
|
12/03/2024
|
KARTAR KAUR
|
2612005WL008051
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066977
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Faridkot
|
PB-12-005-033-001/108
(GUJJAR)
|
2612005000NRG24060320240236088
|
12/03/2024
|
NASIB KAUR
|
2612005WL008051
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067241
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Faridkot
|
PB-12-005-033-001/108
(GUJJAR)
|
2612005000NRG24060320240236087
|
12/03/2024
|
THANA SINGH
|
2612005WL008051
|
THANA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066866
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24110320240242659
|
12/03/2024
|
BALWANT SINGH
|
2612005WL008170
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066911
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24060320240236092
|
12/03/2024
|
JIWAN SINGH
|
2612005WL008051
|
JIWAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066820
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24060320240236091
|
12/03/2024
|
JIWAN SINGH
|
2612005WL008051
|
JIWAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066819
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24110320240242658
|
12/03/2024
|
JIWAN SINGH
|
2612005WL008170
|
JIWAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066821
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-033-001/183
(GUJJAR)
|
2612005000NRG24060320240236099
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008051
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067132
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Faridkot
|
PB-12-005-033-001/183
(GUJJAR)
|
2612005000NRG24060320240236098
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008051
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067131
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Faridkot
|
PB-12-005-033-001/183
(GUJJAR)
|
2612005000NRG24110320240242663
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008170
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067130
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Faridkot
|
PB-12-005-033-001/262
(GUJJAR)
|
2612005000NRG24060320240236106
|
12/03/2024
|
SARBJIT SINGH
|
2612005WL008051
|
SARBJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067220
|
|
SARBJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Faridkot
|
PB-12-005-033-001/262
(GUJJAR)
|
2612005000NRG24060320240236107
|
12/03/2024
|
SARBJIT SINGH
|
2612005WL008051
|
SARBJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067221
|
|
SARBJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Faridkot
|
PB-12-005-033-001/262
(GUJJAR)
|
2612005000NRG24110320240242668
|
12/03/2024
|
SARBJIT SINGH
|
2612005WL008170
|
SARBJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067222
|
|
SARBJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Faridkot
|
PB-12-005-033-001/53
(GUJJAR)
|
2612005000NRG24110320240242676
|
12/03/2024
|
BALWANT SINGH
|
2612005WL008170
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066976
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Faridkot
|
PB-12-005-033-001/53
(GUJJAR)
|
2612005000NRG24060320240236136
|
12/03/2024
|
BALWANT SINGH
|
2612005WL008051
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066975
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Faridkot
|
PB-12-005-033-001/53
(GUJJAR)
|
2612005000NRG24060320240236135
|
12/03/2024
|
BALWANT SINGH
|
2612005WL008051
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066974
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Faridkot
|
PB-12-005-033-001/58
(GUJJAR)
|
2612005000NRG24060320240236138
|
12/03/2024
|
Bhag Singh
|
2612005WL008051
|
Bhag Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066980
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Faridkot
|
PB-12-005-033-001/58
(GUJJAR)
|
2612005000NRG24060320240236137
|
12/03/2024
|
Bhag Singh
|
2612005WL008051
|
Bhag Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066979
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Faridkot
|
PB-12-005-033-001/58
(GUJJAR)
|
2612005000NRG24110320240242677
|
12/03/2024
|
Bhag Singh
|
2612005WL008170
|
Bhag Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066981
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Faridkot
|
PB-12-005-039-001/42
(KAONI)
|
2612005000NRG24070320240237019
|
12/03/2024
|
CHAGHAR SINGH
|
2612005WL008077
|
CHAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067077
|
|
CHAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Faridkot
|
PB-12-005-046-001/122
(MACHAKI KALAN)
|
2612005000NRG24060320240236011
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008040
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067173
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
195
|
Faridkot
|
PB-12-005-046-001/166
(MACHAKI KALAN)
|
2612005000NRG24060320240236013
|
12/03/2024
|
BALTEJ KAUR
|
2612005WL008040
|
BALTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067137
|
|
BALTEJ KAUR W/O JAGDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
196
|
Faridkot
|
PB-12-005-054-001/18
(MIDDU MANN)
|
2612005000NRG24010320240233875
|
12/03/2024
|
Charnjeet Kaur
|
2612005WL007957
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066931
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-054-001/26
(MIDDU MANN)
|
2612005000NRG24010320240233877
|
12/03/2024
|
Nek Singh
|
2612005WL007957
|
Nek Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067160
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-054-001/38
(MIDDU MANN)
|
2612005000NRG24010320240233879
|
12/03/2024
|
MUKHTIYAR KAUR
|
2612005WL007957
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066930
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-054-001/44
(MIDDU MANN)
|
2612005000NRG24010320240233881
|
12/03/2024
|
MANPREET KAUR
|
2612005WL007957
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066933
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
200
|
Faridkot
|
PB-12-005-054-001/61
(MIDDU MANN)
|
2612005000NRG24010320240233883
|
12/03/2024
|
HARBANS KAUR
|
2612005WL007957
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066932
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-054-001/62
(MIDDU MANN)
|
2612005000NRG24010320240233884
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL007957
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066929
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-054-001/9
(MIDDU MANN)
|
2612005000NRG24010320240233885
|
12/03/2024
|
IQBAL KAUR
|
2612005WL007957
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066973
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-056-001/174
(MUMARA)
|
2612005000NRG24110320240242647
|
12/03/2024
|
GOPAL SINGH
|
2612005WL008169
|
GOPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067404
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Faridkot
|
PB-12-005-064-001/112
(SADHUWALA)
|
2612005000NRG24100320240241664
|
12/03/2024
|
RANJIT KAUR
|
2612005WL008144
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066916
|
|
RANJIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
205
|
Faridkot
|
PB-12-005-064-001/128
(SADHUWALA)
|
2612005000NRG24100320240241666
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008144
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066917
|
|
SUKHJIT KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24100320240241673
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008144
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067208
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24100320240241674
|
12/03/2024
|
SARBAN SINGH
|
2612005WL008144
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067207
|
|
SARBAN SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
208
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24100320240241675
|
12/03/2024
|
GEETA
|
2612005WL008144
|
GEETA
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067331
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Faridkot
|
PB-12-005-064-001/187
(SADHUWALA)
|
2612005000NRG24100320240241682
|
12/03/2024
|
INDERJIT KAUR
|
2612005WL008144
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067332
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Faridkot
|
PB-12-005-065-001/970
(SADIK)
|
2612005000NRG24040320240234612
|
12/03/2024
|
JYOTI KAUR
|
2612005WL007979
|
JYOTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067213
|
|
JYOTI KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Faridkot
|
PB-12-005-068-001/129
(SANGRAHOOR)
|
2612005000NRG24060320240236188
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008051
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067124
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
212
|
Faridkot
|
PB-12-005-068-001/129
(SANGRAHOOR)
|
2612005000NRG24060320240236187
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008051
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067123
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
213
|
Faridkot
|
PB-12-005-068-001/129
(SANGRAHOOR)
|
2612005000NRG24110320240242703
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008170
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067125
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24070320240237368
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008093
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066862
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Faridkot
|
PB-12-005-078-001/303
(GHUGIANA)
|
2612005000NRG24060320240236190
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008051
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067360
|
|
GURDEV KAUR W/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
216
|
Faridkot
|
PB-12-005-078-001/303
(GHUGIANA)
|
2612005000NRG24110320240242708
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008170
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067361
|
|
GURDEV KAUR W/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Faridkot
|
PB-12-005-078-001/303
(GHUGIANA)
|
2612005000NRG24110320240242707
|
12/03/2024
|
SUCHA SINGH
|
2612005WL008170
|
SUCHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067364
|
|
SUCHA SINGH SO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Faridkot
|
PB-12-005-078-001/303
(GHUGIANA)
|
2612005000NRG24060320240236189
|
12/03/2024
|
SUCHA SINGH
|
2612005WL008051
|
SUCHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067365
|
|
SUCHA SINGH SO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24040320240234511
|
12/03/2024
|
GURJANT SINGH
|
2612005WL007972
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067277
|
|
GURJANT SINGH S/O DIWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
220
|
Faridkot
|
PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234540
|
12/03/2024
|
GURCHARAN KAUR
|
2612005WL007975
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067126
|
|
GURCHARN KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119988
|
119988
|
|
|
|
|
|
|
|
|
221
|
Faridkot
|
PB-12-005-069-001/4
(SHER SINGH WALA)
|
2612005000NRG24070320240237362
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008093
|
CHARANJIT KAUR
|
00152
|
HDFC0001400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066861
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
222
|
Faridkot
|
PB-12-005-046-001/224
(MACHAKI KALAN)
|
2612005000NRG24060320240236014
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008040
|
MANPREET KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067183
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Faridkot
|
PB-12-005-060-001/79
(PAKHI KALAN)
|
2612005000NRG24040320240234607
|
12/03/2024
|
CHAND SINGH
|
2612005WL007978
|
CHAND SINGH
|
00152
|
HDFC0001414
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067342
|
|
CHAND SINGH
|
HDFC BANK LTD(607152)
|
|
224
|
Faridkot
|
PB-12-005-085-001/276
(SIKHANWALA)
|
2612005000NRG24120320240243383
|
12/03/2024
|
JHIRMAL SINGH
|
2612005WL008184
|
JHIRMAL SINGH
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067226
|
|
JHIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
225
|
Faridkot
|
PB-12-005-064-001/95
(SADHUWALA)
|
2612005000NRG24100320240241701
|
12/03/2024
|
MEGHA SINGH
|
2612005WL008144
|
MEGHA SINGH
|
00152
|
HDFC0001422
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067010
|
|
MEGHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
226
|
Faridkot
|
PB-12-005-029-001/153
(DOAD)
|
2612005000NRG24100320240241416
|
12/03/2024
|
Kuldeep KaUR
|
2612005WL008138
|
Kuldeep KaUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067247
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
227
|
Faridkot
|
PB-12-005-029-001/78
(DOAD)
|
2612005000NRG24100320240241462
|
12/03/2024
|
Parmjeet Kaur
|
2612005WL008138
|
Parmjeet Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067252
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
228
|
Faridkot
|
PB-12-005-029-001/78
(DOAD)
|
2612005000NRG24100320240241463
|
12/03/2024
|
Parmjeet Kaur
|
2612005WL008138
|
Parmjeet Kaur
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067253
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
229
|
Faridkot
|
PB-12-005-056-001/203
(MUMARA)
|
2612005000NRG24110320240242648
|
12/03/2024
|
SUKHBEER SINGH
|
2612005WL008169
|
SUKHBEER SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067444
|
|
SUKHBEER SINGH
|
HDFC BANK LTD(607152)
|
|
230
|
Faridkot
|
PB-12-005-064-001/107
(SADHUWALA)
|
2612005000NRG24100320240241659
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008144
|
KARAMJIT KAUR
|
00152
|
HDFC0003009
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067368
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
Faridkot
|
PB-12-005-064-001/185
(SADHUWALA)
|
2612005000NRG24100320240241679
|
12/03/2024
|
SUKHPREET SINGH
|
2612005WL008144
|
SUKHPREET SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067284
|
|
SUKHPREET SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
Faridkot
|
PB-12-005-064-001/3
(SADHUWALA)
|
2612005000NRG24100320240241690
|
12/03/2024
|
Jaswinder Singh
|
2612005WL008144
|
Jaswinder Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067143
|
|
JASWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Faridkot
|
PB-12-005-064-001/88
(SADHUWALA)
|
2612005000NRG24100320240241700
|
12/03/2024
|
RAJVEER KAUR
|
2612005WL008144
|
RAJVEER KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067333
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Faridkot
|
PB-12-005-065-001/712
(SADIK)
|
2612005000NRG24040320240234522
|
12/03/2024
|
JASVEER KAUR
|
2612005WL007973
|
JASVEER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067298
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24040320240234611
|
12/03/2024
|
MANJEET KAUR
|
2612005WL007979
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067367
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Faridkot
|
PB-12-005-065-001/936
(SADIK)
|
2612005000NRG24070320240237043
|
12/03/2024
|
JEET SINGH
|
2612005WL008080
|
JEET SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067316
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
237
|
Faridkot
|
PB-12-005-073-001/193
(BHAG SINGH WALA)
|
2612005000NRG24070320240237028
|
12/03/2024
|
SHAMSHER SINGH
|
2612005WL008079
|
SHAMSHER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067179
|
|
SHAMSHER SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Faridkot
|
PB-12-005-073-001/193
(BHAG SINGH WALA)
|
2612005000NRG24070320240237027
|
12/03/2024
|
SHAMSHER SINGH
|
2612005WL008079
|
SHAMSHER SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067178
|
|
SHAMSHER SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
239
|
Faridkot
|
PB-12-005-036-001/16
(JHARIEWALA)
|
2612005000NRG24100320240239639
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008118
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066818
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Faridkot
|
PB-12-005-060-001/351
(PAKHI KALAN)
|
2612005000NRG24040320240234594
|
12/03/2024
|
Baljeet Kaur
|
2612005WL007978
|
Baljeet Kaur
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067445
|
|
BALJIT KAUR W O PARA
|
BANK OF BARODA(606985)
|
|
241
|
Faridkot
|
PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241771
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008148
|
PARWINDER KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067263
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
242
|
Faridkot
|
PB-12-005-045-001/11
(MAANI SINGH WALA)
|
2612005000NRG24070320240237060
|
12/03/2024
|
JAGTAR SINGH
|
2612005WL008083
|
JAGTAR SINGH
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066914
|
|
JAGTAR SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-045-001/24
(MAANI SINGH WALA)
|
2612005000NRG24070320240237087
|
12/03/2024
|
DARBARA SINGH
|
2612005WL008083
|
DARBARA SINGH
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066822
|
|
DARBARA SINGH
|
IDBI BANK(607095)
|
|
244
|
Faridkot
|
PB-12-005-045-001/9
(MAANI SINGH WALA)
|
2612005000NRG24070320240237107
|
12/03/2024
|
GURLAL SINGH
|
2612005WL008083
|
GURLAL SINGH
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066971
|
|
GURLAL SINGH
|
IDBI BANK(607095)
|
|
245
|
Faridkot
|
PB-12-005-045-001/96
(MAANI SINGH WALA)
|
2612005000NRG24070320240237110
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008083
|
BALDEV SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066915
|
|
BALDEV SINGH SO DALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Faridkot
|
PB-12-005-045-001/97
(MAANI SINGH WALA)
|
2612005000NRG24070320240237111
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008083
|
KULDEEP SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067139
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
247
|
Faridkot
|
PB-12-005-045-001/97
(MAANI SINGH WALA)
|
2612005000NRG24040320240235175
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008007
|
KULDEEP SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067140
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
248
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241726
|
12/03/2024
|
KIRPAL SINGH
|
2612005WL008146
|
KIRPAL SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066939
|
|
KIRPAL SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
Faridkot
|
PB-12-005-029-001/294
(DOAD)
|
2612005000NRG24100320240239817
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008123
|
SARBJIT KAUR
|
00168
|
ICIC0003571
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067291
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24100320240241464
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008138
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067015
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24100320240241465
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008138
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067016
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
Faridkot
|
PB-12-005-033-001/285
(GUJJAR)
|
2612005000NRG24060320240236119
|
12/03/2024
|
JAGMEET SINGH
|
2612005WL008051
|
JAGMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067346
|
|
JAGMEET SINGH UG JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Faridkot
|
PB-12-005-033-001/285
(GUJJAR)
|
2612005000NRG24060320240236121
|
12/03/2024
|
JAGMEET SINGH
|
2612005WL008051
|
JAGMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067347
|
|
JAGMEET SINGH UG JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Faridkot
|
PB-12-005-033-001/285
(GUJJAR)
|
2612005000NRG24110320240242672
|
12/03/2024
|
JAGMEET SINGH
|
2612005WL008170
|
JAGMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067348
|
|
JAGMEET SINGH UG JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-085-001/302
(SIKHANWALA)
|
2612005000NRG24120320240243391
|
12/03/2024
|
PARMJEET KAUR
|
2612005WL008184
|
PARMJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067168
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
256
|
Faridkot
|
PB-12-005-062-001/108
(PEHLUWALA)
|
2612005000NRG24040320240234613
|
12/03/2024
|
Parveen Kaur
|
2612005WL007980
|
Parveen Kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067513
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
Faridkot
|
PB-12-005-062-001/11
(PEHLUWALA)
|
2612005000NRG24040320240234614
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL007980
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067180
|
|
Ms. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
258
|
Faridkot
|
PB-12-005-062-001/147
(Nawan Pehluwala)
|
2612005000NRG24040320240234615
|
12/03/2024
|
HARPREET KAUR
|
2612005WL007980
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067514
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
Faridkot
|
PB-12-005-062-001/176
(PEHLUWALA)
|
2612005000NRG24040320240234617
|
12/03/2024
|
SUKHA SINGH
|
2612005WL007980
|
SUKHA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067120
|
|
Mr. SUKHA SINGH
|
INDIAN BANK(607105)
|
|
260
|
Faridkot
|
PB-12-005-062-001/28
(PEHLUWALA)
|
2612005000NRG24040320240234621
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL007980
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067515
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
261
|
Faridkot
|
PB-12-005-062-001/72
(Nawan Pehluwala)
|
2612005000NRG24040320240234624
|
12/03/2024
|
MANJEET KAUR
|
2612005WL007980
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067516
|
|
Ms. MANJIT KAUR W/O MANGA SINGH
|
INDIAN BANK(607105)
|
|
262
|
Faridkot
|
PB-12-005-062-001/79
(PEHLUWALA)
|
2612005000NRG24040320240234625
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL007980
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067517
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
263
|
Faridkot
|
PB-12-005-085-001/422
(SIKHANWALA)
|
2612005000NRG24120320240243412
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008184
|
KULDEEP SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067227
|
|
Mr. KULDEEP SINGH S/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
264
|
Faridkot
|
PB-12-005-085-001/427
(SIKHANWALA)
|
2612005000NRG24110320240243160
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008177
|
GAGANDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067244
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
265
|
Faridkot
|
PB-12-005-085-001/339
(SIKHANWALA)
|
2612005000NRG24120320240243404
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008184
|
BALDEV SINGH
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067049
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
266
|
Faridkot
|
PB-12-005-001-001/315
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235613
|
12/03/2024
|
KULWINDER SINGH
|
2612005WL008032
|
KULWINDER SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067396
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Faridkot
|
PB-12-005-001-001/315
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235612
|
12/03/2024
|
KULWINDER SINGH
|
2612005WL008032
|
KULWINDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067395
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Faridkot
|
PB-12-005-001-001/315
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235611
|
12/03/2024
|
KULWINDER SINGH
|
2612005WL008032
|
KULWINDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067394
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Faridkot
|
PB-12-005-069-001/261
(SHER SINGH WALA)
|
2612005000NRG24060320240236394
|
12/03/2024
|
Beant Singh
|
2612005WL008053
|
Beant Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067352
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-078-001/97
(GHUGIANA)
|
2612005000NRG24110320240242709
|
12/03/2024
|
BOHAR SINGH
|
2612005WL008170
|
BOHAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067380
|
|
BOHAR SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
271
|
Faridkot
|
PB-12-005-088-001/705
(FARIDKOT RURAL)
|
2612005000NRG24110320240242714
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008170
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067301
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Faridkot
|
PB-12-005-088-001/705
(FARIDKOT RURAL)
|
2612005000NRG24060320240236193
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008051
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067274
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
273
|
Faridkot
|
PB-12-005-085-001/324
(SIKHANWALA)
|
2612005000NRG24120320240243399
|
12/03/2024
|
BALVIR SINGH
|
2612005WL008184
|
BALVIR SINGH
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067078
|
|
BALVIR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-085-001/413
(SIKHANWALA)
|
2612005000NRG24120320240243409
|
12/03/2024
|
Sajan Singh
|
2612005WL008184
|
Sajan Singh
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067356
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Faridkot
|
PB-12-005-085-001/466
(SIKHANWALA)
|
2612005000NRG24120320240243423
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008184
|
KARAMJEET KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067397
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Faridkot
|
PB-12-005-085-001/505
(SIKHANWALA)
|
2612005000NRG24120320240243428
|
12/03/2024
|
CHAND KAUR
|
2612005WL008184
|
CHAND KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067398
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
277
|
Faridkot
|
PB-12-005-018-001/10
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241736
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008148
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156066823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Faridkot
|
PB-12-005-018-001/12
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241737
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008148
|
SARBJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066771
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Faridkot
|
PB-12-005-018-001/17
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241739
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008148
|
RANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066825
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Faridkot
|
PB-12-005-018-001/18
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241740
|
12/03/2024
|
RANJIT KAUR
|
2612005WL008148
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066869
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-018-001/18
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241741
|
12/03/2024
|
RANJIT KAUR
|
2612005WL008148
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066870
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-018-001/4
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241744
|
12/03/2024
|
GURBANT KAUR
|
2612005WL008148
|
GURBANT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066965
|
|
GURBANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Faridkot
|
PB-12-005-018-001/4
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241745
|
12/03/2024
|
GURBANT KAUR
|
2612005WL008148
|
GURBANT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066966
|
|
GURBANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Faridkot
|
PB-12-005-018-001/41
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241746
|
12/03/2024
|
HARJIT KAUR
|
2612005WL008148
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066824
|
|
HARJEET KAUR
|
IDBI BANK(607095)
|
|
285
|
Faridkot
|
PB-12-005-018-001/63
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241749
|
12/03/2024
|
RANJODH SINGH
|
2612005WL008148
|
RANJODH SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067196
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Faridkot
|
PB-12-005-018-001/63
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241750
|
12/03/2024
|
RANJODH SINGH
|
2612005WL008148
|
RANJODH SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067223
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Faridkot
|
PB-12-005-018-001/7
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241755
|
12/03/2024
|
LAKHWINDER SINGH
|
2612005WL008148
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067400
|
|
LAKHWINDER SINGH SO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-074-001/100
(GOLEWALA)
|
2612005000NRG24110320240241758
|
12/03/2024
|
BHOLA SINGH
|
2612005WL008148
|
BHOLA SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067088
|
|
BHOLA SINGH SO MIDDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-074-001/111
(GOLEWALA)
|
2612005000NRG24110320240241759
|
12/03/2024
|
ROOP SINGH
|
2612005WL008148
|
ROOP SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067399
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-074-001/141
(GOLEWALA)
|
2612005000NRG24110320240241761
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008148
|
HARBANS KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066867
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
Faridkot
|
PB-12-005-074-001/168
(GOLEWALA)
|
2612005000NRG24110320240241763
|
12/03/2024
|
RANJIT KAUR
|
2612005WL008148
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067164
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-074-001/168
(GOLEWALA)
|
2612005000NRG24110320240241762
|
12/03/2024
|
TERSAME SINGH
|
2612005WL008148
|
TERSAME SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067163
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Faridkot
|
PB-12-005-074-001/183
(GOLEWALA)
|
2612005000NRG24110320240241764
|
12/03/2024
|
SANDOORA SINGH
|
2612005WL008148
|
SANDOORA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066868
|
|
SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Faridkot
|
PB-12-005-074-001/205
(GOLEWALA)
|
2612005000NRG24110320240241766
|
12/03/2024
|
Kulwant kaur
|
2612005WL008148
|
Kulwant kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067020
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-074-001/205
(GOLEWALA)
|
2612005000NRG24110320240241767
|
12/03/2024
|
Kulwant kaur
|
2612005WL008148
|
Kulwant kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067021
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-074-001/31
(GOLEWALA)
|
2612005000NRG24110320240241768
|
12/03/2024
|
KIRANJEET KAUR
|
2612005WL008148
|
KIRANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067128
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
Faridkot
|
PB-12-005-086-001/212
(Gill Patti Sadhanwala)
|
2612005000NRG24070320240236957
|
12/03/2024
|
Sukhminder Singh
|
2612005WL008073
|
Sukhminder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067217
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-094-001/112
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241770
|
12/03/2024
|
Rupinder Kaur
|
2612005WL008148
|
Rupinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067219
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Faridkot
|
PB-12-005-094-001/135
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241773
|
12/03/2024
|
REKHA RANI
|
2612005WL008148
|
REKHA RANI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067206
|
|
Rekha
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Faridkot
|
PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241774
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008148
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066871
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
Faridkot
|
PB-12-005-094-001/26
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241775
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008148
|
GURWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066872
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
302
|
Faridkot
|
PB-12-005-094-001/46
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241778
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008148
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067090
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-097-001/4-A
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24110320240241781
|
12/03/2024
|
Kirandeep Kaur
|
2612005WL008148
|
Kirandeep Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067313
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
304
|
Faridkot
|
PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24110320240241782
|
12/03/2024
|
BOOTA SINGH
|
2612005WL008148
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067261
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241727
|
12/03/2024
|
NASIB KAUR
|
2612005WL008146
|
NASIB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067296
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241732
|
12/03/2024
|
SURJIT SINGH
|
2612005WL008146
|
SURJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067297
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Faridkot
|
PB-12-005-111-001/321
(Gill Patti Sadhanwala)
|
2612005000NRG24070320240236960
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008073
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067325
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24070320240236961
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008073
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067300
|
|
Gurtej Singh
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24070320240236962
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL008073
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067322
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
310
|
Faridkot
|
PB-12-005-085-001/129
(SIKHANWALA)
|
2612005000NRG24120320240243350
|
12/03/2024
|
AASA SINGH
|
2612005WL008184
|
AASA SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067024
|
|
ASHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
311
|
Faridkot
|
PB-12-005-005-001/18
(BEIHLE WALA)
|
2612005000NRG24070320240236963
|
12/03/2024
|
MANPREET SINGH
|
2612005WL008074
|
MANPREET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067482
|
|
MANGDEEP SINGH
|
UCO BANK(607066)
|
|
312
|
Faridkot
|
PB-12-005-039-001/67
(KAONI)
|
2612005000NRG24110320240243318
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008183
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066791
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-039-001/67
(KAONI)
|
2612005000NRG24110320240243320
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008183
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066792
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-045-001/113
(MAANI SINGH WALA)
|
2612005000NRG24070320240237062
|
12/03/2024
|
PARTIPAL KAUR
|
2612005WL008083
|
PARTIPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066750
|
|
PRITPAL KAUR WO SUKH VARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-045-001/116
(MAANI SINGH WALA)
|
2612005000NRG24070320240237063
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008083
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066753
|
|
AMERJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Faridkot
|
PB-12-005-045-001/125-A
(MAANI SINGH WALA)
|
2612005000NRG24070320240237066
|
12/03/2024
|
binderpal kaur
|
2612005WL008083
|
binderpal kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066796
|
|
BINDERPAL KOUR
|
HDFC BANK LTD(607152)
|
|
317
|
Faridkot
|
PB-12-005-045-001/128
(MAANI SINGH WALA)
|
2612005000NRG24070320240237067
|
12/03/2024
|
LASHMAN SINGH
|
2612005WL008083
|
LASHMAN SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066805
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
318
|
Faridkot
|
PB-12-005-045-001/137
(MAANI SINGH WALA)
|
2612005000NRG24070320240237069
|
12/03/2024
|
HARJANT SINGH
|
2612005WL008083
|
HARJANT SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066748
|
|
HARJANT SINGH SO CHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-045-001/16
(MAANI SINGH WALA)
|
2612005000NRG24070320240237071
|
12/03/2024
|
Sukhwant Kaur
|
2612005WL008083
|
Sukhwant Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066741
|
|
SUKHWANT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-045-001/164
(MAANI SINGH WALA)
|
2612005000NRG24070320240237074
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008083
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066803
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
Faridkot
|
PB-12-005-045-001/165
(MAANI SINGH WALA)
|
2612005000NRG24070320240237075
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008083
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066736
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Faridkot
|
PB-12-005-045-001/169
(MAANI SINGH WALA)
|
2612005000NRG24070320240237076
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008083
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067490
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
Faridkot
|
PB-12-005-045-001/173
(MAANI SINGH WALA)
|
2612005000NRG24070320240237077
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008083
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066743
|
|
MANPREET KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Faridkot
|
PB-12-005-045-001/196
(MAANI SINGH WALA)
|
2612005000NRG24070320240237079
|
12/03/2024
|
Chhota Singh
|
2612005WL008083
|
Chhota Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066802
|
|
SHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
325
|
Faridkot
|
PB-12-005-045-001/20
(MAANI SINGH WALA)
|
2612005000NRG24070320240237080
|
12/03/2024
|
RAJINDER KAUR
|
2612005WL008083
|
RAJINDER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066751
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Faridkot
|
PB-12-005-045-001/200
(MAANI SINGH WALA)
|
2612005000NRG24070320240237081
|
12/03/2024
|
Kuldeep Kaur
|
2612005WL008083
|
Kuldeep Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066747
|
|
KULDEEP KAUR WO SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Faridkot
|
PB-12-005-045-001/215
(MAANI SINGH WALA)
|
2612005000NRG24070320240237084
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008083
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066752
|
|
TANVEER KAUR M G M S
|
BANK OF BARODA(606985)
|
|
328
|
Faridkot
|
PB-12-005-045-001/229
(MAANI SINGH WALA)
|
2612005000NRG24070320240237086
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008083
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066787
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Faridkot
|
PB-12-005-045-001/27
(MAANI SINGH WALA)
|
2612005000NRG24070320240237088
|
12/03/2024
|
SUKHPAL KAUR
|
2612005WL008083
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066742
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Faridkot
|
PB-12-005-045-001/274
(MAANI SINGH WALA)
|
2612005000NRG24070320240237089
|
12/03/2024
|
HARJIT KAUR
|
2612005WL008083
|
HARJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067488
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
Faridkot
|
PB-12-005-045-001/275
(MAANI SINGH WALA)
|
2612005000NRG24070320240237090
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008083
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066783
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Faridkot
|
PB-12-005-045-001/286
(MAANI SINGH WALA)
|
2612005000NRG24070320240237091
|
12/03/2024
|
BOOTA SINGH
|
2612005WL008083
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066798
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Faridkot
|
PB-12-005-045-001/303
(MAANI SINGH WALA)
|
2612005000NRG24070320240237095
|
12/03/2024
|
Baljit kaur
|
2612005WL008083
|
Baljit kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066735
|
|
BALJIT KAUR WO SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-045-001/31-A
(MAANI SINGH WALA)
|
2612005000NRG24070320240237097
|
12/03/2024
|
SARDPAL KAUR
|
2612005WL008083
|
SARDPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066793
|
|
SARDPAL KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24040320240234518
|
12/03/2024
|
GURPYAR SINGH
|
2612005WL007973
|
GURPYAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066836
|
|
Gurpyar Singh
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24040320240234519
|
12/03/2024
|
NEELAM KAUR
|
2612005WL007973
|
NEELAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066834
|
|
Neelam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-045-001/75
(MAANI SINGH WALA)
|
2612005000NRG24070320240237100
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008083
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067489
|
|
SUKHJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Faridkot
|
PB-12-005-045-001/77
(MAANI SINGH WALA)
|
2612005000NRG24070320240237102
|
12/03/2024
|
GURDEEP KAUR
|
2612005WL008083
|
GURDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066754
|
|
GURDEEP KAUR DO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Faridkot
|
PB-12-005-045-001/82
(MAANI SINGH WALA)
|
2612005000NRG24040320240235170
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008007
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066745
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Faridkot
|
PB-12-005-045-001/82
(MAANI SINGH WALA)
|
2612005000NRG24070320240237103
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008083
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066744
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Faridkot
|
PB-12-005-045-001/86
(MAANI SINGH WALA)
|
2612005000NRG24040320240235171
|
12/03/2024
|
SURJIT SINGH
|
2612005WL008007
|
SURJIT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066737
|
|
SURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Faridkot
|
PB-12-005-045-001/9
(MAANI SINGH WALA)
|
2612005000NRG24040320240235173
|
12/03/2024
|
Simarjit Kaur
|
2612005WL008007
|
Simarjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066800
|
|
SIMARJIT KAUR W O GU
|
BANK OF BARODA(606985)
|
|
343
|
Faridkot
|
PB-12-005-046-001/110
(MACHAKI KALAN)
|
2612005000NRG24060320240236010
|
12/03/2024
|
SUKHPAL KAUR
|
2612005WL008040
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066804
|
|
SUKHPAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-046-001/132
(MACHAKI KALAN)
|
2612005000NRG24060320240236012
|
12/03/2024
|
RAVINDER KAUR
|
2612005WL008040
|
RAVINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067483
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Faridkot
|
PB-12-005-046-001/237
(MACHAKI KALAN)
|
2612005000NRG24060320240236015
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008040
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067484
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-046-001/259
(MACHAKI KALAN)
|
2612005000NRG24060320240236016
|
12/03/2024
|
Gurdeep kaur
|
2612005WL008040
|
Gurdeep kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067477
|
|
GURDEEP KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-046-001/367
(MACHAKI KALAN)
|
2612005000NRG24060320240236017
|
12/03/2024
|
JARNAIL SINGH
|
2612005WL008040
|
JARNAIL SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067479
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-046-001/394
(MACHAKI KALAN)
|
2612005000NRG24060320240236018
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008040
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067491
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Faridkot
|
PB-12-005-046-001/405
(MACHAKI KALAN)
|
2612005000NRG24060320240236019
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008040
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066842
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
Faridkot
|
PB-12-005-046-001/409
(MACHAKI KALAN)
|
2612005000NRG24060320240236020
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008040
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066801
|
|
JASPREET KAUR JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-046-001/474
(MACHAKI KALAN)
|
2612005000NRG24060320240236021
|
12/03/2024
|
RAJ SINGH
|
2612005WL008040
|
RAJ SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067212
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Faridkot
|
PB-12-005-046-001/493
(MACHAKI KALAN)
|
2612005000NRG24060320240236022
|
12/03/2024
|
SUKHVEER KAUR
|
2612005WL008040
|
SUKHVEER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066835
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-046-001/663
(MACHAKI KALAN)
|
2612005000NRG24060320240236023
|
12/03/2024
|
HAPPY
|
2612005WL008040
|
HAPPY
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067494
|
|
HAPPY
|
DCB BANK LTD(607290)
|
|
354
|
Faridkot
|
PB-12-005-046-001/96
(MACHAKI KALAN)
|
2612005000NRG24060320240236024
|
12/03/2024
|
KARNAIL SINGH
|
2612005WL008040
|
KARNAIL SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066799
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Faridkot
|
PB-12-005-054-001/13
(MIDDU MANN)
|
2612005000NRG24010320240233867
|
12/03/2024
|
GURMEET KAUR
|
2612005WL007957
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066746
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Faridkot
|
PB-12-005-069-001/17
(SHER SINGH WALA)
|
2612005000NRG24060320240236371
|
12/03/2024
|
SUKHWINDER KAUR
|
2612005WL008053
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066732
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-069-001/176
(SHER SINGH WALA)
|
2612005000NRG24060320240236372
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008053
|
GAGANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066730
|
|
GAGANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Faridkot
|
PB-12-005-069-001/177
(SHER SINGH WALA)
|
2612005000NRG24060320240236374
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008053
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066786
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
359
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG24060320240236375
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008053
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066797
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-069-001/228
(SHER SINGH WALA)
|
2612005000NRG24060320240236378
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008053
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066833
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-069-001/242
(SHER SINGH WALA)
|
2612005000NRG24060320240236381
|
12/03/2024
|
NAIB SINGH
|
2612005WL008053
|
NAIB SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066790
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24060320240236382
|
12/03/2024
|
JASVEER SINGH
|
2612005WL008053
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067481
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-069-001/254
(SHER SINGH WALA)
|
2612005000NRG24060320240236386
|
12/03/2024
|
SUKHVEER KAUR
|
2612005WL008053
|
SUKHVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066838
|
|
SUKHVEER KAUR D/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
364
|
Faridkot
|
PB-12-005-069-001/256
(SHER SINGH WALA)
|
2612005000NRG24060320240236387
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008053
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066795
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24060320240236391
|
12/03/2024
|
Jasvir Kaur
|
2612005WL008053
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066729
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Faridkot
|
PB-12-005-069-001/262
(SHER SINGH WALA)
|
2612005000NRG24060320240236395
|
12/03/2024
|
Pawanpreet Kaur
|
2612005WL008053
|
Pawanpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066840
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24060320240236398
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008053
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066785
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24060320240236399
|
12/03/2024
|
HARPAL SINGH
|
2612005WL008053
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067478
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Faridkot
|
PB-12-005-069-001/3
(SHER SINGH WALA)
|
2612005000NRG24060320240236402
|
12/03/2024
|
Bohar singh
|
2612005WL008053
|
Bohar singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066733
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
370
|
Faridkot
|
PB-12-005-069-001/54
(SHER SINGH WALA)
|
2612005000NRG24070320240237363
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008093
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066794
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24070320240237364
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008093
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066843
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24070320240237365
|
12/03/2024
|
Angrej singh
|
2612005WL008093
|
Angrej singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067480
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24070320240237366
|
12/03/2024
|
RANI KAUR
|
2612005WL008093
|
RANI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066731
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Faridkot
|
PB-12-005-069-001/84
(SHER SINGH WALA)
|
2612005000NRG24070320240237367
|
12/03/2024
|
BAS SINGH
|
2612005WL008093
|
BAS SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067485
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24060320240236413
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008053
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067492
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
Faridkot
|
PB-12-005-069-001/97
(SHER SINGH WALA)
|
2612005000NRG24060320240236417
|
12/03/2024
|
Jora singh
|
2612005WL008053
|
Jora singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067493
|
|
JORA SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234529
|
12/03/2024
|
POOJA
|
2612005WL007975
|
POOJA
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066734
|
|
MRS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Faridkot
|
PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234530
|
12/03/2024
|
BINDER KAUR
|
2612005WL007975
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066781
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Faridkot
|
PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234531
|
12/03/2024
|
Baljeet Kaur
|
2612005WL007975
|
Baljeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066837
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234532
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL007975
|
JOGINDER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067486
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Faridkot
|
PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234533
|
12/03/2024
|
Lakhwinder Kaur
|
2612005WL007975
|
Lakhwinder Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066806
|
|
Lakhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-092-001/172
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234534
|
12/03/2024
|
Manpreet Kaur
|
2612005WL007975
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066841
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Faridkot
|
PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234535
|
12/03/2024
|
Lashmi Kaur
|
2612005WL007975
|
Lashmi Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066839
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Faridkot
|
PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234536
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL007975
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066784
|
|
RAMANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-092-001/181
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234537
|
12/03/2024
|
Payal preet kaur
|
2612005WL007975
|
Payal preet kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066789
|
|
PAYAL PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Faridkot
|
PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234541
|
12/03/2024
|
BHAJAN KAUR
|
2612005WL007975
|
BHAJAN KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067487
|
|
BHAJAN KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Faridkot
|
PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234542
|
12/03/2024
|
SONA KAUR
|
2612005WL007975
|
SONA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066739
|
|
SONA KAUR WO RAM JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Faridkot
|
PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234543
|
12/03/2024
|
LASHMI
|
2612005WL007975
|
LASHMI
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066738
|
|
LACHHMI KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Faridkot
|
PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234546
|
12/03/2024
|
Amarjit Kaur
|
2612005WL007975
|
Amarjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066749
|
|
AMARJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Faridkot
|
PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234545
|
12/03/2024
|
RANJIT SINGH
|
2612005WL007975
|
RANJIT SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066740
|
|
RANJIT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Faridkot
|
PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234547
|
12/03/2024
|
RESHAMA KAUR
|
2612005WL007975
|
RESHAMA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066788
|
|
RESHAMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106353
|
106353
|
|
|
|
|
|
|
|
|
392
|
Faridkot
|
PB-12-005-031-001/113
(GHUDU WALA)
|
2612005000NRG24110320240243291
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008183
|
GURWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066856
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Faridkot
|
PB-12-005-031-001/132
(GHUDU WALA)
|
2612005000NRG24110320240243292
|
12/03/2024
|
Mangal Singh
|
2612005WL008183
|
Mangal Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066857
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Faridkot
|
PB-12-005-031-001/133
(GHUDU WALA)
|
2612005000NRG24110320240243294
|
12/03/2024
|
Neelam
|
2612005WL008183
|
Neelam
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066896
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Faridkot
|
PB-12-005-031-001/189
(GHUDU WALA)
|
2612005000NRG24110320240243300
|
12/03/2024
|
Sujata
|
2612005WL008183
|
Sujata
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066903
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Faridkot
|
PB-12-005-031-001/189
(GHUDU WALA)
|
2612005000NRG24110320240243302
|
12/03/2024
|
Sujata
|
2612005WL008183
|
Sujata
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066904
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Faridkot
|
PB-12-005-031-001/29
(GHUDU WALA)
|
2612005000NRG24110320240243303
|
12/03/2024
|
Gurveer Singh
|
2612005WL008183
|
Gurveer Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066900
|
|
GURVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Faridkot
|
PB-12-005-031-001/76
(GHUDU WALA)
|
2612005000NRG24110320240243313
|
12/03/2024
|
JAGDISH SINGH
|
2612005WL008183
|
JAGDISH SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066855
|
|
JAGDISH SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Faridkot
|
PB-12-005-031-001/77
(GHUDU WALA)
|
2612005000NRG24110320240243314
|
12/03/2024
|
JAGDEEP KAUR
|
2612005WL008183
|
JAGDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066854
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Faridkot
|
PB-12-005-031-001/92
(GHUDU WALA)
|
2612005000NRG24110320240243316
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008183
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066853
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Faridkot
|
PB-12-005-039-001/2
(KAONI)
|
2612005000NRG24110320240242637
|
12/03/2024
|
MANGAL SINGH
|
2612005WL008168
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066848
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Faridkot
|
PB-12-005-039-001/232
(KAONI)
|
2612005000NRG24070320240237016
|
12/03/2024
|
TOTA SINGH
|
2612005WL008077
|
TOTA SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066885
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Faridkot
|
PB-12-005-039-001/332
(KAONI)
|
2612005000NRG24110320240243317
|
12/03/2024
|
Akwinder singh
|
2612005WL008183
|
Akwinder singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066905
|
|
AKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
404
|
Faridkot
|
PB-12-005-039-001/34
(KAONI)
|
2612005000NRG24070320240237017
|
12/03/2024
|
DOGAR SINGH
|
2612005WL008077
|
DOGAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066891
|
|
DOGAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-039-001/4
(KAONI)
|
2612005000NRG24070320240237018
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008077
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066847
|
|
DARSHAN SINGH SO GUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Faridkot
|
PB-12-005-039-001/78
(KAONI)
|
2612005000NRG24100320240241735
|
12/03/2024
|
SOHAN SINGH
|
2612005WL008147
|
SOHAN SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156066889
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Faridkot
|
PB-12-005-052-001/19
(MARAAR)
|
2612005000NRG24110320240242616
|
12/03/2024
|
Kulwinder kaur
|
2612005WL008167
|
Kulwinder kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066901
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Faridkot
|
PB-12-005-052-001/197
(MARAAR)
|
2612005000NRG24110320240242617
|
12/03/2024
|
SUKHWINDER KAUR
|
2612005WL008167
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066886
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-052-001/200
(MARAAR)
|
2612005000NRG24110320240242619
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008167
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066892
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Faridkot
|
PB-12-005-052-001/200
(MARAAR)
|
2612005000NRG24110320240242618
|
12/03/2024
|
MALKEET SINGH
|
2612005WL008167
|
MALKEET SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066893
|
|
MALKEET SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Faridkot
|
PB-12-005-052-001/222
(MARAAR)
|
2612005000NRG24110320240242621
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008167
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066898
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Faridkot
|
PB-12-005-052-001/223
(MARAAR)
|
2612005000NRG24110320240242622
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008167
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066897
|
|
MANJEET KAUR W/O PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Faridkot
|
PB-12-005-052-001/226
(MARAAR)
|
2612005000NRG24110320240242623
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008167
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066895
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
Faridkot
|
PB-12-005-052-001/247
(MARAAR)
|
2612005000NRG24110320240242624
|
12/03/2024
|
GURDIT SINGH
|
2612005WL008167
|
GURDIT SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066890
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Faridkot
|
PB-12-005-052-001/277
(MARAAR)
|
2612005000NRG24110320240242625
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008167
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066899
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Faridkot
|
PB-12-005-052-001/37
(MARAAR)
|
2612005000NRG24110320240242627
|
12/03/2024
|
Manpreet Kaur
|
2612005WL008167
|
Manpreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066852
|
|
MANPREET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Faridkot
|
PB-12-005-052-001/44
(MARAAR)
|
2612005000NRG24110320240242628
|
12/03/2024
|
Gurmail Singh
|
2612005WL008167
|
Gurmail Singh
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066849
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
418
|
Faridkot
|
PB-12-005-052-001/46
(MARAAR)
|
2612005000NRG24110320240242629
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008167
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066858
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Faridkot
|
PB-12-005-052-001/50
(MARAAR)
|
2612005000NRG24110320240242630
|
12/03/2024
|
Bhajan Singh
|
2612005WL008167
|
Bhajan Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066902
|
|
BHAJAN SINGH S/O SANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
420
|
Faridkot
|
PB-12-005-052-001/53
(MARAAR)
|
2612005000NRG24110320240242631
|
12/03/2024
|
AMARJIT SINGH
|
2612005WL008167
|
AMARJIT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066851
|
|
AMARJIT SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Faridkot
|
PB-12-005-052-001/56
(MARAAR)
|
2612005000NRG24110320240242632
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008167
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066894
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
Faridkot
|
PB-12-005-073-001/71
(BHAG SINGH WALA)
|
2612005000NRG24110320240243333
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008183
|
ANGREJ SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066887
|
|
ANGREJ SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
423
|
Faridkot
|
PB-12-005-073-001/71
(BHAG SINGH WALA)
|
2612005000NRG24110320240243334
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008183
|
ANGREJ SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066888
|
|
ANGREJ SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
424
|
Faridkot
|
PB-12-005-073-001/84
(BHAG SINGH WALA)
|
2612005000NRG24110320240243337
|
12/03/2024
|
Surjit Singh
|
2612005WL008183
|
Surjit Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066850
|
|
SURJIT SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
425
|
Faridkot
|
PB-12-005-042-001/644
(KILA NAU)
|
2612005000NRG24040320240234760
|
12/03/2024
|
RANJIT SINGH
|
2612005WL007995
|
RANJIT SINGH
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067011
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
426
|
Faridkot
|
PB-12-005-088-001/266
(FARIDKOT RURAL)
|
2612005000NRG24060320240236192
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008051
|
PARAMJEET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066938
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-088-001/266
(FARIDKOT RURAL)
|
2612005000NRG24060320240236191
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008051
|
PARAMJEET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066937
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
428
|
Faridkot
|
PB-12-005-027-001/104
(DEEP SINGH WALA)
|
2612005000NRG24040320240234495
|
12/03/2024
|
PREETU KAUR
|
2612005WL007971
|
PREETU KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067455
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
429
|
Faridkot
|
PB-12-005-027-001/107
(DEEP SINGH WALA)
|
2612005000NRG24040320240234497
|
12/03/2024
|
BUGHAR SINGH
|
2612005WL007971
|
BUGHAR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066765
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
430
|
Faridkot
|
PB-12-005-027-001/107
(DEEP SINGH WALA)
|
2612005000NRG24040320240234496
|
12/03/2024
|
HARPAL KAUR
|
2612005WL007971
|
HARPAL KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066942
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Faridkot
|
PB-12-005-027-001/111
(DEEP SINGH WALA)
|
2612005000NRG24040320240234498
|
12/03/2024
|
JAGSEER SINGH
|
2612005WL007971
|
JAGSEER SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066949
|
|
JAGSEER SINGH SO SHUBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Faridkot
|
PB-12-005-027-001/111
(DEEP SINGH WALA)
|
2612005000NRG24040320240234499
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL007971
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066944
|
|
PARMJIT KAUR WO JAGSEER SINGH 84374 9439
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Faridkot
|
PB-12-005-027-001/141
(DEEP SINGH WALA)
|
2612005000NRG24040320240234501
|
12/03/2024
|
SUBHA SINGH
|
2612005WL007971
|
SUBHA SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066945
|
|
SUBHA SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-027-001/145
(DEEP SINGH WALA)
|
2612005000NRG24040320240234502
|
12/03/2024
|
KUHUSHPREET KAUR
|
2612005WL007971
|
KUHUSHPREET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067457
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Faridkot
|
PB-12-005-027-001/156
(DEEP SINGH WALA)
|
2612005000NRG24040320240234503
|
12/03/2024
|
CHETAN SINGH
|
2612005WL007971
|
CHETAN SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067454
|
|
CHETAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Faridkot
|
PB-12-005-027-001/183
(DEEP SINGH WALA)
|
2612005000NRG24040320240234504
|
12/03/2024
|
GURMEET KAUR
|
2612005WL007971
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066943
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-027-001/186
(DEEP SINGH WALA)
|
2612005000NRG24040320240234505
|
12/03/2024
|
SUKHDEV KAUR
|
2612005WL007971
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066941
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Faridkot
|
PB-12-005-027-001/327
(DEEP SINGH WALA)
|
2612005000NRG24110320240242633
|
12/03/2024
|
CHHOTO KAUR
|
2612005WL008168
|
CHHOTO KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066950
|
|
SHOTO
|
ICICI BANK LTD(508534)
|
|
439
|
Faridkot
|
PB-12-005-027-001/327
(DEEP SINGH WALA)
|
2612005000NRG24110320240242634
|
12/03/2024
|
NAND SINGH
|
2612005WL008168
|
NAND SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066946
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Faridkot
|
PB-12-005-027-001/382
(DEEP SINGH WALA)
|
2612005000NRG24110320240242635
|
12/03/2024
|
CHHINDA SINGH
|
2612005WL008168
|
CHHINDA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067456
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
441
|
Faridkot
|
PB-12-005-027-001/400
(DEEP SINGH WALA)
|
2612005000NRG24110320240242636
|
12/03/2024
|
SARAJ SINGH
|
2612005WL008168
|
SARAJ SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067453
|
|
SARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
Faridkot
|
PB-12-005-039-001/52
(KAONI)
|
2612005000NRG24110320240242638
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008168
|
GURMAIL SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066947
|
|
GURMAIL SINGH UG KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Faridkot
|
PB-12-005-066-001/96
(SAIDE KE)
|
2612005000NRG24110320240242641
|
12/03/2024
|
JANGIR SINGH
|
2612005WL008168
|
JANGIR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066948
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
444
|
Faridkot
|
PB-12-005-001-001/112
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235550
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008032
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066860
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Faridkot
|
PB-12-005-001-001/112
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235549
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008032
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066859
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Faridkot
|
PB-12-005-001-001/117
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235552
|
12/03/2024
|
Kulwinder Kaur
|
2612005WL008032
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067432
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
447
|
Faridkot
|
PB-12-005-001-001/117
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235551
|
12/03/2024
|
Kulwinder Kaur
|
2612005WL008032
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067431
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Faridkot
|
PB-12-005-001-001/125
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235557
|
12/03/2024
|
ARASHDEEP KAUR
|
2612005WL008032
|
ARASHDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067161
|
|
ARSHDEEP KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
449
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235562
|
12/03/2024
|
Angrej Kaur
|
2612005WL008032
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067476
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
450
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235561
|
12/03/2024
|
Angrej Kaur
|
2612005WL008032
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067475
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
451
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235560
|
12/03/2024
|
Angrej Kaur
|
2612005WL008032
|
Angrej Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067474
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
452
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235564
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008032
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066831
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235563
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008032
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066830
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
454
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24110320240242105
|
12/03/2024
|
Gurdeep Singh
|
2612005WL008157
|
Gurdeep Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067393
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
455
|
Faridkot
|
PB-12-005-001-001/149
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235565
|
12/03/2024
|
GURDEEP KAUR
|
2612005WL008032
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066832
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
456
|
Faridkot
|
PB-12-005-001-001/159
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235569
|
12/03/2024
|
SINGARA SINGH
|
2612005WL008032
|
SINGARA SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066761
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Faridkot
|
PB-12-005-001-001/159
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235568
|
12/03/2024
|
SINGARA SINGH
|
2612005WL008032
|
SINGARA SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066762
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
458
|
Faridkot
|
PB-12-005-001-001/164
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235571
|
12/03/2024
|
Paramjit Kaur
|
2612005WL008032
|
Paramjit Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066919
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
459
|
Faridkot
|
PB-12-005-001-001/164
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235570
|
12/03/2024
|
Paramjit Kaur
|
2612005WL008032
|
Paramjit Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066918
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
460
|
Faridkot
|
PB-12-005-001-001/174
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235576
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008032
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066875
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
461
|
Faridkot
|
PB-12-005-001-001/174
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235575
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008032
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066874
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
462
|
Faridkot
|
PB-12-005-001-001/174
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235574
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008032
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066873
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
463
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235578
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008032
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066925
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235577
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008032
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066924
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Faridkot
|
PB-12-005-001-001/183
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241384
|
12/03/2024
|
SANTOSH RANI
|
2612005WL008138
|
SANTOSH RANI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066987
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
466
|
Faridkot
|
PB-12-005-001-001/184
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235585
|
12/03/2024
|
Harbhajan Singh
|
2612005WL008032
|
Harbhajan Singh
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066766
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
467
|
Faridkot
|
PB-12-005-001-001/184
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235583
|
12/03/2024
|
Harbhajan Singh
|
2612005WL008032
|
Harbhajan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066767
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
468
|
Faridkot
|
PB-12-005-001-001/184
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235582
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008032
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066922
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-001-001/184
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235581
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008032
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066921
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-001-001/184
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235584
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008032
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066920
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
471
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235587
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL008032
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067310
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
472
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235586
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL008032
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067309
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
473
|
Faridkot
|
PB-12-005-001-001/190
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235590
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008032
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067498
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
474
|
Faridkot
|
PB-12-005-001-001/195
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235592
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008032
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066985
|
|
RANJEET KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
475
|
Faridkot
|
PB-12-005-001-001/195
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235591
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008032
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066984
|
|
RANJEET KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
476
|
Faridkot
|
PB-12-005-001-001/23
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235596
|
12/03/2024
|
charanjit kaur
|
2612005WL008032
|
charanjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066963
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Faridkot
|
PB-12-005-001-001/23
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235595
|
12/03/2024
|
charanjit kaur
|
2612005WL008032
|
charanjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066936
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Faridkot
|
PB-12-005-001-001/232
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235602
|
12/03/2024
|
RAJ KAUR
|
2612005WL008032
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067355
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Faridkot
|
PB-12-005-001-001/232
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235601
|
12/03/2024
|
RAJ KAUR
|
2612005WL008032
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067354
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
480
|
Faridkot
|
PB-12-005-001-001/233
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235603
|
12/03/2024
|
RAMAN KAUR
|
2612005WL008032
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067473
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
481
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24040320240234506
|
12/03/2024
|
ARSHPREET SINGH
|
2612005WL007972
|
ARSHPREET SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067280
|
|
ARASHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
482
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24040320240234507
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL007972
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067281
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Faridkot
|
PB-12-005-001-001/304
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235610
|
12/03/2024
|
HARJINDER KAUR
|
2612005WL008032
|
HARJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067324
|
|
HARJINDER KAUR W/O GABBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
484
|
Faridkot
|
PB-12-005-001-001/304
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235609
|
12/03/2024
|
HARJINDER KAUR
|
2612005WL008032
|
HARJINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067323
|
|
HARJINDER KAUR W/O GABBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
485
|
Faridkot
|
PB-12-005-001-001/330
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235618
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008032
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067321
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Faridkot
|
PB-12-005-001-001/330
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235617
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008032
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067320
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Faridkot
|
PB-12-005-001-001/330
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235616
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008032
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067319
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Faridkot
|
PB-12-005-001-001/333
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235622
|
12/03/2024
|
CHINDERPAL KAUR
|
2612005WL008032
|
CHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067234
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
489
|
Faridkot
|
PB-12-005-001-001/333
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235621
|
12/03/2024
|
CHINDERPAL KAUR
|
2612005WL008032
|
CHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067233
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Faridkot
|
PB-12-005-001-001/333
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235620
|
12/03/2024
|
CHINDERPAL KAUR
|
2612005WL008032
|
CHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067232
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
491
|
Faridkot
|
PB-12-005-001-001/334
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235627
|
12/03/2024
|
LAKHWINDER KAUR
|
2612005WL008032
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067257
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
492
|
Faridkot
|
PB-12-005-001-001/334
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235626
|
12/03/2024
|
LAKHWINDER KAUR
|
2612005WL008032
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067256
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
493
|
Faridkot
|
PB-12-005-001-001/334
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235625
|
12/03/2024
|
LAKHWINDER KAUR
|
2612005WL008032
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067255
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
494
|
Faridkot
|
PB-12-005-001-001/335
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235630
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008032
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067260
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Faridkot
|
PB-12-005-001-001/335
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235629
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008032
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067259
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Faridkot
|
PB-12-005-001-001/335
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235628
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008032
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067258
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Faridkot
|
PB-12-005-001-001/349
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235637
|
12/03/2024
|
Sarabjit Kaur
|
2612005WL008032
|
Sarabjit Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067434
|
|
SARABJIT KAUR W/O RAJ KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
498
|
Faridkot
|
PB-12-005-001-001/349
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235636
|
12/03/2024
|
Sarabjit Kaur
|
2612005WL008032
|
Sarabjit Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067433
|
|
SARABJIT KAUR W/O RAJ KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
499
|
Faridkot
|
PB-12-005-001-001/35
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235638
|
12/03/2024
|
BHOLI KAUR
|
2612005WL008032
|
BHOLI KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066983
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Faridkot
|
PB-12-005-001-001/45
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235641
|
12/03/2024
|
SUKHDEV KAUR
|
2612005WL008032
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067497
|
|
SUKHDEV KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
501
|
Faridkot
|
PB-12-005-001-001/45
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235640
|
12/03/2024
|
SUKHDEV KAUR
|
2612005WL008032
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067496
|
|
SUKHDEV KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
502
|
Faridkot
|
PB-12-005-001-001/45
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235639
|
12/03/2024
|
SUKHDEV KAUR
|
2612005WL008032
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067495
|
|
SUKHDEV KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
503
|
Faridkot
|
PB-12-005-001-001/54
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235644
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008032
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066923
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
504
|
Faridkot
|
PB-12-005-001-001/66
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235647
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008032
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067135
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
505
|
Faridkot
|
PB-12-005-001-001/66
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235645
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008032
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067134
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
506
|
Faridkot
|
PB-12-005-033-001/52
(GUJJAR)
|
2612005000NRG24060320240236134
|
12/03/2024
|
Sukhdev Kaur
|
2612005WL008051
|
Sukhdev Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067287
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Faridkot
|
PB-12-005-033-001/52
(GUJJAR)
|
2612005000NRG24060320240236133
|
12/03/2024
|
Sukhdev Kaur
|
2612005WL008051
|
Sukhdev Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067286
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Faridkot
|
PB-12-005-033-001/52
(GUJJAR)
|
2612005000NRG24110320240242675
|
12/03/2024
|
Sukhdev Kaur
|
2612005WL008170
|
Sukhdev Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067288
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Faridkot
|
PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24040320240234508
|
12/03/2024
|
RANJIT KAUR
|
2612005WL007972
|
RANJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067082
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
510
|
Faridkot
|
PB-12-005-091-001/187
(BABA FARID NAGAR)
|
2612005000NRG24050320240235649
|
12/03/2024
|
Kashmeero
|
2612005WL008032
|
Kashmeero
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067194
|
|
Kashmeero
|
PUNJAB & SIND BANK(607087)
|
|
511
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24050320240235654
|
12/03/2024
|
BALBIR SINGH
|
2612005WL008032
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067503
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24050320240235653
|
12/03/2024
|
BALBIR SINGH
|
2612005WL008032
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067502
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24050320240235652
|
12/03/2024
|
BALBIR SINGH
|
2612005WL008032
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067501
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Faridkot
|
PB-12-005-091-001/340
(BABA FARID NAGAR)
|
2612005000NRG24040320240234509
|
12/03/2024
|
Ranjeet Kaur
|
2612005WL007972
|
Ranjeet Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067472
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
Faridkot
|
PB-12-005-091-001/374
(BABA FARID NAGAR)
|
2612005000NRG24040320240234510
|
12/03/2024
|
Kulwinder kaur
|
2612005WL007972
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067187
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
516
|
Faridkot
|
PB-12-005-091-001/466
(BABA FARID NAGAR)
|
2612005000NRG24040320240234512
|
12/03/2024
|
SWARNJIT KAUR
|
2612005WL007972
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067211
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
517
|
Faridkot
|
PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24040320240234513
|
12/03/2024
|
MALKIT SINGH
|
2612005WL007972
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067471
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
518
|
Faridkot
|
PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24050320240235659
|
12/03/2024
|
JASWINDER BHATI
|
2612005WL008032
|
JASWINDER BHATI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067245
|
|
JASWINDER BHATI
|
PUNJAB & SIND BANK(607087)
|
|
519
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24070320240236958
|
12/03/2024
|
JAGJIT SINGH
|
2612005WL008073
|
JAGJIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067327
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
520
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24070320240236959
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008073
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067328
|
|
MANJIT KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113625
|
113625
|
|
|
|
|
|
|
|
|
521
|
Faridkot
|
PB-12-005-005-001/251
(BEIHLE WALA)
|
2612005000NRG24070320240236964
|
12/03/2024
|
JASVEER SINGH
|
2612005WL008074
|
JASVEER SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067084
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Faridkot
|
PB-12-005-005-001/291
(BEIHLE WALA)
|
2612005000NRG24070320240236966
|
12/03/2024
|
JASKARAN SINGH
|
2612005WL008074
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067236
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
523
|
Faridkot
|
PB-12-005-005-001/333
(BEIHLE WALA)
|
2612005000NRG24070320240236967
|
12/03/2024
|
SUKHRAJ SINGH
|
2612005WL008074
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067312
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Faridkot
|
PB-12-005-045-001/161
(MAANI SINGH WALA)
|
2612005000NRG24070320240237073
|
12/03/2024
|
MANGAL SINGH
|
2612005WL008083
|
MANGAL SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066970
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
525
|
Faridkot
|
PB-12-005-045-001/292
(MAANI SINGH WALA)
|
2612005000NRG24070320240237093
|
12/03/2024
|
Rajandeep Kaur
|
2612005WL008083
|
Rajandeep Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067272
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
526
|
Faridkot
|
PB-12-005-045-001/304
(MAANI SINGH WALA)
|
2612005000NRG24070320240237096
|
12/03/2024
|
Sukhjit kaur
|
2612005WL008083
|
Sukhjit kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067435
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
527
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24110320240243327
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008183
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067294
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24110320240243328
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008183
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067295
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Faridkot
|
PB-12-005-073-001/191
(BHAG SINGH WALA)
|
2612005000NRG24110320240243331
|
12/03/2024
|
NAVJOT SINGH
|
2612005WL008183
|
NAVJOT SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067028
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
530
|
Faridkot
|
PB-12-005-073-001/191
(BHAG SINGH WALA)
|
2612005000NRG24110320240243332
|
12/03/2024
|
NAVJOT SINGH
|
2612005WL008183
|
NAVJOT SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067029
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
531
|
Faridkot
|
PB-12-005-073-001/205
(BHAG SINGH WALA)
|
2612005000NRG24070320240237030
|
12/03/2024
|
GURDEV SINGH
|
2612005WL008079
|
GURDEV SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066865
|
|
GURDEV SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
532
|
Faridkot
|
PB-12-005-073-001/205
(BHAG SINGH WALA)
|
2612005000NRG24070320240237029
|
12/03/2024
|
GURDEV SINGH
|
2612005WL008079
|
GURDEV SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066864
|
|
GURDEV SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
533
|
Faridkot
|
PB-12-005-073-001/23
(BHAG SINGH WALA)
|
2612005000NRG24070320240237034
|
12/03/2024
|
MAJOR SINGH
|
2612005WL008079
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067186
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
534
|
Faridkot
|
PB-12-005-073-001/23
(BHAG SINGH WALA)
|
2612005000NRG24070320240237033
|
12/03/2024
|
MAJOR SINGH
|
2612005WL008079
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067185
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
535
|
Faridkot
|
PB-12-005-073-001/72
(BHAG SINGH WALA)
|
2612005000NRG24110320240243336
|
12/03/2024
|
JAGJEET SINGH
|
2612005WL008183
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066863
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
536
|
Faridkot
|
PB-12-005-085-001/433
(SIKHANWALA)
|
2612005000NRG24120320240243416
|
12/03/2024
|
RAJWINDER KAUR
|
2612005WL008184
|
RAJWINDER KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067009
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
537
|
Faridkot
|
PB-12-005-036-001/135
(JHARIEWALA)
|
2612005000NRG24100320240239637
|
12/03/2024
|
BALJINDER SINGH
|
2612005WL008118
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067195
|
|
BALJINDER SINGH S/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
538
|
Faridkot
|
PB-12-005-036-001/135
(JHARIEWALA)
|
2612005000NRG24100320240239638
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008118
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067184
|
|
GURPREET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
539
|
Faridkot
|
PB-12-005-060-001/10
(PAKHI KALAN)
|
2612005000NRG24040320240234564
|
12/03/2024
|
Amandeep kaur
|
2612005WL007977
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067350
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
540
|
Faridkot
|
PB-12-005-060-001/12
(PAKHI KALAN)
|
2612005000NRG24040320240234577
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL007978
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067464
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
541
|
Faridkot
|
PB-12-005-060-001/133
(PAKHI KALAN)
|
2612005000NRG24040320240234578
|
12/03/2024
|
JASVEER KAUR
|
2612005WL007978
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067506
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
542
|
Faridkot
|
PB-12-005-060-001/166
(PAKHI KALAN)
|
2612005000NRG24040320240234580
|
12/03/2024
|
DARBARA SINGH
|
2612005WL007978
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067007
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
543
|
Faridkot
|
PB-12-005-060-001/190
(PAKHI KALAN)
|
2612005000NRG24040320240234567
|
12/03/2024
|
Som Parkash kaur
|
2612005WL007977
|
Som Parkash kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067311
|
|
SOM PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
544
|
Faridkot
|
PB-12-005-060-001/311
(PAKHI KALAN)
|
2612005000NRG24040320240234570
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL007977
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067459
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
545
|
Faridkot
|
PB-12-005-060-001/322
(PAKHI KALAN)
|
2612005000NRG24040320240234585
|
12/03/2024
|
Sukhpreet Kaur
|
2612005WL007978
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067023
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
546
|
Faridkot
|
PB-12-005-060-001/323
(PAKHI KALAN)
|
2612005000NRG24040320240234587
|
12/03/2024
|
kulwant singh
|
2612005WL007978
|
kulwant singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067462
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
547
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24040320240234591
|
12/03/2024
|
HARJINDER SINGH
|
2612005WL007978
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067460
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
548
|
Faridkot
|
PB-12-005-060-001/339
(PAKHI KALAN)
|
2612005000NRG24040320240234592
|
12/03/2024
|
BEANT KAUR
|
2612005WL007978
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067463
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
549
|
Faridkot
|
PB-12-005-060-001/356
(PAKHI KALAN)
|
2612005000NRG24040320240234595
|
12/03/2024
|
RANJEET KAUR
|
2612005WL007978
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156066763
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
550
|
Faridkot
|
PB-12-005-060-001/406
(PAKHI KALAN)
|
2612005000NRG24060320240236157
|
12/03/2024
|
BANT SINGH
|
2612005WL008051
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067467
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
551
|
Faridkot
|
PB-12-005-060-001/416
(PAKHI KALAN)
|
2612005000NRG24040320240234601
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL007978
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067465
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
552
|
Faridkot
|
PB-12-005-060-001/433
(PAKHI KALAN)
|
2612005000NRG24040320240234571
|
12/03/2024
|
BEANT KAUR
|
2612005WL007977
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067469
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
553
|
Faridkot
|
PB-12-005-060-001/448
(PAKHI KALAN)
|
2612005000NRG24040320240234572
|
12/03/2024
|
REENA KAUR
|
2612005WL007977
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067468
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
554
|
Faridkot
|
PB-12-005-060-001/471
(PAKHI KALAN)
|
2612005000NRG24040320240234602
|
12/03/2024
|
Harjinderpal kaur
|
2612005WL007978
|
Harjinderpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067466
|
|
HARJINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
555
|
Faridkot
|
PB-12-005-060-001/48
(PAKHI KALAN)
|
2612005000NRG24040320240234573
|
12/03/2024
|
MANPREET KAUR
|
2612005WL007977
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067351
|
|
MANPREET KAUR DO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
556
|
Faridkot
|
PB-12-005-060-001/491
(PAKHI KALAN)
|
2612005000NRG24060320240236159
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008051
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067006
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
557
|
Faridkot
|
PB-12-005-060-001/491
(PAKHI KALAN)
|
2612005000NRG24060320240236158
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008051
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067005
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
558
|
Faridkot
|
PB-12-005-060-001/491
(PAKHI KALAN)
|
2612005000NRG24110320240242691
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008170
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067004
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
559
|
Faridkot
|
PB-12-005-060-001/492
(PAKHI KALAN)
|
2612005000NRG24110320240242694
|
12/03/2024
|
HARJIT SINGH
|
2612005WL008170
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067003
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
560
|
Faridkot
|
PB-12-005-060-001/492
(PAKHI KALAN)
|
2612005000NRG24060320240236165
|
12/03/2024
|
HARJIT SINGH
|
2612005WL008051
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067002
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
561
|
Faridkot
|
PB-12-005-060-001/492
(PAKHI KALAN)
|
2612005000NRG24060320240236164
|
12/03/2024
|
HARJIT SINGH
|
2612005WL008051
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067001
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
562
|
Faridkot
|
PB-12-005-060-001/572
(PAKHI KALAN)
|
2612005000NRG24040320240234574
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL007977
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067202
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
563
|
Faridkot
|
PB-12-005-060-001/592
(PAKHI KALAN)
|
2612005000NRG24040320240234605
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL007978
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067449
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
564
|
Faridkot
|
PB-12-005-060-001/60
(PAKHI KALAN)
|
2612005000NRG24040320240234606
|
12/03/2024
|
CHHINDER
|
2612005WL007978
|
CHHINDER
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066926
|
|
CHINDER KAUR
|
BANK OF BARODA(606985)
|
|
565
|
Faridkot
|
PB-12-005-060-001/600
(PAKHI KALAN)
|
2612005000NRG24040320240234575
|
12/03/2024
|
KULWANT KAUR
|
2612005WL007977
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067349
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
566
|
Faridkot
|
PB-12-005-060-001/71
(PAKHI KALAN)
|
2612005000NRG24040320240234576
|
12/03/2024
|
GURPREET KAUR
|
2612005WL007977
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067461
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
567
|
Faridkot
|
PB-12-005-060-001/83
(PAKHI KALAN)
|
2612005000NRG24040320240234608
|
12/03/2024
|
Harwinder Kaur
|
2612005WL007978
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067000
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
568
|
Faridkot
|
PB-12-005-062-001/51
(Nawan Pehluwala)
|
2612005000NRG24040320240234622
|
12/03/2024
|
AMANPREET KAUR
|
2612005WL007980
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067008
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
569
|
Faridkot
|
PB-12-005-062-001/62
(Nawan Pehluwala)
|
2612005000NRG24040320240234623
|
12/03/2024
|
GURJANT SINGH
|
2612005WL007980
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066764
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
570
|
Faridkot
|
PB-12-005-085-001/143
(SIKHANWALA)
|
2612005000NRG24110320240243145
|
12/03/2024
|
GINDER SINGH
|
2612005WL008177
|
GINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066999
|
|
GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
571
|
Faridkot
|
PB-12-005-115-001/231
(Nawan Pehluwala)
|
2612005000NRG24040320240234626
|
12/03/2024
|
SONU KAUR
|
2612005WL007980
|
SONU KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067470
|
|
Mrs. SONU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
572
|
Faridkot
|
PB-12-005-001-001/277
(ARIAN WALA KALAN)
|
2612005000NRG24110320240242109
|
12/03/2024
|
Tek singh
|
2612005WL008157
|
Tek singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067193
|
|
TEK SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Faridkot
|
PB-12-005-010-001/7
(BHANA)
|
2612005000NRG24110320240243135
|
12/03/2024
|
MANJEET SINGH
|
2612005WL008177
|
MANJEET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066817
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Faridkot
|
PB-12-005-054-001/100
(MIDDU MANN)
|
2612005000NRG24010320240233866
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL007957
|
AMARJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067081
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH & CHAMKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
575
|
Faridkot
|
PB-12-005-010-001/28
(BHANA)
|
2612005000NRG24110320240243131
|
12/03/2024
|
BALJIT SINGH
|
2612005WL008177
|
BALJIT SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067172
|
|
BALJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Faridkot
|
PB-12-005-010-001/31
(BHANA)
|
2612005000NRG24110320240243134
|
12/03/2024
|
SUKHA SINGH
|
2612005WL008177
|
SUKHA SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067293
|
|
SUKHA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Faridkot
|
PB-12-005-018-001/16
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241738
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008148
|
MANJIT KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066772
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Faridkot
|
PB-12-005-018-001/31
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241742
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008148
|
PARAMJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066773
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
579
|
Faridkot
|
PB-12-005-018-001/7
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241756
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008148
|
MANPREET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066774
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Faridkot
|
PB-12-005-074-001/119
(GOLEWALA)
|
2612005000NRG24110320240241760
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008148
|
SUKHDEV SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066816
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
581
|
Faridkot
|
PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241777
|
12/03/2024
|
JAGSEER SINGH
|
2612005WL008148
|
JAGSEER SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066770
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
582
|
Faridkot
|
PB-12-005-085-001/23
(SIKHANWALA)
|
2612005000NRG24120320240243375
|
12/03/2024
|
KEWAL SINGH
|
2612005WL008184
|
KEWAL SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067188
|
|
KEWAL SINGH S/O SH. PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
583
|
Faridkot
|
PB-12-005-019-001/162
(CHET SINGH WALA)
|
2612005000NRG24110320240243286
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008183
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066906
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
584
|
Faridkot
|
PB-12-005-019-001/49
(CHET SINGH WALA)
|
2612005000NRG24110320240243287
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008183
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066908
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
Faridkot
|
PB-12-005-019-001/49
(CHET SINGH WALA)
|
2612005000NRG24110320240243289
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008183
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066909
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
Faridkot
|
PB-12-005-019-001/60
(CHET SINGH WALA)
|
2612005000NRG24110320240243290
|
12/03/2024
|
KARTAR SINGH
|
2612005WL008183
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156066910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
587
|
Faridkot
|
PB-12-005-042-001/93
(KILA NAU)
|
2612005000NRG24040320240234761
|
12/03/2024
|
LAXHMAN SINGH
|
2612005WL007995
|
LAXHMAN SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066907
|
|
LACHMAN SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
588
|
Faridkot
|
PB-12-005-041-001/176
(KALER)
|
2612005000NRG24040320240235134
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008006
|
GURTEJ SINGH
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067458
|
|
GURTEJ SINGH AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
589
|
Faridkot
|
PB-12-005-021-001/117
(DHILWAN KHURD)
|
2612005000NRG24100320240239786
|
12/03/2024
|
BEANT KAUR
|
2612005WL008122
|
BEANT KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066777
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Faridkot
|
PB-12-005-021-001/132
(DHILWAN KHURD)
|
2612005000NRG24100320240239787
|
12/03/2024
|
BAHADUR SINGH
|
2612005WL008122
|
BAHADUR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067336
|
|
BAHADUR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Faridkot
|
PB-12-005-021-001/93
(DHILWAN KHURD)
|
2612005000NRG24040320240234528
|
12/03/2024
|
GURMIT KAUR
|
2612005WL007974
|
GURMIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067074
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24100320240241399
|
12/03/2024
|
kuldeep kaur
|
2612005WL008138
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066962
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24100320240241400
|
12/03/2024
|
kuldeep kaur
|
2612005WL008138
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066989
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Faridkot
|
PB-12-005-029-001/301
(DOAD)
|
2612005000NRG24100320240241424
|
12/03/2024
|
Vakil Singh
|
2612005WL008138
|
Vakil Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066959
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
595
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24110320240242660
|
12/03/2024
|
Ramandeep Kaur
|
2612005WL008170
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066996
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
596
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24060320240236093
|
12/03/2024
|
Ramandeep Kaur
|
2612005WL008051
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066997
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
597
|
Faridkot
|
PB-12-005-033-001/249
(GUJJAR)
|
2612005000NRG24060320240236102
|
12/03/2024
|
VEERO
|
2612005WL008051
|
VEERO
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066991
|
|
VEERO W/O BARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
598
|
Faridkot
|
PB-12-005-033-001/249
(GUJJAR)
|
2612005000NRG24060320240236101
|
12/03/2024
|
VEERO
|
2612005WL008051
|
VEERO
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066990
|
|
VEERO W/O BARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
599
|
Faridkot
|
PB-12-005-033-001/249
(GUJJAR)
|
2612005000NRG24110320240242667
|
12/03/2024
|
VEERO
|
2612005WL008170
|
VEERO
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066992
|
|
VEERO W/O BARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
600
|
Faridkot
|
PB-12-005-033-001/285
(GUJJAR)
|
2612005000NRG24110320240242673
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008170
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066951
|
|
CHARNJIT KAUR UG SUKHMANDIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Faridkot
|
PB-12-005-033-001/285
(GUJJAR)
|
2612005000NRG24060320240236122
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008051
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067345
|
|
CHARNJIT KAUR UG SUKHMANDIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Faridkot
|
PB-12-005-033-001/285
(GUJJAR)
|
2612005000NRG24060320240236120
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008051
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067344
|
|
CHARNJIT KAUR UG SUKHMANDIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Faridkot
|
PB-12-005-033-001/97
(GUJJAR)
|
2612005000NRG24110320240242686
|
12/03/2024
|
GURPAYAR SINGH
|
2612005WL008170
|
GURPAYAR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066958
|
|
GURPIAR SINHG SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Faridkot
|
PB-12-005-039-001/180
(KAONI)
|
2612005000NRG24070320240237015
|
12/03/2024
|
MOTHA SINGH
|
2612005WL008077
|
MOTHA SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066807
|
|
MOTHA SINGH SO S. SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Faridkot
|
PB-12-005-045-001/110
(MAANI SINGH WALA)
|
2612005000NRG24070320240237061
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008083
|
CHARANJIT KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066808
|
|
CHARANJEET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
606
|
Faridkot
|
PB-12-005-045-001/120
(MAANI SINGH WALA)
|
2612005000NRG24070320240237065
|
12/03/2024
|
SUKHCHAIN KAUR
|
2612005WL008083
|
SUKHCHAIN KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066954
|
|
SUKHCHAIN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24040320240234514
|
12/03/2024
|
Iqbal Singh
|
2612005WL007973
|
Iqbal Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067167
|
|
IQBAL SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
608
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24040320240234516
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL007973
|
ANGREJ SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066809
|
|
ANGREJ SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
609
|
Faridkot
|
PB-12-005-045-001/210
(MAANI SINGH WALA)
|
2612005000NRG24070320240237083
|
12/03/2024
|
NAR SINGH
|
2612005WL008083
|
NAR SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067026
|
|
NAR SINGH
|
ICICI BANK LTD(508534)
|
|
610
|
Faridkot
|
PB-12-005-045-001/50
(MAANI SINGH WALA)
|
2612005000NRG24070320240237098
|
12/03/2024
|
JAGTAR SINGH
|
2612005WL008083
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066961
|
|
JAGTAR SINGH S/O JAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
611
|
Faridkot
|
PB-12-005-045-001/78
(MAANI SINGH WALA)
|
2612005000NRG24040320240235169
|
12/03/2024
|
Resham Singh
|
2612005WL008007
|
Resham Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066810
|
|
RESHAM SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
612
|
Faridkot
|
PB-12-005-045-001/87
(MAANI SINGH WALA)
|
2612005000NRG24040320240235172
|
12/03/2024
|
SUKHVIR KAUR
|
2612005WL008007
|
SUKHVIR KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067165
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Faridkot
|
PB-12-005-045-001/87
(MAANI SINGH WALA)
|
2612005000NRG24070320240237105
|
12/03/2024
|
SUKHVIR KAUR
|
2612005WL008083
|
SUKHVIR KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067166
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-045-001/95
(MAANI SINGH WALA)
|
2612005000NRG24070320240237108
|
12/03/2024
|
KALA SINGH
|
2612005WL008083
|
KALA SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066782
|
|
KALA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
615
|
Faridkot
|
PB-12-005-045-001/95
(MAANI SINGH WALA)
|
2612005000NRG24070320240237109
|
12/03/2024
|
RANI KAUR
|
2612005WL008083
|
RANI KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066953
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
616
|
Faridkot
|
PB-12-005-045-001/95
(MAANI SINGH WALA)
|
2612005000NRG24040320240235174
|
12/03/2024
|
RANI KAUR
|
2612005WL008007
|
RANI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066952
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
617
|
Faridkot
|
PB-12-005-052-001/113
(MARAAR)
|
2612005000NRG24110320240242614
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008167
|
CHARANJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066811
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
618
|
Faridkot
|
PB-12-005-052-001/279
(MARAAR)
|
2612005000NRG24110320240242626
|
12/03/2024
|
KIRAN
|
2612005WL008167
|
KIRAN
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067314
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Faridkot
|
PB-12-005-056-001/100
(MUMARA)
|
2612005000NRG24110320240242642
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008169
|
GURWINDER KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066993
|
|
GURVINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Faridkot
|
PB-12-005-056-001/101
(MUMARA)
|
2612005000NRG24110320240242643
|
12/03/2024
|
BAJAN SINGH
|
2612005WL008169
|
BAJAN SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066994
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Faridkot
|
PB-12-005-056-001/140
(MUMARA)
|
2612005000NRG24110320240242645
|
12/03/2024
|
Sukhpreet Kaur
|
2612005WL008169
|
Sukhpreet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066995
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Faridkot
|
PB-12-005-056-001/82
(MUMARA)
|
2612005000NRG24110320240242649
|
12/03/2024
|
NAVJOT KAUR
|
2612005WL008169
|
NAVJOT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066955
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Faridkot
|
PB-12-005-056-001/85
(MUMARA)
|
2612005000NRG24110320240242650
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008169
|
DARSHAN SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066956
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
624
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24100320240241656
|
12/03/2024
|
JASHANDEEP KAUR
|
2612005WL008144
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067136
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Faridkot
|
PB-12-005-064-001/108
(SADHUWALA)
|
2612005000NRG24100320240241660
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008144
|
AMANDEEP KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067174
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
626
|
Faridkot
|
PB-12-005-064-001/13
(SADHUWALA)
|
2612005000NRG24100320240241669
|
12/03/2024
|
Charnjeet Kaur
|
2612005WL008144
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066813
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
627
|
Faridkot
|
PB-12-005-064-001/27
(SADHUWALA)
|
2612005000NRG24100320240241687
|
12/03/2024
|
Harpal Kaur
|
2612005WL008144
|
Harpal Kaur
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067144
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
628
|
Faridkot
|
PB-12-005-064-001/3
(SADHUWALA)
|
2612005000NRG24100320240241691
|
12/03/2024
|
BHOLI KAUR
|
2612005WL008144
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067035
|
|
BHOLI
|
AXIS BANK(607153)
|
|
629
|
Faridkot
|
PB-12-005-064-001/32
(SADHUWALA)
|
2612005000NRG24100320240241692
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008144
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066815
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
630
|
Faridkot
|
PB-12-005-065-001/1024
(SADIK)
|
2612005000NRG24110320240241783
|
12/03/2024
|
Jaswant Singh
|
2612005WL008149
|
Jaswant Singh
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156066960
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Faridkot
|
PB-12-005-065-001/370
(SADIK)
|
2612005000NRG24110320240241785
|
12/03/2024
|
Jasvir Singh
|
2612005WL008149
|
Jasvir Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066957
|
|
JASVIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Faridkot
|
PB-12-005-065-001/658
(SADIK)
|
2612005000NRG24110320240241791
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008149
|
BALDEV SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067315
|
|
BALDEV SINGH SO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
633
|
Faridkot
|
PB-12-005-033-001/270
(GUJJAR)
|
2612005000NRG24060320240236113
|
12/03/2024
|
Amir Kaur
|
2612005WL008051
|
Amir Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066998
|
|
AMIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
634
|
Faridkot
|
PB-12-005-064-001/180
(SADHUWALA)
|
2612005000NRG24100320240241678
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008144
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067012
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
635
|
Faridkot
|
PB-12-005-021-001/105
(DHILWAN KHURD)
|
2612005000NRG24100320240239783
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008122
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067092
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Faridkot
|
PB-12-005-021-001/115
(DHILWAN KHURD)
|
2612005000NRG24100320240239785
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008122
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066776
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Faridkot
|
PB-12-005-021-001/145
(DHILWAN KHURD)
|
2612005000NRG24100320240239790
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008122
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067080
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Faridkot
|
PB-12-005-021-001/197
(DHILWAN KHURD)
|
2612005000NRG24100320240239793
|
12/03/2024
|
GURVEEN KAUR
|
2612005WL008122
|
GURVEEN KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067317
|
|
GARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Faridkot
|
PB-12-005-021-001/30
(DHILWAN KHURD)
|
2612005000NRG24040320240234524
|
12/03/2024
|
MANPREET KAUR
|
2612005WL007974
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066778
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Faridkot
|
PB-12-005-021-001/324
(DHILWAN KHURD)
|
2612005000NRG24040320240234525
|
12/03/2024
|
Harsangeet singh
|
2612005WL007974
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067326
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24100320240239801
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008122
|
BALJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067254
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24100320240239807
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008122
|
BALJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066779
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Faridkot
|
PB-12-005-021-001/91
(DHILWAN KHURD)
|
2612005000NRG24040320240234527
|
12/03/2024
|
KRISHAN SINGH
|
2612005WL007974
|
KRISHAN SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066780
|
|
KRISHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24100320240239813
|
12/03/2024
|
Kirandeep singh
|
2612005WL008123
|
Kirandeep singh
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067353
|
|
KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
645
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24010320240233865
|
12/03/2024
|
SANTRA
|
2612005WL007957
|
SANTRA
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067037
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Faridkot
|
PB-12-005-054-001/141
(MIDDU MANN)
|
2612005000NRG24010320240233868
|
12/03/2024
|
Preet kaur
|
2612005WL007957
|
Preet kaur
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067303
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Faridkot
|
PB-12-005-054-001/145
(MIDDU MANN)
|
2612005000NRG24010320240233869
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL007957
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067308
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
Faridkot
|
PB-12-005-054-001/145
(MIDDU MANN)
|
2612005000NRG24010320240233870
|
12/03/2024
|
HARDEEP SINGH
|
2612005WL007957
|
HARDEEP SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067369
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Faridkot
|
PB-12-005-054-001/146
(MIDDU MANN)
|
2612005000NRG24010320240233871
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL007957
|
GURMAIL SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067307
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Faridkot
|
PB-12-005-054-001/149
(MIDDU MANN)
|
2612005000NRG24010320240233872
|
12/03/2024
|
Rajveer kaur
|
2612005WL007957
|
Rajveer kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067283
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Faridkot
|
PB-12-005-054-001/18
(MIDDU MANN)
|
2612005000NRG24010320240233874
|
12/03/2024
|
KARAM SINGH
|
2612005WL007957
|
KARAM SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067032
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
Faridkot
|
PB-12-005-054-001/2
(MIDDU MANN)
|
2612005000NRG24010320240233876
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL007957
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067087
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
653
|
Faridkot
|
PB-12-005-054-001/30
(MIDDU MANN)
|
2612005000NRG24010320240233878
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL007957
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066934
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Faridkot
|
PB-12-005-054-001/4
(MIDDU MANN)
|
2612005000NRG24010320240233880
|
12/03/2024
|
JASWANT KAUR
|
2612005WL007957
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066812
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
655
|
Faridkot
|
PB-12-005-054-001/5
(MIDDU MANN)
|
2612005000NRG24010320240233882
|
12/03/2024
|
Jasveer Kaur
|
2612005WL007957
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067159
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Faridkot
|
PB-12-005-054-001/93
(MIDDU MANN)
|
2612005000NRG24010320240233886
|
12/03/2024
|
Harjit Kaur
|
2612005WL007957
|
Harjit Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067218
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Faridkot
|
PB-12-005-054-001/96
(MIDDU MANN)
|
2612005000NRG24010320240233887
|
12/03/2024
|
RUPINDER KAUR
|
2612005WL007957
|
RUPINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066986
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
658
|
Faridkot
|
PB-12-005-031-001/15
(GHUDU WALA)
|
2612005000NRG24110320240243297
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008183
|
GURMAIL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066883
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Faridkot
|
PB-12-005-031-001/75
(GHUDU WALA)
|
2612005000NRG24110320240243310
|
12/03/2024
|
RUPINDER KAUR
|
2612005WL008183
|
RUPINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067039
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Faridkot
|
PB-12-005-031-001/75
(GHUDU WALA)
|
2612005000NRG24110320240243311
|
12/03/2024
|
RUPINDER KAUR
|
2612005WL008183
|
RUPINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067040
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Faridkot
|
PB-12-005-033-001/195
(GUJJAR)
|
2612005000NRG24110320240242664
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008170
|
BALWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067271
|
|
BALWINDER SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Faridkot
|
PB-12-005-052-001/126
(MARAAR)
|
2612005000NRG24110320240242615
|
12/03/2024
|
KAUR SINGH
|
2612005WL008167
|
KAUR SINGH
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067067
|
|
KAUR SINGH
|
HDFC BANK LTD(607152)
|
|
663
|
Faridkot
|
PB-12-005-052-001/216
(MARAAR)
|
2612005000NRG24110320240242620
|
12/03/2024
|
RAVINDER KAUR
|
2612005WL008167
|
RAVINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067031
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
664
|
Faridkot
|
PB-12-005-056-001/127-B
(MUMARA)
|
2612005000NRG24110320240242644
|
12/03/2024
|
AVTAR SINGH
|
2612005WL008169
|
AVTAR SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067210
|
|
AVTAR SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
665
|
Faridkot
|
PB-12-005-085-001/445
(SIKHANWALA)
|
2612005000NRG24120320240243418
|
12/03/2024
|
JAGSEER SINGH
|
2612005WL008184
|
JAGSEER SINGH
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067341
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
666
|
Faridkot
|
PB-12-005-027-001/114
(DEEP SINGH WALA)
|
2612005000NRG24040320240234500
|
12/03/2024
|
GURMEET KAUR
|
2612005WL007971
|
GURMEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066972
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
667
|
Faridkot
|
PB-12-005-060-001/209
(PAKHI KALAN)
|
2612005000NRG24040320240234583
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL007978
|
SARABJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067146
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
668
|
Faridkot
|
PB-12-005-065-001/520
(SADIK)
|
2612005000NRG24110320240241789
|
12/03/2024
|
Prem Singh
|
2612005WL008149
|
Prem Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067436
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
669
|
Faridkot
|
PB-12-005-085-001/90
(SIKHANWALA)
|
2612005000NRG24110320240243170
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008177
|
SANDEEP KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067109
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24120320240243441
|
12/03/2024
|
GURLAL SINGH
|
2612005WL008184
|
GURLAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067076
|
|
GURLAL SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
Faridkot
|
PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234548
|
12/03/2024
|
KARMJEET KAUR
|
2612005WL007975
|
KARMJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067191
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
672
|
Faridkot
|
PB-12-005-085-001/330
(SIKHANWALA)
|
2612005000NRG24120320240243401
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008184
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067437
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Faridkot
|
PB-12-005-085-001/337
(SIKHANWALA)
|
2612005000NRG24120320240243403
|
12/03/2024
|
SIMRAN KAUR
|
2612005WL008184
|
SIMRAN KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067190
|
|
Simran Kaur
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
674
|
Faridkot
|
PB-12-005-085-001/131
(SIKHANWALA)
|
2612005000NRG24120320240243351
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008184
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067169
|
|
MRS AMANDEEP KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
Faridkot
|
PB-12-005-085-001/134
(SIKHANWALA)
|
2612005000NRG24120320240243352
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008184
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067177
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Faridkot
|
PB-12-005-085-001/158
(SIKHANWALA)
|
2612005000NRG24120320240243362
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008184
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067129
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Faridkot
|
PB-12-005-085-001/37
(SIKHANWALA)
|
2612005000NRG24120320240243405
|
12/03/2024
|
JEET KAUR
|
2612005WL008184
|
JEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067189
|
|
MRS JEET KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Faridkot
|
PB-12-005-085-001/410
(SIKHANWALA)
|
2612005000NRG24120320240243408
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008184
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067225
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Faridkot
|
PB-12-005-085-001/414
(SIKHANWALA)
|
2612005000NRG24120320240243410
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008184
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067224
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Faridkot
|
PB-12-005-085-001/448
(SIKHANWALA)
|
2612005000NRG24120320240243419
|
12/03/2024
|
SARBJIT SINGH
|
2612005WL008184
|
SARBJIT SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067439
|
|
SARBJIT SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
681
|
Faridkot
|
PB-12-005-085-001/463
(SIKHANWALA)
|
2612005000NRG24120320240243422
|
12/03/2024
|
SOMA DEVI
|
2612005WL008184
|
SOMA DEVI
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067338
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
682
|
Faridkot
|
PB-12-005-029-001/240
(DOAD)
|
2612005000NRG24110320240242654
|
12/03/2024
|
Amritpal Singh
|
2612005WL008170
|
Amritpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067041
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
683
|
Faridkot
|
PB-12-005-029-001/240
(DOAD)
|
2612005000NRG24060320240236079
|
12/03/2024
|
Amritpal Singh
|
2612005WL008051
|
Amritpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067014
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
684
|
Faridkot
|
PB-12-005-029-001/58
(DOAD)
|
2612005000NRG24100320240239822
|
12/03/2024
|
Sherbhadar Singh
|
2612005WL008123
|
Sherbhadar Singh
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067042
|
|
SHERBAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
685
|
Faridkot
|
PB-12-005-033-001/27
(GUJJAR)
|
2612005000NRG24060320240236111
|
12/03/2024
|
RAJWANT KAUR
|
2612005WL008051
|
RAJWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067269
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Faridkot
|
PB-12-005-033-001/27
(GUJJAR)
|
2612005000NRG24060320240236112
|
12/03/2024
|
RAJWANT KAUR
|
2612005WL008051
|
RAJWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067270
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Faridkot
|
PB-12-005-033-001/27
(GUJJAR)
|
2612005000NRG24110320240242671
|
12/03/2024
|
RAJWANT KAUR
|
2612005WL008170
|
RAJWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067268
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Faridkot
|
PB-12-005-039-001/63
(KAONI)
|
2612005000NRG24110320240242639
|
12/03/2024
|
PRABJOT SINGH
|
2612005WL008168
|
PRABJOT SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067330
|
|
MR PRABHJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24040320240234515
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL007973
|
PARWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067038
|
|
PARWINDER KAUR WO IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
690
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24040320240234517
|
12/03/2024
|
RAJVINDER KAUR
|
2612005WL007973
|
RAJVINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067423
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
Faridkot
|
PB-12-005-045-001/160
(MAANI SINGH WALA)
|
2612005000NRG24070320240237072
|
12/03/2024
|
Kamaldeep Kaur
|
2612005WL008083
|
Kamaldeep Kaur
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067238
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Faridkot
|
PB-12-005-045-001/175
(MAANI SINGH WALA)
|
2612005000NRG24070320240237078
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008083
|
RAMANDEEP KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067027
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
693
|
Faridkot
|
PB-12-005-045-001/202
(MAANI SINGH WALA)
|
2612005000NRG24070320240237082
|
12/03/2024
|
Banta Singh
|
2612005WL008083
|
Banta Singh
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066988
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
694
|
Faridkot
|
PB-12-005-045-001/286
(MAANI SINGH WALA)
|
2612005000NRG24070320240237092
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008083
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067304
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Faridkot
|
PB-12-005-065-001/381
(SADIK)
|
2612005000NRG24040320240234520
|
12/03/2024
|
Chand Singh
|
2612005WL007973
|
Chand Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067363
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
Faridkot
|
PB-12-005-065-001/381
(SADIK)
|
2612005000NRG24040320240234521
|
12/03/2024
|
Naseeb Kaur
|
2612005WL007973
|
Naseeb Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067366
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
Faridkot
|
PB-12-005-065-001/443
(SADIK)
|
2612005000NRG24110320240241787
|
12/03/2024
|
DILBAG SINGH
|
2612005WL008149
|
DILBAG SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067446
|
|
DILBAG SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
Faridkot
|
PB-12-005-065-001/751
(SADIK)
|
2612005000NRG24110320240243325
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008183
|
SARABJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067214
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-065-001/751
(SADIK)
|
2612005000NRG24110320240243326
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008183
|
SARABJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067215
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Faridkot
|
PB-12-005-065-001/93
(SADIK)
|
2612005000NRG24070320240237042
|
12/03/2024
|
Resham Singh
|
2612005WL008080
|
Resham Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067246
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
701
|
Faridkot
|
PB-12-005-088-001/418
(FARIDKOT RURAL)
|
2612005000NRG24110320240242713
|
12/03/2024
|
JINDER SINGH
|
2612005WL008170
|
JINDER SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067121
|
|
MR JINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
702
|
Faridkot
|
PB-12-005-085-001/95
(SIKHANWALA)
|
2612005000NRG24120320240243439
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008184
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067075
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
703
|
Faridkot
|
PB-12-005-001-001/118
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235556
|
12/03/2024
|
Sukhpreet Kaur
|
2612005WL008032
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067442
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
704
|
Faridkot
|
PB-12-005-001-001/118
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235554
|
12/03/2024
|
Sukhpreet Kaur
|
2612005WL008032
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067441
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
705
|
Faridkot
|
PB-12-005-001-001/118
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235553
|
12/03/2024
|
Sukhpreet Kaur
|
2612005WL008032
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067440
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
706
|
Faridkot
|
PB-12-005-054-001/97
(MIDDU MANN)
|
2612005000NRG24010320240233888
|
12/03/2024
|
GURMEET KAUR
|
2612005WL007957
|
GURMEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067142
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
707
|
Faridkot
|
PB-12-005-005-001/273
(BEIHLE WALA)
|
2612005000NRG24070320240236965
|
12/03/2024
|
JAGROOP SINGH
|
2612005WL008074
|
JAGROOP SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067329
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
Faridkot
|
PB-12-005-021-001/228
(DHILWAN KHURD)
|
2612005000NRG24040320240234523
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL007974
|
Sukhdeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067285
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-021-001/45
(DHILWAN KHURD)
|
2612005000NRG24100320240239798
|
12/03/2024
|
Veerpal Kaur
|
2612005WL008122
|
Veerpal Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067504
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
710
|
Faridkot
|
PB-12-005-021-001/66
(DHILWAN KHURD)
|
2612005000NRG24040320240234526
|
12/03/2024
|
SARBJIT SINGH
|
2612005WL007974
|
SARBJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067181
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24100320240239806
|
12/03/2024
|
JAGROOP SINGH
|
2612005WL008122
|
JAGROOP SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067197
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24100320240241434
|
12/03/2024
|
Harbajan Singh
|
2612005WL008138
|
Harbajan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067447
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24100320240241435
|
12/03/2024
|
Harbajan Singh
|
2612005WL008138
|
Harbajan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067448
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24110320240243296
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008183
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156067520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
Faridkot
|
PB-12-005-033-001/42
(GUJJAR)
|
2612005000NRG24060320240236129
|
12/03/2024
|
Mukhtiar kaur
|
2612005WL008051
|
Mukhtiar kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067019
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
Faridkot
|
PB-12-005-033-001/42
(GUJJAR)
|
2612005000NRG24060320240236128
|
12/03/2024
|
Mukhtiar kaur
|
2612005WL008051
|
Mukhtiar kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067018
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
Faridkot
|
PB-12-005-033-001/84
(GUJJAR)
|
2612005000NRG24060320240236144
|
12/03/2024
|
Baldev Singh
|
2612005WL008051
|
Baldev Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066756
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Faridkot
|
PB-12-005-033-001/84
(GUJJAR)
|
2612005000NRG24060320240236143
|
12/03/2024
|
Baldev Singh
|
2612005WL008051
|
Baldev Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066755
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Faridkot
|
PB-12-005-033-001/84
(GUJJAR)
|
2612005000NRG24110320240242679
|
12/03/2024
|
Baldev Singh
|
2612005WL008170
|
Baldev Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066757
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Faridkot
|
PB-12-005-033-001/85
(GUJJAR)
|
2612005000NRG24110320240242680
|
12/03/2024
|
Partap Kaur
|
2612005WL008170
|
Partap Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067231
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
Faridkot
|
PB-12-005-033-001/97
(GUJJAR)
|
2612005000NRG24110320240242685
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008170
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067086
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
Faridkot
|
PB-12-005-039-001/58-A
(KAONI)
|
2612005000NRG24070320240237020
|
12/03/2024
|
VEER SINGH
|
2612005WL008077
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067251
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
723
|
Faridkot
|
PB-12-005-039-001/62
(KAONI)
|
2612005000NRG24100320240241734
|
12/03/2024
|
Guddi
|
2612005WL008147
|
Guddi
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067250
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Faridkot
|
PB-12-005-045-001/10
(MAANI SINGH WALA)
|
2612005000NRG24070320240237059
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008083
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067273
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
725
|
Faridkot
|
PB-12-005-045-001/12
(MAANI SINGH WALA)
|
2612005000NRG24070320240237064
|
12/03/2024
|
JEET SINGH
|
2612005WL008083
|
JEET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066758
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
Faridkot
|
PB-12-005-045-001/135-A
(MAANI SINGH WALA)
|
2612005000NRG24070320240237068
|
12/03/2024
|
sukhwant singh
|
2612005WL008083
|
sukhwant singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067370
|
|
SUKHWANT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
727
|
Faridkot
|
PB-12-005-045-001/14
(MAANI SINGH WALA)
|
2612005000NRG24070320240237070
|
12/03/2024
|
GURCHARAN SINGH
|
2612005WL008083
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067240
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
728
|
Faridkot
|
PB-12-005-045-001/219
(MAANI SINGH WALA)
|
2612005000NRG24070320240237085
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008083
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067085
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Faridkot
|
PB-12-005-045-001/294
(MAANI SINGH WALA)
|
2612005000NRG24070320240237094
|
12/03/2024
|
Sukhjit kaur
|
2612005WL008083
|
Sukhjit kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067443
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
730
|
Faridkot
|
PB-12-005-045-001/69
(MAANI SINGH WALA)
|
2612005000NRG24070320240237099
|
12/03/2024
|
Jaspreet Kaur
|
2612005WL008083
|
Jaspreet Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066759
|
|
JASPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
731
|
Faridkot
|
PB-12-005-045-001/76
(MAANI SINGH WALA)
|
2612005000NRG24070320240237101
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008083
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066760
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
Faridkot
|
PB-12-005-045-001/86
(MAANI SINGH WALA)
|
2612005000NRG24070320240237104
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008083
|
GURDEV KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156066768
|
|
GURDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
733
|
Faridkot
|
PB-12-005-045-001/89
(MAANI SINGH WALA)
|
2612005000NRG24070320240237106
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008083
|
KARAMJIT KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156066769
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
734
|
Faridkot
|
PB-12-005-064-001/127-A
(SADHUWALA)
|
2612005000NRG24100320240241665
|
12/03/2024
|
NATHA SINGH
|
2612005WL008144
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067265
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
735
|
Faridkot
|
PB-12-005-064-001/26
(SADHUWALA)
|
2612005000NRG24100320240241686
|
12/03/2024
|
Paramjeet Kaur
|
2612005WL008144
|
Paramjeet Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067302
|
|
MRS PARAMJIT KUR
|
STATE BANK OF INDIA(508548)
|
|
736
|
Faridkot
|
PB-12-005-065-001/182
(SADIK)
|
2612005000NRG24040320240234610
|
12/03/2024
|
Jaswant Singh
|
2612005WL007979
|
Jaswant Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067216
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
Faridkot
|
PB-12-005-065-001/233
(SADIK)
|
2612005000NRG24070320240237038
|
12/03/2024
|
Gurmail Singh
|
2612005WL008080
|
Gurmail Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067278
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
Faridkot
|
PB-12-005-065-001/235
(SADIK)
|
2612005000NRG24070320240237039
|
12/03/2024
|
Sant Kaur
|
2612005WL008080
|
Sant Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067034
|
|
MRS SANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
Faridkot
|
PB-12-005-065-001/247
(SADIK)
|
2612005000NRG24110320240241784
|
12/03/2024
|
Nachattar Singh
|
2612005WL008149
|
Nachattar Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067033
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
Faridkot
|
PB-12-005-065-001/374
(SADIK)
|
2612005000NRG24110320240241786
|
12/03/2024
|
Bohra Singh
|
2612005WL008149
|
Bohra Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066964
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
741
|
Faridkot
|
PB-12-005-065-001/457
(SADIK)
|
2612005000NRG24110320240241788
|
12/03/2024
|
Joginder Singh
|
2612005WL008149
|
Joginder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067089
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
742
|
Faridkot
|
PB-12-005-065-001/47
(SADIK)
|
2612005000NRG24070320240237041
|
12/03/2024
|
Deep kaur
|
2612005WL008080
|
Deep kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156066982
|
|
DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
743
|
Faridkot
|
PB-12-005-065-001/47
(SADIK)
|
2612005000NRG24070320240237040
|
12/03/2024
|
Uttam Singh
|
2612005WL008080
|
Uttam Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067079
|
|
UTAM SINGH
|
ICICI BANK LTD(508534)
|
|
744
|
Faridkot
|
PB-12-005-065-001/576
(SADIK)
|
2612005000NRG24110320240243321
|
12/03/2024
|
DILBAG SINGH
|
2612005WL008183
|
DILBAG SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067248
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
Faridkot
|
PB-12-005-065-001/576
(SADIK)
|
2612005000NRG24110320240243322
|
12/03/2024
|
DILBAG SINGH
|
2612005WL008183
|
DILBAG SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067275
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
Faridkot
|
PB-12-005-065-001/649
(SADIK)
|
2612005000NRG24110320240241790
|
12/03/2024
|
SARDARA SINGH
|
2612005WL008149
|
SARDARA SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067279
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
Faridkot
|
PB-12-005-069-001/259
(SHER SINGH WALA)
|
2612005000NRG24060320240236390
|
12/03/2024
|
Sumandeep Kaur
|
2612005WL008053
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067113
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
Faridkot
|
PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234538
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL007975
|
SARBJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067141
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
749
|
Faridkot
|
PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234539
|
12/03/2024
|
sardaro
|
2612005WL007975
|
sardaro
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067036
|
|
MRS SARDARO WO NACHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
Faridkot
|
PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234544
|
12/03/2024
|
Karnail singh
|
2612005WL007975
|
Karnail singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067379
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Faridkot
|
PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24040320240234549
|
12/03/2024
|
Harbans singh
|
2612005WL007975
|
Harbans singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067170
|
|
MR HARBANS SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
752
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24110320240243156
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008177
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067289
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
753
|
Faridkot
|
PB-12-005-018-001/42
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241747
|
12/03/2024
|
Veerpal Kaur
|
2612005WL008148
|
Veerpal Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067357
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
754
|
Faridkot
|
PB-12-005-018-001/64
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241751
|
12/03/2024
|
KAMALJEET KAUR
|
2612005WL008148
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067228
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
755
|
Faridkot
|
PB-12-005-018-001/65-A
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241752
|
12/03/2024
|
Harpreet Kaur
|
2612005WL008148
|
Harpreet Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067249
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
756
|
Faridkot
|
PB-12-005-018-001/69
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241753
|
12/03/2024
|
Jaspreet Kaur
|
2612005WL008148
|
Jaspreet Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067229
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
Faridkot
|
PB-12-005-018-001/69
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241754
|
12/03/2024
|
Jaspreet Kaur
|
2612005WL008148
|
Jaspreet Kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067230
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
758
|
Faridkot
|
PB-12-005-018-001/9
(KOTHE MALUKA PATTI)
|
2612005000NRG24110320240241757
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008148
|
AMARJIT KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066775
|
|
AMARJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
Faridkot
|
PB-12-005-074-001/187
(GOLEWALA)
|
2612005000NRG24110320240241765
|
12/03/2024
|
KAWALJEET KAUR
|
2612005WL008148
|
KAWALJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067262
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
Faridkot
|
PB-12-005-094-001/110
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241769
|
12/03/2024
|
BALVEER KAUR
|
2612005WL008148
|
BALVEER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067264
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
761
|
Faridkot
|
PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241776
|
12/03/2024
|
KHUSHWINDER SINGH
|
2612005WL008148
|
KHUSHWINDER SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067122
|
|
Khushwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
762
|
Faridkot
|
PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241779
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008148
|
KIRANDEEP KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067133
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
763
|
Faridkot
|
PB-12-005-094-001/71
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241780
|
12/03/2024
|
JAGSEER SINGH
|
2612005WL008148
|
JAGSEER SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067158
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241733
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008146
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067043
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
765
|
Faridkot
|
PB-12-005-085-001/122
(SIKHANWALA)
|
2612005000NRG24120320240243347
|
12/03/2024
|
BHOLA SINGH
|
2612005WL008184
|
BHOLA SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067048
|
|
BHOLA SINGH SO SURJAN SINGH
|
UCO BANK(607066)
|
|
766
|
Faridkot
|
PB-12-005-085-001/332
(SIKHANWALA)
|
2612005000NRG24120320240243402
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008184
|
HARPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067046
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
Faridkot
|
PB-12-005-085-001/431
(SIKHANWALA)
|
2612005000NRG24120320240243415
|
12/03/2024
|
RUPINDER KAUR
|
2612005WL008184
|
RUPINDER KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067047
|
|
RUPINDER KAUR W/O BALJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
768
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24100320240239791
|
12/03/2024
|
JASPAL SINGH
|
2612005WL008122
|
JASPAL SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067096
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
769
|
Faridkot
|
PB-12-005-060-001/174-A
(PAKHI KALAN)
|
2612005000NRG24060320240236152
|
12/03/2024
|
Lakhveer Singh
|
2612005WL008051
|
Lakhveer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067205
|
|
LAKHVEER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
770
|
Faridkot
|
PB-12-005-060-001/174-A
(PAKHI KALAN)
|
2612005000NRG24060320240236151
|
12/03/2024
|
Lakhveer Singh
|
2612005WL008051
|
Lakhveer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067204
|
|
LAKHVEER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
771
|
Faridkot
|
PB-12-005-060-001/174-A
(PAKHI KALAN)
|
2612005000NRG24110320240242690
|
12/03/2024
|
Lakhveer Singh
|
2612005WL008170
|
Lakhveer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067203
|
|
LAKHVEER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
772
|
Faridkot
|
PB-12-005-060-001/565
(PAKHI KALAN)
|
2612005000NRG24110320240242696
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008170
|
Gurmeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067390
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
773
|
Faridkot
|
PB-12-005-060-001/565
(PAKHI KALAN)
|
2612005000NRG24060320240236174
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008051
|
Gurmeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067389
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
774
|
Faridkot
|
PB-12-005-060-001/565
(PAKHI KALAN)
|
2612005000NRG24060320240236173
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008051
|
Gurmeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067388
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
775
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24060320240236182
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008051
|
Amarjeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067386
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
776
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24060320240236184
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008051
|
Amarjeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067385
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
777
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24110320240242701
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008170
|
Amarjeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067387
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
778
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24110320240242700
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008170
|
Sukhdeep Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067382
|
|
SUKHDEEP SINGH S/O SURJIT SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
779
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24060320240236183
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008051
|
Sukhdeep Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067384
|
|
SUKHDEEP SINGH S/O SURJIT SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
780
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24060320240236181
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008051
|
Sukhdeep Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067383
|
|
SUKHDEEP SINGH S/O SURJIT SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
781
|
Faridkot
|
PB-12-005-060-001/567
(PAKHI KALAN)
|
2612005000NRG24110320240242702
|
12/03/2024
|
Karamjit Kaur
|
2612005WL008170
|
Karamjit Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067381
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
782
|
Faridkot
|
PB-12-005-062-001/159
(PEHLUWALA)
|
2612005000NRG24040320240234616
|
12/03/2024
|
AJIT SINGH
|
2612005WL007980
|
AJIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067239
|
|
AJIT SINGH S/O MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
783
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24120320240243413
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008184
|
KIRANDEEP KAUR
|
00468
|
UBIN0825662
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067098
|
|
KIRANDEEP KAUR W/O NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24120320240243440
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008184
|
JASVEER KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067097
|
|
JASVEER KAUR W/O GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
785
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24110320240243141
|
12/03/2024
|
Paramjit Kaur
|
2612005WL008177
|
Paramjit Kaur
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067101
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
786
|
Faridkot
|
PB-12-005-085-001/202
(SIKHANWALA)
|
2612005000NRG24120320240243368
|
12/03/2024
|
GURCHARAN SINGH
|
2612005WL008184
|
GURCHARAN SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067100
|
|
GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
Faridkot
|
PB-12-005-085-001/320
(SIKHANWALA)
|
2612005000NRG24120320240243397
|
12/03/2024
|
pal kaur
|
2612005WL008184
|
pal kaur
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067099
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
788
|
Faridkot
|
PB-12-005-031-001/185
(GHUDU WALA)
|
2612005000NRG24110320240243299
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008183
|
KULDEEP KAUR
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066940
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
789
|
Faridkot
|
PB-12-005-056-001/158
(MUMARA)
|
2612005000NRG24110320240242646
|
12/03/2024
|
DALEEP SINGH
|
2612005WL008169
|
DALEEP SINGH
|
00555
|
YESB0000269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067450
|
|
DALEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
790
|
Faridkot
|
PB-12-005-085-001/462
(SIKHANWALA)
|
2612005000NRG24120320240243421
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008184
|
GURPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156066844
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Faridkot
|
PB-12-005-094-001/126
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24110320240241772
|
12/03/2024
|
Lakhwinder singh
|
2612005WL008148
|
Lakhwinder singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156066846
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Faridkot
|
PB-12-005-119-001/13
(Nawan Mehmuana)
|
2612005000NRG24110320240242100
|
12/03/2024
|
gurbej singh
|
2612005WL008154
|
gurbej singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156066845
|
|
GURBHEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170186
|
1170186
|
|
|
|
|
|
|
|