|
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)
|
2612005000NRG24100320240241247
|
11/03/2024
|
RANJEET KAUR
|
2612005WL008136
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946016
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-069-001/188
(SHER SINGH WALA)
|
2612005000NRG24110320240242079
|
11/03/2024
|
Jagjit Singh
|
2612005WL008152
|
Jagjit Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946140
|
|
JAGJIT SINGH SO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-034-001/104
(HARIAY WALA)
|
2612005000NRG24100320240241615
|
11/03/2024
|
Kulveer Kaur
|
2612005WL008143
|
Kulveer Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946234
|
|
KULVEER KAUR W O KUL
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-038-001/504
(JHOTI WALA)
|
2612005000NRG24100320240241032
|
11/03/2024
|
Sukhveer Kaur
|
2612005WL008133
|
Sukhveer Kaur
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945763
|
|
SUKHVEER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-042-001/207
(KILA NAU)
|
2612005000NRG24110320240241963
|
11/03/2024
|
RAJWINDER KAUR
|
2612005WL008152
|
RAJWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945967
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24110320240241988
|
11/03/2024
|
BILLU SINGH
|
2612005WL008152
|
BILLU SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945762
|
|
BILLU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24110320240242020
|
11/03/2024
|
SEWA SINGH
|
2612005WL008152
|
SEWA SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945651
|
|
SEWA SINGH SO JUGIND
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24110320240242018
|
11/03/2024
|
SEWA SINGH
|
2612005WL008152
|
SEWA SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945650
|
|
SEWA SINGH SO JUGIND
|
BANK OF BARODA(606985)
|
|
9
|
Faridkot
|
PB-12-005-042-001/579
(KILA NAU)
|
2612005000NRG24100320240241048
|
11/03/2024
|
DARSHAN SINGH
|
2612005WL008133
|
DARSHAN SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946136
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Faridkot
|
PB-12-005-042-001/615
(KILA NAU)
|
2612005000NRG24110320240242058
|
11/03/2024
|
Rajveer Kaur
|
2612005WL008152
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945536
|
|
RAJVEER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
Faridkot
|
PB-12-005-042-001/616
(KILA NAU)
|
2612005000NRG24100320240241125
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008135
|
GURMEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945609
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Faridkot
|
PB-12-005-042-001/629
(KILA NAU)
|
2612005000NRG24100320240241052
|
11/03/2024
|
RAMANDEEP KAUR
|
2612005WL008133
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945764
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
13
|
Faridkot
|
PB-12-005-104-001/59
(Gobind Nagar)
|
2612005000NRG24100320240241145
|
11/03/2024
|
LIKHWINDER KAUR
|
2612005WL008135
|
LIKHWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945610
|
|
LAKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
14
|
Faridkot
|
PB-12-005-104-001/59
(Gobind Nagar)
|
2612005000NRG24100320240241146
|
11/03/2024
|
LIKHWINDER KAUR
|
2612005WL008135
|
LIKHWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945611
|
|
LAKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
15
|
Faridkot
|
PB-12-005-107-001/364
(Purani Pipli)
|
2612005000NRG24100320240241149
|
11/03/2024
|
Amandeep kaur
|
2612005WL008135
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945706
|
|
AMANDEEP KAUR WO NIR
|
BANK OF BARODA(606985)
|
|
16
|
Faridkot
|
PB-12-005-107-001/364
(Purani Pipli)
|
2612005000NRG24100320240241150
|
11/03/2024
|
Amandeep kaur
|
2612005WL008135
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945707
|
|
AMANDEEP KAUR WO NIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-034-001/183
(HARIAY WALA)
|
2612005000NRG24100320240241624
|
11/03/2024
|
HARBHAGWAN SINGH
|
2612005WL008143
|
HARBHAGWAN SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946235
|
|
HARBHAGWAN SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-034-001/97
(HARIAY WALA)
|
2612005000NRG24100320240241654
|
11/03/2024
|
Gurdev Singh
|
2612005WL008143
|
Gurdev Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946178
|
|
GURDEV SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-042-001/614
(KILA NAU)
|
2612005000NRG24100320240241051
|
11/03/2024
|
Charanjeet Kaur
|
2612005WL008133
|
Charanjeet Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945695
|
|
CHARANJEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-048-001/106
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241215
|
11/03/2024
|
SUKHJINDER SINGH
|
2612005WL008136
|
SUKHJINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945819
|
|
SUKHJINDER SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-048-001/538
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239516
|
11/03/2024
|
HARPREET SINGH
|
2612005WL008117
|
HARPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945818
|
|
HARPREET SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-048-001/538
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239514
|
11/03/2024
|
HARPREET SINGH
|
2612005WL008117
|
HARPREET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945817
|
|
HARPREET SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-048-001/538
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239515
|
11/03/2024
|
MANDIP KAUR
|
2612005WL008117
|
MANDIP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945848
|
|
MANDIP KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-048-001/538
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239517
|
11/03/2024
|
MANDIP KAUR
|
2612005WL008117
|
MANDIP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945847
|
|
MANDIP KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-049-001/118
(MEHMUANA)
|
2612005000NRG24100320240241057
|
11/03/2024
|
GURBHEJ SINGH
|
2612005WL008133
|
GURBHEJ SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946293
|
|
GURBHEJ SINGH S/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-049-001/260
(MEHMUANA)
|
2612005000NRG24100320240241058
|
11/03/2024
|
Sikander Singh
|
2612005WL008133
|
Sikander Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946122
|
|
SIKANDAR SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-049-001/428
(MEHMUANA)
|
2612005000NRG24100320240241060
|
11/03/2024
|
Anmoldeep singh
|
2612005WL008133
|
Anmoldeep singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945820
|
|
ANMOLDEEP SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Faridkot
|
PB-12-005-049-001/82
(MEHMUANA)
|
2612005000NRG24100320240241061
|
11/03/2024
|
KULDEEP SINGH
|
2612005WL008133
|
KULDEEP SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945742
|
|
KULDEEP KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-049-001/83
(MEHMUANA)
|
2612005000NRG24100320240241062
|
11/03/2024
|
BALPREET SINGH
|
2612005WL008133
|
BALPREET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945548
|
|
BALPREET SINGH SO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-084-001/109
(RATTI RORI)
|
2612005000NRG24100320240241537
|
11/03/2024
|
BALVINDER SINGH
|
2612005WL008142
|
BALVINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945845
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-091-001/453
(BABA FARID NAGAR)
|
2612005000NRG24100320240240955
|
11/03/2024
|
SUKHDEV SINGH
|
2612005WL008132
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946239
|
|
SUKHDEV SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-101-001/21
(Nanaksar)
|
2612005000NRG24100320240239594
|
11/03/2024
|
ANGREJ SINGH
|
2612005WL008117
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945588
|
|
ANGREJ SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Faridkot
|
PB-12-005-101-001/21
(Nanaksar)
|
2612005000NRG24100320240239592
|
11/03/2024
|
ANGREJ SINGH
|
2612005WL008117
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945587
|
|
ANGREJ SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-101-001/3
(Nanaksar)
|
2612005000NRG24100320240239598
|
11/03/2024
|
Paramjeet kaur
|
2612005WL008117
|
Paramjeet kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946194
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-101-001/39
(Nanaksar)
|
2612005000NRG24100320240239604
|
11/03/2024
|
NISHAN SINGH
|
2612005WL008117
|
NISHAN SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946243
|
|
NISHAN SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-101-001/39
(Nanaksar)
|
2612005000NRG24100320240239603
|
11/03/2024
|
NISHAN SINGH
|
2612005WL008117
|
NISHAN SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946242
|
|
NISHAN SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-101-001/106
(Nanaksar)
|
2612005000NRG24100320240239569
|
11/03/2024
|
GURPREET KAUR
|
2612005WL008117
|
GURPREET KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946276
|
|
Mrs. GURPREET KAUR WO KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Faridkot
|
PB-12-005-101-001/122
(Nanaksar)
|
2612005000NRG24100320240239585
|
11/03/2024
|
HARI DASS
|
2612005WL008117
|
HARI DASS
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945544
|
|
HARI DASS S/O SUMMER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-101-001/13
(Nanaksar)
|
2612005000NRG24100320240239588
|
11/03/2024
|
Gurjeet Kaur
|
2612005WL008117
|
Gurjeet Kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945809
|
|
Mrs. GURJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Faridkot
|
PB-12-005-101-001/13
(Nanaksar)
|
2612005000NRG24100320240239586
|
11/03/2024
|
Gurjeet Kaur
|
2612005WL008117
|
Gurjeet Kaur
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945808
|
|
Mrs. GURJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Faridkot
|
PB-12-005-101-001/80
(Nanaksar)
|
2612005000NRG24100320240239622
|
11/03/2024
|
Davinder kaur
|
2612005WL008117
|
Davinder kaur
|
00051
|
MAHB0001920
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945807
|
|
Mrs. DAVINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Faridkot
|
PB-12-005-101-001/81
(Nanaksar)
|
2612005000NRG24100320240239623
|
11/03/2024
|
Lakhwinder kaur
|
2612005WL008117
|
Lakhwinder kaur
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946228
|
|
Mrs. LAKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Faridkot
|
PB-12-005-101-001/82
(Nanaksar)
|
2612005000NRG24100320240239625
|
11/03/2024
|
Gurmeet kaur
|
2612005WL008117
|
Gurmeet kaur
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946193
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Faridkot
|
PB-12-005-101-001/82
(Nanaksar)
|
2612005000NRG24100320240239624
|
11/03/2024
|
Gurmeet kaur
|
2612005WL008117
|
Gurmeet kaur
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946192
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-060-001/501
(PAKHI KALAN)
|
2612005000NRG24100320240241499
|
11/03/2024
|
HARJOT KAUR
|
2612005WL008140
|
HARJOT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946232
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
|
46
|
Faridkot
|
PB-12-005-060-001/502
(PAKHI KALAN)
|
2612005000NRG24100320240241500
|
11/03/2024
|
MANPREET SINGH
|
2612005WL008140
|
MANPREET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946231
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
47
|
Faridkot
|
PB-12-005-084-001/237
(RATTI RORI)
|
2612005000NRG24100320240241568
|
11/03/2024
|
SUKHDEEP SINGH
|
2612005WL008142
|
SUKHDEEP SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946283
|
|
SUKHDEEP SINGH
|
CANARA BANK(508532)
|
|
48
|
Faridkot
|
PB-12-005-084-001/276
(RATTI RORI)
|
2612005000NRG24100320240241579
|
11/03/2024
|
BABALJEET KAUR
|
2612005WL008142
|
BABALJEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946224
|
|
BABALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-062-001/106-A
(PEHLUWALA)
|
2612005000NRG24100320240241127
|
11/03/2024
|
Mandeep Singh
|
2612005WL008135
|
Mandeep Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946137
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
50
|
Faridkot
|
PB-12-005-062-001/106-A
(PEHLUWALA)
|
2612005000NRG24100320240241128
|
11/03/2024
|
Mandeep Singh
|
2612005WL008135
|
Mandeep Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945619
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
51
|
Faridkot
|
PB-12-005-062-001/107
(PEHLUWALA)
|
2612005000NRG24100320240240543
|
11/03/2024
|
Vakeel Singh
|
2612005WL008128
|
Vakeel Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946085
|
|
VAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Faridkot
|
PB-12-005-062-001/189
(PEHLUWALA)
|
2612005000NRG24100320240240556
|
11/03/2024
|
PATHANA SINGH
|
2612005WL008128
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946080
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Faridkot
|
PB-12-005-062-001/201
(PEHLUWALA)
|
2612005000NRG24100320240240557
|
11/03/2024
|
KAUR SINGH
|
2612005WL008128
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946174
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
54
|
Faridkot
|
PB-12-005-115-001/211
(Nawan Pehluwala)
|
2612005000NRG24100320240241155
|
11/03/2024
|
ravinder singh
|
2612005WL008135
|
ravinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945810
|
|
RAVINDER SINGH
|
CANARA BANK(508532)
|
|
55
|
Faridkot
|
PB-12-005-115-001/211
(Nawan Pehluwala)
|
2612005000NRG24100320240241156
|
11/03/2024
|
ravinder singh
|
2612005WL008135
|
ravinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945811
|
|
RAVINDER SINGH
|
CANARA BANK(508532)
|
|
56
|
Faridkot
|
PB-12-005-115-001/215
(Nawan Pehluwala)
|
2612005000NRG24100320240241159
|
11/03/2024
|
GURTEJ SINGHG
|
2612005WL008135
|
GURTEJ SINGHG
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945594
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
57
|
Faridkot
|
PB-12-005-115-001/215
(Nawan Pehluwala)
|
2612005000NRG24100320240241160
|
11/03/2024
|
GURTEJ SINGHG
|
2612005WL008135
|
GURTEJ SINGHG
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945595
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
58
|
Faridkot
|
PB-12-005-115-001/225
(Nawan Pehluwala)
|
2612005000NRG24100320240241162
|
11/03/2024
|
Kulwinder kaur
|
2612005WL008135
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945620
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
Faridkot
|
PB-12-005-115-001/225
(Nawan Pehluwala)
|
2612005000NRG24100320240241163
|
11/03/2024
|
Kulwinder kaur
|
2612005WL008135
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945621
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-004-002/130
(CHEHAL)
|
2612005000NRG24110320240241897
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945683
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24100320240241175
|
11/03/2024
|
BALJEET KAUR
|
2612005WL008136
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945685
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Faridkot
|
PB-12-005-004-002/181
(CHEHAL)
|
2612005000NRG24100320240241178
|
11/03/2024
|
Manpreet kaur
|
2612005WL008136
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945686
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-004-002/197
(CHEHAL)
|
2612005000NRG24100320240241180
|
11/03/2024
|
Jagsir singh
|
2612005WL008136
|
Jagsir singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945688
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-004-002/197
(CHEHAL)
|
2612005000NRG24100320240241179
|
11/03/2024
|
KULDEEP KAUR
|
2612005WL008136
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945687
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-004-002/222
(CHEHAL)
|
2612005000NRG24100320240241182
|
11/03/2024
|
PARAMJIT KAUR
|
2612005WL008136
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945689
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Faridkot
|
PB-12-005-004-002/368
(CHEHAL)
|
2612005000NRG24100320240241186
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008136
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945927
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-034-001/10
(HARIAY WALA)
|
2612005000NRG24100320240241614
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008143
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945915
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-034-001/10
(HARIAY WALA)
|
2612005000NRG24100320240241613
|
11/03/2024
|
PAPPU SINGH
|
2612005WL008143
|
PAPPU SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945978
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-034-001/107
(HARIAY WALA)
|
2612005000NRG24100320240241617
|
11/03/2024
|
Sukhdeep Kaur
|
2612005WL008143
|
Sukhdeep Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152946233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Faridkot
|
PB-12-005-034-001/2
(HARIAY WALA)
|
2612005000NRG24100320240241627
|
11/03/2024
|
MANJIT KAUR
|
2612005WL008143
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945979
|
|
Mrs. MANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Faridkot
|
PB-12-005-034-001/24
(HARIAY WALA)
|
2612005000NRG24100320240241629
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008143
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945690
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-034-001/36
(HARIAY WALA)
|
2612005000NRG24100320240241634
|
11/03/2024
|
LAKHWINDER KAUR
|
2612005WL008143
|
LAKHWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945717
|
|
Mrs. LAKHWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Faridkot
|
PB-12-005-034-001/44
(HARIAY WALA)
|
2612005000NRG24100320240241635
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008143
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945718
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Faridkot
|
PB-12-005-034-001/45
(HARIAY WALA)
|
2612005000NRG24100320240241636
|
11/03/2024
|
Paramjit kaur
|
2612005WL008143
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945719
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Faridkot
|
PB-12-005-034-001/46
(HARIAY WALA)
|
2612005000NRG24100320240241637
|
11/03/2024
|
sukhchain kaur
|
2612005WL008143
|
sukhchain kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945720
|
|
Mrs. SUKHCHAIN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Faridkot
|
PB-12-005-034-001/47
(HARIAY WALA)
|
2612005000NRG24100320240241639
|
11/03/2024
|
KULDEEP KAUR
|
2612005WL008143
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945722
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Faridkot
|
PB-12-005-034-001/47
(HARIAY WALA)
|
2612005000NRG24100320240241638
|
11/03/2024
|
SUKHDEV SINGH
|
2612005WL008143
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945721
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Faridkot
|
PB-12-005-034-001/61
(HARIAY WALA)
|
2612005000NRG24100320240241641
|
11/03/2024
|
NASEEB KAUR
|
2612005WL008143
|
NASEEB KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945723
|
|
NASIB KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Faridkot
|
PB-12-005-034-001/62
(HARIAY WALA)
|
2612005000NRG24100320240241642
|
11/03/2024
|
MANDEEP KAUR
|
2612005WL008143
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945724
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-034-001/66
(HARIAY WALA)
|
2612005000NRG24100320240241644
|
11/03/2024
|
SARABJEET KAUR
|
2612005WL008143
|
SARABJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945725
|
|
SARABJEET KAUR WOJAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Faridkot
|
PB-12-005-034-001/68
(HARIAY WALA)
|
2612005000NRG24100320240241645
|
11/03/2024
|
BHOLA SINGH
|
2612005WL008143
|
BHOLA SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945726
|
|
Mr. BHOLA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Faridkot
|
PB-12-005-034-001/68
(HARIAY WALA)
|
2612005000NRG24100320240241646
|
11/03/2024
|
PRABHJIT KAUR
|
2612005WL008143
|
PRABHJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945727
|
|
Mrs. PRABHJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Faridkot
|
PB-12-005-034-001/7
(HARIAY WALA)
|
2612005000NRG24100320240241647
|
11/03/2024
|
CHARNJEET KAUR
|
2612005WL008143
|
CHARNJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945728
|
|
CHARANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Faridkot
|
PB-12-005-034-001/75
(HARIAY WALA)
|
2612005000NRG24100320240241649
|
11/03/2024
|
JASPAL KAUR
|
2612005WL008143
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945863
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24100320240241242
|
11/03/2024
|
SHINDER KAUR
|
2612005WL008136
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945770
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Faridkot
|
PB-12-005-085-001/14
(SIKHANWALA)
|
2612005000NRG24100320240241244
|
11/03/2024
|
LAKHWINDER SINGH
|
2612005WL008136
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945771
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Faridkot
|
PB-12-005-085-001/162
(SIKHANWALA)
|
2612005000NRG24110320240242085
|
11/03/2024
|
MANDEEP KAUR
|
2612005WL008152
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152946129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Faridkot
|
PB-12-005-085-001/192
(SIKHANWALA)
|
2612005000NRG24100320240241245
|
11/03/2024
|
CHINDER KAUR
|
2612005WL008136
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945772
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24100320240241246
|
11/03/2024
|
harjinder kaur
|
2612005WL008136
|
harjinder kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946126
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Faridkot
|
PB-12-005-085-001/210
(SIKHANWALA)
|
2612005000NRG24110320240242086
|
11/03/2024
|
SUKHDEV SINGH
|
2612005WL008152
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946070
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Faridkot
|
PB-12-005-085-001/223
(SIKHANWALA)
|
2612005000NRG24110320240242087
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008152
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945680
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Faridkot
|
PB-12-005-085-001/241
(SIKHANWALA)
|
2612005000NRG24110320240242089
|
11/03/2024
|
KARAM SINGH
|
2612005WL008152
|
KARAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945773
|
|
Mr. KARAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Faridkot
|
PB-12-005-085-001/314
(SIKHANWALA)
|
2612005000NRG24110320240242091
|
11/03/2024
|
SHARNJEET KAUR
|
2612005WL008152
|
SHARNJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945972
|
|
Mrs. SHARNJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Faridkot
|
PB-12-005-085-001/33
(SIKHANWALA)
|
2612005000NRG24100320240241248
|
11/03/2024
|
GURJEET KAUR
|
2612005WL008136
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945864
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Faridkot
|
PB-12-005-085-001/4
(SIKHANWALA)
|
2612005000NRG24100320240241249
|
11/03/2024
|
KARAMJEET KAUR
|
2612005WL008136
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945774
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Faridkot
|
PB-12-005-085-001/55
(SIKHANWALA)
|
2612005000NRG24110320240242092
|
11/03/2024
|
HARPREET KAUR
|
2612005WL008152
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945681
|
|
Mrs. HARPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24100320240241253
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008136
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945776
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Faridkot
|
PB-12-005-085-001/72
(SIKHANWALA)
|
2612005000NRG24110320240242094
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945865
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
99
|
Faridkot
|
PB-12-005-085-001/97
(SIKHANWALA)
|
2612005000NRG24100320240241254
|
11/03/2024
|
PARAMJIT KAUR
|
2612005WL008136
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945682
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Faridkot
|
PB-12-005-113-001/3
(Nawan Tehna)
|
2612005000NRG24100320240241153
|
11/03/2024
|
SIMARJEET KAUR
|
2612005WL008135
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945551
|
|
Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Faridkot
|
PB-12-005-113-001/3
(Nawan Tehna)
|
2612005000NRG24100320240241154
|
11/03/2024
|
SIMARJEET KAUR
|
2612005WL008135
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945552
|
|
Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-085-001/26
(SIKHANWALA)
|
2612005000NRG24110320240242090
|
11/03/2024
|
PYARA SINGH
|
2612005WL008152
|
PYARA SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946081
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-004-002/140
(CHEHAL)
|
2612005000NRG24100320240241123
|
11/03/2024
|
BALDEEV SINGH
|
2612005WL008135
|
BALDEEV SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152945684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24100320240241183
|
11/03/2024
|
SATNAM SINGH
|
2612005WL008136
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945653
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24100320240241190
|
11/03/2024
|
MEENA
|
2612005WL008136
|
MEENA
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945655
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
Faridkot
|
PB-12-005-085-001/24
(SIKHANWALA)
|
2612005000NRG24110320240242088
|
11/03/2024
|
SOHAN SINGH
|
2612005WL008152
|
SOHAN SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946128
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Faridkot
|
PB-12-005-085-001/51
(SIKHANWALA)
|
2612005000NRG24100320240241252
|
11/03/2024
|
SARABJEET KAUR
|
2612005WL008136
|
SARABJEET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945775
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-087-001/102
(TEHNA)
|
2612005000NRG24100320240241328
|
11/03/2024
|
MANJEET KAUR
|
2612005WL008137
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945805
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Faridkot
|
PB-12-005-087-001/444
(TEHNA)
|
2612005000NRG24100320240241359
|
11/03/2024
|
RAMANDEEP KAUR
|
2612005WL008137
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946222
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-087-001/444
(TEHNA)
|
2612005000NRG24100320240241360
|
11/03/2024
|
RAMANDEEP KAUR
|
2612005WL008137
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946223
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-114-001/84
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24100320240241376
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008137
|
GURMEET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945605
|
|
Mrs. Gurmeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Faridkot
|
PB-12-005-114-001/84
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24100320240241377
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008137
|
GURMEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945606
|
|
Mrs. Gurmeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-001-001/254
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240815
|
11/03/2024
|
Gurcharan singh
|
2612005WL008132
|
Gurcharan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945642
|
|
GURCHARAN SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Faridkot
|
PB-12-005-014-001/46
(CHAK SHAHU)
|
2612005000NRG24100320240241490
|
11/03/2024
|
Rajwinder kaur
|
2612005WL008140
|
Rajwinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946162
|
|
RAJWINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Faridkot
|
PB-12-005-029-001/107
(DOAD)
|
2612005000NRG24100320240241390
|
11/03/2024
|
LAKHVEER KAUR
|
2612005WL008138
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946198
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-029-001/107
(DOAD)
|
2612005000NRG24100320240241391
|
11/03/2024
|
LAKHVEER KAUR
|
2612005WL008138
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946199
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-029-001/113
(DOAD)
|
2612005000NRG24100320240241491
|
11/03/2024
|
JALOUR SINGH
|
2612005WL008140
|
JALOUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946158
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Faridkot
|
PB-12-005-029-001/119
(DOAD)
|
2612005000NRG24100320240241392
|
11/03/2024
|
Surjit Kaur
|
2612005WL008138
|
Surjit Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946200
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Faridkot
|
PB-12-005-029-001/119
(DOAD)
|
2612005000NRG24100320240241393
|
11/03/2024
|
Surjit Kaur
|
2612005WL008138
|
Surjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946201
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24100320240241407
|
11/03/2024
|
Basant singh
|
2612005WL008138
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946163
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24100320240241408
|
11/03/2024
|
Basant singh
|
2612005WL008138
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946164
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-029-001/163
(DOAD)
|
2612005000NRG24100320240241420
|
11/03/2024
|
Ranjit Kaur
|
2612005WL008138
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946196
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Faridkot
|
PB-12-005-029-001/163
(DOAD)
|
2612005000NRG24100320240241421
|
11/03/2024
|
Ranjit Kaur
|
2612005WL008138
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946197
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24100320240241473
|
11/03/2024
|
jang singh
|
2612005WL008139
|
jang singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946161
|
|
JANG SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
Faridkot
|
PB-12-005-029-001/40
(DOAD)
|
2612005000NRG24100320240241439
|
11/03/2024
|
Jasveer Kaur
|
2612005WL008138
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946165
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Faridkot
|
PB-12-005-029-001/40
(DOAD)
|
2612005000NRG24100320240241440
|
11/03/2024
|
Jasveer Kaur
|
2612005WL008138
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946166
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-029-001/51
(DOAD)
|
2612005000NRG24100320240241443
|
11/03/2024
|
GURMEET SINGH
|
2612005WL008138
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946159
|
|
GARMEET SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24100320240241444
|
11/03/2024
|
kaka Singh
|
2612005WL008138
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946167
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24100320240241457
|
11/03/2024
|
Ajaib Singh
|
2612005WL008138
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946168
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24100320240241458
|
11/03/2024
|
Ajaib Singh
|
2612005WL008138
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946195
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Faridkot
|
PB-12-005-034-001/176
(HARIAY WALA)
|
2612005000NRG24100320240241623
|
11/03/2024
|
Saketi
|
2612005WL008143
|
Saketi
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946287
|
|
SAKETI W/O BITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Faridkot
|
PB-12-005-047-001/6
(MACHAKI KHURD)
|
2612005000NRG24100320240241056
|
11/03/2024
|
HARPAL SINGH
|
2612005WL008133
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152946205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
Faridkot
|
PB-12-005-056-001/179
(MUMARA)
|
2612005000NRG24100320240241496
|
11/03/2024
|
kulwant singh
|
2612005WL008140
|
kulwant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946160
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Faridkot
|
PB-12-005-069-001/19
(SHER SINGH WALA)
|
2612005000NRG24100320240241064
|
11/03/2024
|
MALKIT KAUR
|
2612005WL008133
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945830
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-084-001/10
(RATTI RORI)
|
2612005000NRG24100320240241533
|
11/03/2024
|
SUKHJIT KAUR
|
2612005WL008142
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945867
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24100320240241540
|
11/03/2024
|
MANDAR SINGH
|
2612005WL008142
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152946146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Faridkot
|
PB-12-005-084-001/122
(RATTI RORI)
|
2612005000NRG24100320240241543
|
11/03/2024
|
GAGANDEEP KAUR
|
2612005WL008142
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946152
|
|
GAGANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Faridkot
|
PB-12-005-084-001/123
(RATTI RORI)
|
2612005000NRG24100320240241544
|
11/03/2024
|
MANDEEP KAUR
|
2612005WL008142
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945869
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Faridkot
|
PB-12-005-084-001/125
(RATTI RORI)
|
2612005000NRG24100320240241546
|
11/03/2024
|
RANJIT SINGH
|
2612005WL008142
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946149
|
|
RANJIT SINGH S/OMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
140
|
Faridkot
|
PB-12-005-084-001/128
(RATTI RORI)
|
2612005000NRG24100320240241549
|
11/03/2024
|
SHEELA KAUR
|
2612005WL008142
|
SHEELA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945922
|
|
SHILA KAUR W/O HARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
141
|
Faridkot
|
PB-12-005-084-001/13
(RATTI RORI)
|
2612005000NRG24100320240241552
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008142
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946144
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-084-001/134
(RATTI RORI)
|
2612005000NRG24100320240241554
|
11/03/2024
|
MANJEET KAUR
|
2612005WL008142
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945870
|
|
Mrs. MANJIT KAUR W/O ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
143
|
Faridkot
|
PB-12-005-084-001/141
(RATTI RORI)
|
2612005000NRG24100320240241555
|
11/03/2024
|
JASPREET KAUR
|
2612005WL008142
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946155
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Faridkot
|
PB-12-005-084-001/147
(RATTI RORI)
|
2612005000NRG24100320240241556
|
11/03/2024
|
KARAMJIT KAUR
|
2612005WL008142
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946087
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-084-001/150
(RATTI RORI)
|
2612005000NRG24100320240241557
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008142
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946150
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Faridkot
|
PB-12-005-084-001/169
(RATTI RORI)
|
2612005000NRG24100320240241560
|
11/03/2024
|
MANJEET KAUR
|
2612005WL008142
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946277
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-084-001/18
(RATTI RORI)
|
2612005000NRG24100320240241562
|
11/03/2024
|
kulwinder kaur
|
2612005WL008142
|
kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945857
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Faridkot
|
PB-12-005-084-001/19
(RATTI RORI)
|
2612005000NRG24100320240241563
|
11/03/2024
|
MOHINDER KAUR
|
2612005WL008142
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946147
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-084-001/23
(RATTI RORI)
|
2612005000NRG24100320240241565
|
11/03/2024
|
SHINDER SINGH
|
2612005WL008142
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946156
|
|
CHHINDER SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Faridkot
|
PB-12-005-084-001/237
(RATTI RORI)
|
2612005000NRG24100320240241567
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008142
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946153
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-084-001/238
(RATTI RORI)
|
2612005000NRG24100320240241569
|
11/03/2024
|
SEWAK SINGH
|
2612005WL008142
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946019
|
|
SEWAK SINGH S/O PIYARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
152
|
Faridkot
|
PB-12-005-084-001/239
(RATTI RORI)
|
2612005000NRG24100320240241571
|
11/03/2024
|
HARPAL KAUR
|
2612005WL008142
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946117
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-084-001/24
(RATTI RORI)
|
2612005000NRG24100320240241572
|
11/03/2024
|
GULAB SINGH
|
2612005WL008142
|
GULAB SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945846
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-084-001/241
(RATTI RORI)
|
2612005000NRG24100320240241573
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008142
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946151
|
|
KULWINDER KAUR W/O KULVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
155
|
Faridkot
|
PB-12-005-084-001/242
(RATTI RORI)
|
2612005000NRG24100320240241574
|
11/03/2024
|
Manjeet Kaur
|
2612005WL008142
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946154
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Faridkot
|
PB-12-005-084-001/32
(RATTI RORI)
|
2612005000NRG24100320240241585
|
11/03/2024
|
SARABJIT KAUR
|
2612005WL008142
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946145
|
|
SARABJEET KAUR W/O GURPIYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
157
|
Faridkot
|
PB-12-005-084-001/33
(RATTI RORI)
|
2612005000NRG24100320240241586
|
11/03/2024
|
PARVEEN KAUR
|
2612005WL008142
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946124
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-084-001/6
(RATTI RORI)
|
2612005000NRG24100320240241592
|
11/03/2024
|
KIRANDEEP KAUR
|
2612005WL008142
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945844
|
|
KIRANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Faridkot
|
PB-12-005-084-001/62
(RATTI RORI)
|
2612005000NRG24100320240241593
|
11/03/2024
|
SUKHJIT KAUR
|
2612005WL008142
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946143
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-084-001/65
(RATTI RORI)
|
2612005000NRG24100320240241594
|
11/03/2024
|
DARSHAN KAUR
|
2612005WL008142
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946148
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-084-001/66
(RATTI RORI)
|
2612005000NRG24100320240241595
|
11/03/2024
|
GURRAJINDER KAUR
|
2612005WL008142
|
GURRAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945934
|
|
GURRAJ INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-084-001/9
(RATTI RORI)
|
2612005000NRG24100320240241601
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008142
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945986
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Faridkot
|
PB-12-005-084-001/92
(RATTI RORI)
|
2612005000NRG24100320240241603
|
11/03/2024
|
Charanjeet Kaur
|
2612005WL008142
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945871
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
164
|
Faridkot
|
PB-12-005-084-001/96
(RATTI RORI)
|
2612005000NRG24100320240241604
|
11/03/2024
|
JASVEER KA
|
2612005WL008142
|
JASVEER KA
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946020
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-086-001/333
(SADHANWALA)
|
2612005000NRG24100320240241476
|
11/03/2024
|
GURCHARN SINGH
|
2612005WL008139
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945697
|
|
GURCHARAN SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Faridkot
|
PB-12-005-088-001/139
(FARIDKOT RURAL)
|
2612005000NRG24100320240239530
|
11/03/2024
|
Ranjit Kaur
|
2612005WL008117
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945827
|
|
RANJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
167
|
Faridkot
|
PB-12-005-088-001/141
(FARIDKOT RURAL)
|
2612005000NRG24100320240239534
|
11/03/2024
|
PARMJEET KAUR
|
2612005WL008117
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945825
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
168
|
Faridkot
|
PB-12-005-088-001/141
(FARIDKOT RURAL)
|
2612005000NRG24100320240239533
|
11/03/2024
|
PARMJEET KAUR
|
2612005WL008117
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945824
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Faridkot
|
PB-12-005-088-001/176
(FARIDKOT RURAL)
|
2612005000NRG24100320240239539
|
11/03/2024
|
BANTA SINGH
|
2612005WL008117
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946184
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Faridkot
|
PB-12-005-088-001/176
(FARIDKOT RURAL)
|
2612005000NRG24100320240239538
|
11/03/2024
|
BANTA SINGH
|
2612005WL008117
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946183
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Faridkot
|
PB-12-005-088-001/205
(FARIDKOT RURAL)
|
2612005000NRG24100320240239543
|
11/03/2024
|
Gurdev Singh
|
2612005WL008117
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946033
|
|
GURDEV SINGH URF GHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Faridkot
|
PB-12-005-088-001/205
(FARIDKOT RURAL)
|
2612005000NRG24100320240239542
|
11/03/2024
|
Gurdev Singh
|
2612005WL008117
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946032
|
|
GURDEV SINGH URF GHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-088-001/206
(FARIDKOT RURAL)
|
2612005000NRG24100320240239544
|
11/03/2024
|
Charanjit Kaur
|
2612005WL008117
|
Charanjit Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945826
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
174
|
Faridkot
|
PB-12-005-088-001/208
(FARIDKOT RURAL)
|
2612005000NRG24100320240239545
|
11/03/2024
|
KASHMIR SINGH
|
2612005WL008117
|
KASHMIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945872
|
|
KASHMIR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
175
|
Faridkot
|
PB-12-005-088-001/5
(FARIDKOT RURAL)
|
2612005000NRG24100320240239558
|
11/03/2024
|
Kashmir Kaur
|
2612005WL008117
|
Kashmir Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945823
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Faridkot
|
PB-12-005-088-001/5
(FARIDKOT RURAL)
|
2612005000NRG24100320240239556
|
11/03/2024
|
Kashmir Kaur
|
2612005WL008117
|
Kashmir Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945822
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240855
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008132
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946036
|
|
GURMEET KAUR W/O BAKHTOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
178
|
Faridkot
|
PB-12-005-091-001/151
(BABA FARID NAGAR)
|
2612005000NRG24100320240240857
|
11/03/2024
|
BOHAR SINGH
|
2612005WL008132
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945745
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Faridkot
|
PB-12-005-091-001/161
(BABA FARID NAGAR)
|
2612005000NRG24100320240240864
|
11/03/2024
|
VEER SINGH
|
2612005WL008132
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946037
|
|
VEER SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
180
|
Faridkot
|
PB-12-005-091-001/169
(BABA FARID NAGAR)
|
2612005000NRG24100320240240872
|
11/03/2024
|
GURDEV KAUR
|
2612005WL008132
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946083
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Faridkot
|
PB-12-005-091-001/302
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240899
|
11/03/2024
|
Jasveer Kaur
|
2612005WL008132
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945601
|
|
JASVEER KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
182
|
Faridkot
|
PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240902
|
11/03/2024
|
BASANT SINGH
|
2612005WL008132
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945693
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24100320240240908
|
11/03/2024
|
MAHINDER SINGH
|
2612005WL008132
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945743
|
|
MAHINDER SINGH S/O RAM RAKHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
184
|
Faridkot
|
PB-12-005-091-001/351
(BABA FARID NAGAR)
|
2612005000NRG24100320240239562
|
11/03/2024
|
NASEEB KAUR
|
2612005WL008117
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946171
|
|
NASEEB KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
185
|
Faridkot
|
PB-12-005-091-001/354
(BABA FARID NAGAR)
|
2612005000NRG24100320240240914
|
11/03/2024
|
SATNAM KAUR
|
2612005WL008132
|
SATNAM KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945589
|
|
SATNAM KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
186
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239755
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008121
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946073
|
|
CHARANJIT KAUR W/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
187
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239754
|
11/03/2024
|
RAM SINGH
|
2612005WL008121
|
RAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946078
|
|
RAM SINGH S/O BIKKER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
188
|
Faridkot
|
PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239773
|
11/03/2024
|
VIRPAL KAUR
|
2612005WL008121
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946157
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Faridkot
|
PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239776
|
11/03/2024
|
SUKHMANDER SINGH
|
2612005WL008121
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945645
|
|
SUKHMANDAR SINGH S/O ARJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
190
|
Faridkot
|
PB-12-005-093-001/11
(KOTHE RATTI RODHI)
|
2612005000NRG24100320240241607
|
11/03/2024
|
SANDEEP KAUR
|
2612005WL008142
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945537
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Faridkot
|
PB-12-005-101-001/99
(Nanaksar)
|
2612005000NRG24100320240239635
|
11/03/2024
|
paramjit kaur
|
2612005WL008117
|
paramjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945535
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
192
|
Faridkot
|
PB-12-005-101-001/99
(Nanaksar)
|
2612005000NRG24100320240239634
|
11/03/2024
|
paramjit kaur
|
2612005WL008117
|
paramjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946298
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
193
|
Faridkot
|
PB-12-005-109-001/20
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241012
|
11/03/2024
|
RAM PYARI KAUR
|
2612005WL008132
|
RAM PYARI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946244
|
|
RAM PIYARI KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
194
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241019
|
11/03/2024
|
RAJ KAUR
|
2612005WL008132
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945744
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Faridkot
|
PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241020
|
11/03/2024
|
RULDU SINGH
|
2612005WL008132
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945558
|
|
RULDU SINGH S/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
196
|
Faridkot
|
PB-12-005-109-001/6
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241026
|
11/03/2024
|
SIMRANJEET KAUR
|
2612005WL008132
|
SIMRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946226
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123018
|
123018
|
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-034-001/143
(HARIAY WALA)
|
2612005000NRG24100320240241619
|
11/03/2024
|
Arashdeep Kaur
|
2612005WL008143
|
Arashdeep Kaur
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945542
|
|
ARASHDEEP KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
Faridkot
|
PB-12-005-069-001/4
(SHER SINGH WALA)
|
2612005000NRG24100320240241065
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008133
|
CHARANJIT KAUR
|
00152
|
HDFC0001400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945831
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
199
|
Faridkot
|
PB-12-005-048-001/514
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239502
|
11/03/2024
|
GURPREET KAUR
|
2612005WL008117
|
GURPREET KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945766
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Faridkot
|
PB-12-005-048-001/542
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239524
|
11/03/2024
|
KIRANDEEP KAUR
|
2612005WL008117
|
KIRANDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945656
|
|
KIRANDEEP KAUR D/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-062-001/30
(PEHLUWALA)
|
2612005000NRG24100320240241132
|
11/03/2024
|
Sukhdeep Singh
|
2612005WL008135
|
Sukhdeep Singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945598
|
|
SUKHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
202
|
Faridkot
|
PB-12-005-062-001/30
(PEHLUWALA)
|
2612005000NRG24100320240241133
|
11/03/2024
|
Sukhdeep Singh
|
2612005WL008135
|
Sukhdeep Singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945599
|
|
SUKHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
203
|
Faridkot
|
PB-12-005-074-001/112-A
(GOLEWALA)
|
2612005000NRG24100320240239650
|
11/03/2024
|
Kulwinder Kaur
|
2612005WL008119
|
Kulwinder Kaur
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945662
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
204
|
Faridkot
|
PB-12-005-038-001/503
(JHOTI WALA)
|
2612005000NRG24110320240241925
|
11/03/2024
|
Randhir Singh
|
2612005WL008152
|
Randhir Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945549
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Faridkot
|
PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239739
|
11/03/2024
|
Gurpiyar Singh
|
2612005WL008121
|
Gurpiyar Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945646
|
|
GURPIYAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
206
|
Faridkot
|
PB-12-005-074-001/439
(GOLEWALA)
|
2612005000NRG24100320240239702
|
11/03/2024
|
Karamjeet Kaur
|
2612005WL008119
|
Karamjeet Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946241
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
Faridkot
|
PB-12-005-112-001/40
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241482
|
11/03/2024
|
Harpreet Singh
|
2612005WL008139
|
Harpreet Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945765
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
208
|
Faridkot
|
PB-12-005-087-001/133
(TEHNA)
|
2612005000NRG24100320240241331
|
11/03/2024
|
SIMERJEET KAUR
|
2612005WL008137
|
SIMERJEET KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946270
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
209
|
Faridkot
|
PB-12-005-087-001/327
(TEHNA)
|
2612005000NRG24100320240241354
|
11/03/2024
|
SARABJEET KAUR
|
2612005WL008137
|
SARABJEET KAUR
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946268
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
210
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241018
|
11/03/2024
|
SUKHDARSHAN SINGH
|
2612005WL008132
|
SUKHDARSHAN SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946269
|
|
SUKHDARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
211
|
Faridkot
|
PB-12-005-048-001/54
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239519
|
11/03/2024
|
SKUHJIT KAUR
|
2612005WL008117
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945908
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Faridkot
|
PB-12-005-048-001/54
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239518
|
11/03/2024
|
SKUHJIT KAUR
|
2612005WL008117
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945907
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
213
|
Faridkot
|
PB-12-005-029-001/164
(DOAD)
|
2612005000NRG24100320240241492
|
11/03/2024
|
Simerjeet Kaur
|
2612005WL008140
|
Simerjeet Kaur
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945862
|
|
SIMARJIR KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24100320240241468
|
11/03/2024
|
JOGINDER SINGH
|
2612005WL008138
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945919
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24100320240241469
|
11/03/2024
|
JOGINDER SINGH
|
2612005WL008138
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945920
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-034-001/11
(HARIAY WALA)
|
2612005000NRG24100320240241618
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008143
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946090
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
217
|
Faridkot
|
PB-12-005-034-001/187
(HARIAY WALA)
|
2612005000NRG24100320240241625
|
11/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008143
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945698
|
|
Mrs. Chhinderpal Kaur
|
INDIAN BANK(607105)
|
|
218
|
Faridkot
|
PB-12-005-042-001/162
(KILA NAU)
|
2612005000NRG24110320240241943
|
11/03/2024
|
NASEEB KAUR
|
2612005WL008152
|
NASEEB KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945768
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Faridkot
|
PB-12-005-042-001/162
(KILA NAU)
|
2612005000NRG24110320240241945
|
11/03/2024
|
NASEEB KAUR
|
2612005WL008152
|
NASEEB KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945795
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Faridkot
|
PB-12-005-042-001/505
(KILA NAU)
|
2612005000NRG24110320240242046
|
11/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008152
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945796
|
|
Mrs. Shinderpal Kaur
|
INDIAN BANK(607105)
|
|
221
|
Faridkot
|
PB-12-005-042-001/505
(KILA NAU)
|
2612005000NRG24110320240242048
|
11/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008152
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945797
|
|
Mrs. Shinderpal Kaur
|
INDIAN BANK(607105)
|
|
222
|
Faridkot
|
PB-12-005-042-001/537
(KILA NAU)
|
2612005000NRG24110320240242052
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008152
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945767
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
223
|
Faridkot
|
PB-12-005-042-001/554
(KILA NAU)
|
2612005000NRG24110320240242053
|
11/03/2024
|
Ramandeep kaur
|
2612005WL008152
|
Ramandeep kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945590
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Faridkot
|
PB-12-005-042-001/632
(KILA NAU)
|
2612005000NRG24110320240242059
|
11/03/2024
|
VEERAN KAUR
|
2612005WL008152
|
VEERAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945804
|
|
VEERAN KAUR D O GA
|
BANK OF BARODA(606985)
|
|
225
|
Faridkot
|
PB-12-005-048-001/517
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239505
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008117
|
SUKHPREET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945850
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
226
|
Faridkot
|
PB-12-005-048-001/517
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239503
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008117
|
SUKHPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945849
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
227
|
Faridkot
|
PB-12-005-062-001/23
(PEHLUWALA)
|
2612005000NRG24100320240240562
|
11/03/2024
|
MAJOR SINGH
|
2612005WL008128
|
MAJOR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945633
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
228
|
Faridkot
|
PB-12-005-062-001/31
(PEHLUWALA)
|
2612005000NRG24100320240240572
|
11/03/2024
|
SUKHJINDER SINGH
|
2612005WL008128
|
SUKHJINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945635
|
|
Mr. Sukhjinder Singh
|
INDIAN BANK(607105)
|
|
229
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24100320240241547
|
11/03/2024
|
RAM KUMAR
|
2612005WL008142
|
RAM KUMAR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945622
|
|
Master. Ram Kumar
|
INDIAN BANK(607105)
|
|
230
|
Faridkot
|
PB-12-005-084-001/129
(RATTI RORI)
|
2612005000NRG24100320240241550
|
11/03/2024
|
RAM CHAND
|
2612005WL008142
|
RAM CHAND
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945708
|
|
Mr. RAM CHAND S/O HARI RAM
|
INDIAN BANK(607105)
|
|
231
|
Faridkot
|
PB-12-005-084-001/89
(RATTI RORI)
|
2612005000NRG24100320240241600
|
11/03/2024
|
RAJVEER KAUR
|
2612005WL008142
|
RAJVEER KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945560
|
|
Master. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
232
|
Faridkot
|
PB-12-005-034-001/20
(HARIAY WALA)
|
2612005000NRG24100320240241628
|
11/03/2024
|
GURMIT KAUR
|
2612005WL008143
|
GURMIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945966
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Faridkot
|
PB-12-005-034-001/5
(HARIAY WALA)
|
2612005000NRG24100320240241640
|
11/03/2024
|
JEETO KAUR
|
2612005WL008143
|
JEETO KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945670
|
|
JEETO KAUR
|
UNION BANK OF INDIA(508500)
|
|
234
|
Faridkot
|
PB-12-005-034-001/82
(HARIAY WALA)
|
2612005000NRG24100320240241651
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008143
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945668
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
235
|
Faridkot
|
PB-12-005-034-001/99
(HARIAY WALA)
|
2612005000NRG24100320240241655
|
11/03/2024
|
MANDEEP KAUR
|
2612005WL008143
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945669
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
236
|
Faridkot
|
PB-12-005-042-001/40
(KILA NAU)
|
2612005000NRG24110320240242010
|
11/03/2024
|
MANJEET KAUR
|
2612005WL008152
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945798
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
237
|
Faridkot
|
PB-12-005-042-001/40
(KILA NAU)
|
2612005000NRG24110320240242011
|
11/03/2024
|
MANJEET KAUR
|
2612005WL008152
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945799
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
238
|
Faridkot
|
PB-12-005-042-001/505
(KILA NAU)
|
2612005000NRG24110320240242047
|
11/03/2024
|
KIRPAL SINGH
|
2612005WL008152
|
KIRPAL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945980
|
|
KIRPAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Faridkot
|
PB-12-005-042-001/505
(KILA NAU)
|
2612005000NRG24110320240242045
|
11/03/2024
|
KIRPAL SINGH
|
2612005WL008152
|
KIRPAL SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945981
|
|
KIRPAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Faridkot
|
PB-12-005-042-001/61
(KILA NAU)
|
2612005000NRG24100320240241049
|
11/03/2024
|
BALJINDER SINGH
|
2612005WL008133
|
BALJINDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945636
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
241
|
Faridkot
|
PB-12-005-042-001/616
(KILA NAU)
|
2612005000NRG24100320240241124
|
11/03/2024
|
JASPAL SINGH
|
2612005WL008135
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945709
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
242
|
Faridkot
|
PB-12-005-048-001/101
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239436
|
11/03/2024
|
BALJEET KAUR
|
2612005WL008117
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945729
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Faridkot
|
PB-12-005-048-001/106
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239438
|
11/03/2024
|
MANJEET KAUR
|
2612005WL008117
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945730
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Faridkot
|
PB-12-005-048-001/106
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239437
|
11/03/2024
|
SURJIT SINGH
|
2612005WL008117
|
SURJIT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945994
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Faridkot
|
PB-12-005-048-001/129
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239441
|
11/03/2024
|
SAWARNJIT KAUR
|
2612005WL008117
|
SAWARNJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945732
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
246
|
Faridkot
|
PB-12-005-048-001/129
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239439
|
11/03/2024
|
SAWARNJIT KAUR
|
2612005WL008117
|
SAWARNJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945731
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
247
|
Faridkot
|
PB-12-005-048-001/169
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239447
|
11/03/2024
|
RAJWINDER KAUR
|
2612005WL008117
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945734
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Faridkot
|
PB-12-005-048-001/169
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239445
|
11/03/2024
|
RAJWINDER KAUR
|
2612005WL008117
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945733
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Faridkot
|
PB-12-005-048-001/172
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239450
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008117
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946121
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Faridkot
|
PB-12-005-048-001/172
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239448
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008117
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946120
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Faridkot
|
PB-12-005-048-001/181
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239453
|
11/03/2024
|
JASPAL KAUR
|
2612005WL008117
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945735
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Faridkot
|
PB-12-005-048-001/185
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239456
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008117
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945737
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Faridkot
|
PB-12-005-048-001/185
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239454
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008117
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945736
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Faridkot
|
PB-12-005-048-001/187
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239458
|
11/03/2024
|
JARNAIL KAUR
|
2612005WL008117
|
JARNAIL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945738
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Faridkot
|
PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239461
|
11/03/2024
|
MANJINDER KAUR
|
2612005WL008117
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945801
|
|
Mrs. Manjinder Kaur
|
INDIAN BANK(607105)
|
|
256
|
Faridkot
|
PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239459
|
11/03/2024
|
MANJINDER KAUR
|
2612005WL008117
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945800
|
|
Mrs. Manjinder Kaur
|
INDIAN BANK(607105)
|
|
257
|
Faridkot
|
PB-12-005-048-001/238
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239468
|
11/03/2024
|
Jasmail kaur
|
2612005WL008117
|
Jasmail kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945630
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Faridkot
|
PB-12-005-048-001/238
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239466
|
11/03/2024
|
Jasmail kaur
|
2612005WL008117
|
Jasmail kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945629
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239471
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008117
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945740
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
260
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239469
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008117
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945739
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
261
|
Faridkot
|
PB-12-005-048-001/246
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239473
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008117
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945626
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
262
|
Faridkot
|
PB-12-005-048-001/253
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239476
|
11/03/2024
|
GURJEET KAUR
|
2612005WL008117
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945625
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Faridkot
|
PB-12-005-048-001/253
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239474
|
11/03/2024
|
GURJEET KAUR
|
2612005WL008117
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945624
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Faridkot
|
PB-12-005-048-001/263
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239477
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008117
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945627
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Faridkot
|
PB-12-005-048-001/36
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239483
|
11/03/2024
|
SUKHJIT KAUR
|
2612005WL008117
|
SUKHJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945623
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
266
|
Faridkot
|
PB-12-005-048-001/457
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239492
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008117
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945647
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Faridkot
|
PB-12-005-048-001/489
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239497
|
11/03/2024
|
BEANT KAUR
|
2612005WL008117
|
BEANT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945641
|
|
BEANT KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
268
|
Faridkot
|
PB-12-005-048-001/85
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239527
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008117
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945741
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Faridkot
|
PB-12-005-062-001/144
(Nawan Pehluwala)
|
2612005000NRG24100320240240551
|
11/03/2024
|
kuldeep singh
|
2612005WL008128
|
kuldeep singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945628
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
Faridkot
|
PB-12-005-062-001/24
(PEHLUWALA)
|
2612005000NRG24100320240240565
|
11/03/2024
|
SHOUNKA SINGH
|
2612005WL008128
|
SHOUNKA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945632
|
|
SHOKA SINGH
|
CANARA BANK(508532)
|
|
271
|
Faridkot
|
PB-12-005-062-001/78
(PEHLUWALA)
|
2612005000NRG24100320240240578
|
11/03/2024
|
JAJ SINGH
|
2612005WL008128
|
JAJ SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945634
|
|
Mr. JAAJ SINGH S/O BAHAB SINGH
|
INDIAN BANK(607105)
|
|
272
|
Faridkot
|
PB-12-005-062-001/85
(PEHLUWALA)
|
2612005000NRG24100320240240582
|
11/03/2024
|
SUKHJINDER SINGH
|
2612005WL008128
|
SUKHJINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945637
|
|
Mr. Sukhjinder Singh
|
INDIAN BANK(607105)
|
|
273
|
Faridkot
|
PB-12-005-062-001/9
(PEHLUWALA)
|
2612005000NRG24100320240240583
|
11/03/2024
|
BINDER SINGH
|
2612005WL008128
|
BINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945631
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
Faridkot
|
PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24100320240241337
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008137
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945638
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
275
|
Faridkot
|
PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24100320240241338
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008137
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945665
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
276
|
Faridkot
|
PB-12-005-087-001/303
(TEHNA)
|
2612005000NRG24100320240241349
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008137
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945666
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
277
|
Faridkot
|
PB-12-005-087-001/303
(TEHNA)
|
2612005000NRG24100320240241351
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008137
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945667
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
278
|
Faridkot
|
PB-12-005-101-001/30
(Nanaksar)
|
2612005000NRG24100320240239600
|
11/03/2024
|
SUKHBIR SINGH
|
2612005WL008117
|
SUKHBIR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945803
|
|
Mr. SUKHBIR SINGH
|
INDIAN BANK(607105)
|
|
279
|
Faridkot
|
PB-12-005-101-001/30
(Nanaksar)
|
2612005000NRG24100320240239599
|
11/03/2024
|
SUKHBIR SINGH
|
2612005WL008117
|
SUKHBIR SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945802
|
|
Mr. SUKHBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
280
|
Faridkot
|
PB-12-005-014-001/20
(CHAK SHAHU)
|
2612005000NRG24100320240241484
|
11/03/2024
|
Amrik singh
|
2612005WL008140
|
Amrik singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945929
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-014-001/38
(CHAK SHAHU)
|
2612005000NRG24100320240241486
|
11/03/2024
|
Amandeep kaur
|
2612005WL008140
|
Amandeep kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945924
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-014-001/38
(CHAK SHAHU)
|
2612005000NRG24100320240241485
|
11/03/2024
|
Davinder singh
|
2612005WL008140
|
Davinder singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946017
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
283
|
Faridkot
|
PB-12-005-014-001/39
(CHAK SHAHU)
|
2612005000NRG24100320240241488
|
11/03/2024
|
Daljit kaur
|
2612005WL008140
|
Daljit kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945931
|
|
DALJIT KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Faridkot
|
PB-12-005-014-001/39
(CHAK SHAHU)
|
2612005000NRG24100320240241487
|
11/03/2024
|
Jangir singh
|
2612005WL008140
|
Jangir singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945930
|
|
JANGIR SINGH S/O KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-087-001/259
(TEHNA)
|
2612005000NRG24100320240241344
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008137
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946013
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
286
|
Faridkot
|
PB-12-005-087-001/259
(TEHNA)
|
2612005000NRG24100320240241345
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008137
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946014
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
287
|
Faridkot
|
PB-12-005-088-001/138
(FARIDKOT RURAL)
|
2612005000NRG24100320240239529
|
11/03/2024
|
Shvinder Kaur
|
2612005WL008117
|
Shvinder Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945821
|
|
SHVINDER KAUR W/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-088-001/138
(FARIDKOT RURAL)
|
2612005000NRG24100320240239528
|
11/03/2024
|
Shvinder Kaur
|
2612005WL008117
|
Shvinder Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945794
|
|
SHVINDER KAUR W/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-101-001/76
(Nanaksar)
|
2612005000NRG24100320240239619
|
11/03/2024
|
Kesar singh
|
2612005WL008117
|
Kesar singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946180
|
|
KESAR SINGH SO MOHINDER SINGGH
|
BANK OF INDIA(508505)
|
|
290
|
Faridkot
|
PB-12-005-101-001/76
(Nanaksar)
|
2612005000NRG24100320240239617
|
11/03/2024
|
Kesar singh
|
2612005WL008117
|
Kesar singh
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946179
|
|
KESAR SINGH SO MOHINDER SINGGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
291
|
Faridkot
|
PB-12-005-074-001/11
(GOLEWALA)
|
2612005000NRG24100320240239649
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008119
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945833
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-074-001/131
(GOLEWALA)
|
2612005000NRG24100320240239651
|
11/03/2024
|
KULWANT KAUR
|
2612005WL008119
|
KULWANT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945834
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
Faridkot
|
PB-12-005-074-001/134
(GOLEWALA)
|
2612005000NRG24100320240239652
|
11/03/2024
|
PARWINDER KAUR
|
2612005WL008119
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946119
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Faridkot
|
PB-12-005-074-001/140
(GOLEWALA)
|
2612005000NRG24100320240239654
|
11/03/2024
|
Manjeet Kaur
|
2612005WL008119
|
Manjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945861
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-074-001/198
(GOLEWALA)
|
2612005000NRG24100320240239656
|
11/03/2024
|
Gurbhej Singh
|
2612005WL008119
|
Gurbhej Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946030
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-074-001/21-A
(GOLEWALA)
|
2612005000NRG24100320240239657
|
11/03/2024
|
Manpreet Kaur
|
2612005WL008119
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946173
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-074-001/223
(GOLEWALA)
|
2612005000NRG24100320240239658
|
11/03/2024
|
Jasbir Kaur
|
2612005WL008119
|
Jasbir Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945835
|
|
JASVIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-074-001/225
(GOLEWALA)
|
2612005000NRG24100320240239659
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008119
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945836
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
299
|
Faridkot
|
PB-12-005-074-001/228
(GOLEWALA)
|
2612005000NRG24100320240239660
|
11/03/2024
|
Bholi
|
2612005WL008119
|
Bholi
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946075
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Faridkot
|
PB-12-005-074-001/229
(GOLEWALA)
|
2612005000NRG24100320240239661
|
11/03/2024
|
Baljeet Kaur
|
2612005WL008119
|
Baljeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945832
|
|
BALJIT KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
301
|
Faridkot
|
PB-12-005-074-001/278
(GOLEWALA)
|
2612005000NRG24100320240239663
|
11/03/2024
|
GURMAIL KAUR
|
2612005WL008119
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945912
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Faridkot
|
PB-12-005-074-001/281
(GOLEWALA)
|
2612005000NRG24100320240239664
|
11/03/2024
|
Gurmeet Kaur
|
2612005WL008119
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946077
|
|
GURMIT KAUR WO MAGHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-074-001/285
(GOLEWALA)
|
2612005000NRG24100320240239665
|
11/03/2024
|
Paramjit Kaur
|
2612005WL008119
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945913
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Faridkot
|
PB-12-005-074-001/29-A
(GOLEWALA)
|
2612005000NRG24100320240239666
|
11/03/2024
|
Sarbjeet Kaur
|
2612005WL008119
|
Sarbjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945543
|
|
SARBJEET KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
305
|
Faridkot
|
PB-12-005-074-001/294
(GOLEWALA)
|
2612005000NRG24100320240239668
|
11/03/2024
|
Gurdev Singh
|
2612005WL008119
|
Gurdev Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945977
|
|
GURDEV SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-074-001/296
(GOLEWALA)
|
2612005000NRG24100320240239669
|
11/03/2024
|
RANI KAUR
|
2612005WL008119
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945841
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Faridkot
|
PB-12-005-074-001/299
(GOLEWALA)
|
2612005000NRG24100320240239670
|
11/03/2024
|
SOMA RANI
|
2612005WL008119
|
SOMA RANI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945881
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-074-001/305
(GOLEWALA)
|
2612005000NRG24100320240239672
|
11/03/2024
|
Navjot Kaur
|
2612005WL008119
|
Navjot Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945840
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
Faridkot
|
PB-12-005-074-001/312
(GOLEWALA)
|
2612005000NRG24100320240239673
|
11/03/2024
|
Amarjeet kaur
|
2612005WL008119
|
Amarjeet kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945838
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Faridkot
|
PB-12-005-074-001/313
(GOLEWALA)
|
2612005000NRG24100320240239674
|
11/03/2024
|
Charanjit Kaur
|
2612005WL008119
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945839
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
311
|
Faridkot
|
PB-12-005-074-001/320
(GOLEWALA)
|
2612005000NRG24100320240239675
|
11/03/2024
|
Kamaldeep Kaur
|
2612005WL008119
|
Kamaldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945842
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
312
|
Faridkot
|
PB-12-005-074-001/323
(GOLEWALA)
|
2612005000NRG24100320240239676
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008119
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945970
|
|
CHARN KAUR WO NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-074-001/325-A
(GOLEWALA)
|
2612005000NRG24100320240239677
|
11/03/2024
|
RIMPY
|
2612005WL008119
|
RIMPY
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946023
|
|
RIMPY WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-074-001/333
(GOLEWALA)
|
2612005000NRG24100320240239678
|
11/03/2024
|
Simarjit Kaur
|
2612005WL008119
|
Simarjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946082
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
315
|
Faridkot
|
PB-12-005-074-001/334
(GOLEWALA)
|
2612005000NRG24100320240239679
|
11/03/2024
|
PARAMJIT KAUR
|
2612005WL008119
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945843
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-074-001/338
(GOLEWALA)
|
2612005000NRG24100320240239680
|
11/03/2024
|
JASPREET KAUR
|
2612005WL008119
|
JASPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945909
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
317
|
Faridkot
|
PB-12-005-074-001/341
(GOLEWALA)
|
2612005000NRG24100320240239681
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008119
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945911
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-074-001/341-A
(GOLEWALA)
|
2612005000NRG24100320240239682
|
11/03/2024
|
Akashdeep singh
|
2612005WL008119
|
Akashdeep singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946240
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-074-001/343
(GOLEWALA)
|
2612005000NRG24100320240239683
|
11/03/2024
|
SARBJIT KAUR
|
2612005WL008119
|
SARBJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946089
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Faridkot
|
PB-12-005-074-001/345
(GOLEWALA)
|
2612005000NRG24100320240239684
|
11/03/2024
|
Manjeet Kaur
|
2612005WL008119
|
Manjeet Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946131
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
321
|
Faridkot
|
PB-12-005-074-001/347
(GOLEWALA)
|
2612005000NRG24100320240239685
|
11/03/2024
|
PARKASH KAUR
|
2612005WL008119
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945921
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
Faridkot
|
PB-12-005-074-001/349
(GOLEWALA)
|
2612005000NRG24100320240239686
|
11/03/2024
|
KAJAL
|
2612005WL008119
|
KAJAL
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946024
|
|
KAJAL WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Faridkot
|
PB-12-005-074-001/353
(GOLEWALA)
|
2612005000NRG24100320240239687
|
11/03/2024
|
GURJIT KAUR
|
2612005WL008119
|
GURJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945910
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
Faridkot
|
PB-12-005-074-001/356
(GOLEWALA)
|
2612005000NRG24100320240239688
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008119
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945882
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
325
|
Faridkot
|
PB-12-005-074-001/359
(GOLEWALA)
|
2612005000NRG24100320240239689
|
11/03/2024
|
IQBAL SINGH
|
2612005WL008119
|
IQBAL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945914
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Faridkot
|
PB-12-005-074-001/364
(GOLEWALA)
|
2612005000NRG24100320240239690
|
11/03/2024
|
MANJEET KAUR
|
2612005WL008119
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946034
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Faridkot
|
PB-12-005-074-001/377
(GOLEWALA)
|
2612005000NRG24100320240239691
|
11/03/2024
|
GORA SINGH
|
2612005WL008119
|
GORA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946084
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Faridkot
|
PB-12-005-074-001/383
(GOLEWALA)
|
2612005000NRG24100320240239693
|
11/03/2024
|
GURCHARAN SINGH
|
2612005WL008119
|
GURCHARAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945713
|
|
CHARAN SINGH S/O SH AJMER SINGH & LAKHWI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Faridkot
|
PB-12-005-074-001/383
(GOLEWALA)
|
2612005000NRG24100320240239692
|
11/03/2024
|
Lakhwinder Kaur
|
2612005WL008119
|
Lakhwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946236
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Faridkot
|
PB-12-005-074-001/399
(GOLEWALA)
|
2612005000NRG24100320240239695
|
11/03/2024
|
Gurjit Kaur
|
2612005WL008119
|
Gurjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946069
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
331
|
Faridkot
|
PB-12-005-074-001/408
(GOLEWALA)
|
2612005000NRG24100320240239696
|
11/03/2024
|
Jaspreet Kaur
|
2612005WL008119
|
Jaspreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946170
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
332
|
Faridkot
|
PB-12-005-074-001/411
(GOLEWALA)
|
2612005000NRG24100320240239697
|
11/03/2024
|
AMANDEEP KAUR
|
2612005WL008119
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945547
|
|
AMANDEEP KAUR WO AMARJJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Faridkot
|
PB-12-005-074-001/415
(GOLEWALA)
|
2612005000NRG24100320240239698
|
11/03/2024
|
Laxmi
|
2612005WL008119
|
Laxmi
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945550
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-074-001/446
(GOLEWALA)
|
2612005000NRG24100320240239703
|
11/03/2024
|
Gurnam Kaur
|
2612005WL008119
|
Gurnam Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945694
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-074-001/484
(GOLEWALA)
|
2612005000NRG24100320240239704
|
11/03/2024
|
DARSHAN SINGH
|
2612005WL008119
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946181
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Faridkot
|
PB-12-005-074-001/494
(GOLEWALA)
|
2612005000NRG24100320240239705
|
11/03/2024
|
kARNA
|
2612005WL008119
|
kARNA
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946182
|
|
KARNA SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-074-001/504
(GOLEWALA)
|
2612005000NRG24100320240239707
|
11/03/2024
|
SIMARJEET KAUR
|
2612005WL008119
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946294
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Faridkot
|
PB-12-005-074-001/508
(GOLEWALA)
|
2612005000NRG24100320240239708
|
11/03/2024
|
BALWINDER KAUR
|
2612005WL008119
|
BALWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945553
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Faridkot
|
PB-12-005-074-001/547
(GOLEWALA)
|
2612005000NRG24100320240239711
|
11/03/2024
|
Harpreet Kaur
|
2612005WL008119
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945716
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Faridkot
|
PB-12-005-074-001/83
(GOLEWALA)
|
2612005000NRG24100320240239712
|
11/03/2024
|
BALJEET KAUR
|
2612005WL008119
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945837
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
341
|
Faridkot
|
PB-12-005-086-001/100
(SADHANWALA)
|
2612005000NRG24100320240241501
|
11/03/2024
|
Paramjit Kaur
|
2612005WL008140
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945968
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Faridkot
|
PB-12-005-086-001/118
(SADHANWALA)
|
2612005000NRG24100320240241502
|
11/03/2024
|
parkash kaur
|
2612005WL008140
|
parkash kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945829
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-086-001/139
(SADHANWALA)
|
2612005000NRG24100320240241474
|
11/03/2024
|
Sarbjeet Kaur
|
2612005WL008139
|
Sarbjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945828
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
Faridkot
|
PB-12-005-086-001/263
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241475
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008139
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945925
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
345
|
Faridkot
|
PB-12-005-086-001/349
(SADHANWALA)
|
2612005000NRG24100320240241477
|
11/03/2024
|
SURJEET KAUR
|
2612005WL008139
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945559
|
|
Surjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-086-001/351
(SADHANWALA)
|
2612005000NRG24100320240241134
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008135
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945715
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Faridkot
|
PB-12-005-086-001/48
(SADHANWALA)
|
2612005000NRG24100320240241478
|
11/03/2024
|
GURPARTAP SINGH
|
2612005WL008139
|
GURPARTAP SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946022
|
|
GURPARTAP SINGH SO SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24100320240239713
|
11/03/2024
|
Jaswinder Singh
|
2612005WL008119
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946172
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Faridkot
|
PB-12-005-111-001/330
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241479
|
11/03/2024
|
NIRMAL SINGH
|
2612005WL008139
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946290
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-111-001/34
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241480
|
11/03/2024
|
Dara Singh
|
2612005WL008139
|
Dara Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945661
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-111-001/38
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241481
|
11/03/2024
|
Nachattar Singh
|
2612005WL008139
|
Nachattar Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945714
|
|
NACHATTAR SINGH SO BHAGAT S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
352
|
Faridkot
|
PB-12-005-019-001/161
(CHET SINGH WALA)
|
2612005000NRG24110320240241906
|
11/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008152
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946202
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-019-001/198
(CHET SINGH WALA)
|
2612005000NRG24110320240241908
|
11/03/2024
|
Malkeet Singh
|
2612005WL008152
|
Malkeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946255
|
|
Malkeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Faridkot
|
PB-12-005-019-001/198
(CHET SINGH WALA)
|
2612005000NRG24110320240241909
|
11/03/2024
|
Rani Kaur
|
2612005WL008152
|
Rani Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946251
|
|
RANI KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Faridkot
|
PB-12-005-038-001/503
(JHOTI WALA)
|
2612005000NRG24110320240241926
|
11/03/2024
|
Sukhjit Kaur
|
2612005WL008152
|
Sukhjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946209
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Faridkot
|
PB-12-005-047-001/38
(MACHAKI KHURD)
|
2612005000NRG24100320240241055
|
11/03/2024
|
BOOTA SINGH
|
2612005WL008133
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946203
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-069-001/49
(SHER SINGH WALA)
|
2612005000NRG24100320240241066
|
11/03/2024
|
RUPINDER KAUR
|
2612005WL008133
|
RUPINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946207
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Faridkot
|
PB-12-005-069-001/57
(SHER SINGH WALA)
|
2612005000NRG24100320240241067
|
11/03/2024
|
JASPREET KAUR
|
2612005WL008133
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946253
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
Faridkot
|
PB-12-005-092-001/111
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239723
|
11/03/2024
|
GURPREET SINGH
|
2612005WL008121
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946214
|
|
GURPREET SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239724
|
11/03/2024
|
JASVIR KAUR
|
2612005WL008121
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946247
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-092-001/119
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239725
|
11/03/2024
|
MURTI KAUR
|
2612005WL008121
|
MURTI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946252
|
|
MURTI KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Faridkot
|
PB-12-005-092-001/119
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239726
|
11/03/2024
|
SARABJIT KAUR
|
2612005WL008121
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946212
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239727
|
11/03/2024
|
JASPREET KAUR
|
2612005WL008121
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946211
|
|
JASPREET KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239730
|
11/03/2024
|
PARMJEET KAUR
|
2612005WL008121
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946219
|
|
PARMJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239731
|
11/03/2024
|
BALDEV SINGH
|
2612005WL008121
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946204
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239732
|
11/03/2024
|
HARBANS KAUR
|
2612005WL008121
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946218
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-092-001/158
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239734
|
11/03/2024
|
Manpreet Kaur
|
2612005WL008121
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946258
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Faridkot
|
PB-12-005-092-001/163
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239736
|
11/03/2024
|
Veerpal Kaur
|
2612005WL008121
|
Veerpal Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946254
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Faridkot
|
PB-12-005-092-001/167
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239737
|
11/03/2024
|
AMANPREET KAUR
|
2612005WL008121
|
AMANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946265
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-092-001/168
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239738
|
11/03/2024
|
GURPIAR SINGH
|
2612005WL008121
|
GURPIAR SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946264
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Faridkot
|
PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239740
|
11/03/2024
|
Gurpinder Kaur
|
2612005WL008121
|
Gurpinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946259
|
|
MISS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Faridkot
|
PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239741
|
11/03/2024
|
Manjeet Kaur
|
2612005WL008121
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946263
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Faridkot
|
PB-12-005-092-001/177
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239742
|
11/03/2024
|
Paramjit Kaur
|
2612005WL008121
|
Paramjit Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946266
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Faridkot
|
PB-12-005-092-001/178
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239743
|
11/03/2024
|
Jaswant Singh
|
2612005WL008121
|
Jaswant Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946257
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Faridkot
|
PB-12-005-092-001/178
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239744
|
11/03/2024
|
Seema Kaur
|
2612005WL008121
|
Seema Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946260
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Faridkot
|
PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239746
|
11/03/2024
|
RAJ KAUR
|
2612005WL008121
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946217
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-092-001/29
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239747
|
11/03/2024
|
Kamalpreet Kaur
|
2612005WL008121
|
Kamalpreet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946248
|
|
KAMALPREET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239748
|
11/03/2024
|
GURNAM SINGH
|
2612005WL008121
|
GURNAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946213
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Faridkot
|
PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239751
|
11/03/2024
|
PRITAM KAUR
|
2612005WL008121
|
PRITAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946210
|
|
PRITAM KAUR WO NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239752
|
11/03/2024
|
BALVIR KAUR
|
2612005WL008121
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946220
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239753
|
11/03/2024
|
BALWINDER SINGH
|
2612005WL008121
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946249
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239758
|
11/03/2024
|
Jaspal Kaur
|
2612005WL008121
|
Jaspal Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946261
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239763
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008121
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946262
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Faridkot
|
PB-12-005-092-001/64
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239765
|
11/03/2024
|
Sukhjant Kaur
|
2612005WL008121
|
Sukhjant Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946256
|
|
SUKHJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239766
|
11/03/2024
|
RAMAN DEEP KAUR
|
2612005WL008121
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946267
|
|
RUKMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Faridkot
|
PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239767
|
11/03/2024
|
GURCHARAN SINGH
|
2612005WL008121
|
GURCHARAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946208
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Faridkot
|
PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239768
|
11/03/2024
|
SUKHDEV SINGH
|
2612005WL008121
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946206
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Faridkot
|
PB-12-005-092-001/79
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239770
|
11/03/2024
|
CHHINDER KAUR
|
2612005WL008121
|
CHHINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946250
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
389
|
Faridkot
|
PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239772
|
11/03/2024
|
SWARAN KAUR
|
2612005WL008121
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946215
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Faridkot
|
PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239775
|
11/03/2024
|
NASIB KAUR
|
2612005WL008121
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946216
|
|
NASIB KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
391
|
Faridkot
|
PB-12-005-087-001/456
(TEHNA)
|
2612005000NRG24100320240241135
|
11/03/2024
|
Manpreet Kaur
|
2612005WL008135
|
Manpreet Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945903
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Faridkot
|
PB-12-005-087-001/456
(TEHNA)
|
2612005000NRG24100320240241136
|
11/03/2024
|
Manpreet Kaur
|
2612005WL008135
|
Manpreet Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945904
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Faridkot
|
PB-12-005-101-001/114
(Nanaksar)
|
2612005000NRG24100320240239578
|
11/03/2024
|
Gurmeet Kaur
|
2612005WL008117
|
Gurmeet Kaur
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945906
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
394
|
Faridkot
|
PB-12-005-101-001/114
(Nanaksar)
|
2612005000NRG24100320240239577
|
11/03/2024
|
Gurmeet Kaur
|
2612005WL008117
|
Gurmeet Kaur
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945905
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
395
|
Faridkot
|
PB-12-005-004-002/300
(CHEHAL)
|
2612005000NRG24110320240241898
|
11/03/2024
|
Jora singh
|
2612005WL008152
|
Jora singh
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945936
|
|
ZORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Faridkot
|
PB-12-005-004-002/320
(CHEHAL)
|
2612005000NRG24110320240241899
|
11/03/2024
|
HARJINDER KAUR
|
2612005WL008152
|
HARJINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945937
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Faridkot
|
PB-12-005-004-002/409
(CHEHAL)
|
2612005000NRG24100320240241188
|
11/03/2024
|
Sukhdeep Kaur
|
2612005WL008136
|
Sukhdeep Kaur
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945935
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
Faridkot
|
PB-12-005-004-002/592
(CHEHAL)
|
2612005000NRG24100320240241189
|
11/03/2024
|
PREET KAUR
|
2612005WL008136
|
PREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945942
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Faridkot
|
PB-12-005-088-001/263
(FARIDKOT RURAL)
|
2612005000NRG24100320240239548
|
11/03/2024
|
CHINDER SINGH
|
2612005WL008117
|
CHINDER SINGH
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945940
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-088-001/263
(FARIDKOT RURAL)
|
2612005000NRG24100320240239546
|
11/03/2024
|
CHINDER SINGH
|
2612005WL008117
|
CHINDER SINGH
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945941
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Faridkot
|
PB-12-005-088-001/263
(FARIDKOT RURAL)
|
2612005000NRG24100320240239547
|
11/03/2024
|
HARJINDER KAUR
|
2612005WL008117
|
HARJINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945939
|
|
HARJINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
402
|
Faridkot
|
PB-12-005-088-001/263
(FARIDKOT RURAL)
|
2612005000NRG24100320240239549
|
11/03/2024
|
HARJINDER KAUR
|
2612005WL008117
|
HARJINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945938
|
|
HARJINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
403
|
Faridkot
|
PB-12-005-072-001/212
(VEERAY WALA KHURD)
|
2612005000NRG24100320240240836
|
11/03/2024
|
JASWANT SINGH
|
2612005WL008132
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945943
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
404
|
Faridkot
|
PB-12-005-088-001/191
(FARIDKOT RURAL)
|
2612005000NRG24100320240239540
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008117
|
CHARANJEET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945954
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-088-001/44
(FARIDKOT RURAL)
|
2612005000NRG24100320240239552
|
11/03/2024
|
GURMEJ KAUR
|
2612005WL008117
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945949
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
Faridkot
|
PB-12-005-088-001/44
(FARIDKOT RURAL)
|
2612005000NRG24100320240239550
|
11/03/2024
|
GURMEJ KAUR
|
2612005WL008117
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945948
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24100320240239566
|
11/03/2024
|
SUKHA SINGH
|
2612005WL008117
|
SUKHA SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945956
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
408
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24100320240239564
|
11/03/2024
|
SUKHA SINGH
|
2612005WL008117
|
SUKHA SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945955
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
409
|
Faridkot
|
PB-12-005-101-001/108
(Nanaksar)
|
2612005000NRG24100320240239571
|
11/03/2024
|
JANGIR KAUR
|
2612005WL008117
|
JANGIR KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945959
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Faridkot
|
PB-12-005-101-001/109
(Nanaksar)
|
2612005000NRG24100320240239574
|
11/03/2024
|
MANDEEP KAUR
|
2612005WL008117
|
MANDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945958
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Faridkot
|
PB-12-005-101-001/109
(Nanaksar)
|
2612005000NRG24100320240239572
|
11/03/2024
|
MANDEEP KAUR
|
2612005WL008117
|
MANDEEP KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945957
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Faridkot
|
PB-12-005-101-001/122
(Nanaksar)
|
2612005000NRG24100320240239584
|
11/03/2024
|
MOHARVATI
|
2612005WL008117
|
MOHARVATI
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945991
|
|
MR MOHARVATI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Faridkot
|
PB-12-005-101-001/150
(Nanaksar)
|
2612005000NRG24100320240239591
|
11/03/2024
|
Kusam Devi
|
2612005WL008117
|
Kusam Devi
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945993
|
|
KUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Faridkot
|
PB-12-005-101-001/150
(Nanaksar)
|
2612005000NRG24100320240239589
|
11/03/2024
|
Kusam Devi
|
2612005WL008117
|
Kusam Devi
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945992
|
|
KUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Faridkot
|
PB-12-005-101-001/47
(Nanaksar)
|
2612005000NRG24100320240239606
|
11/03/2024
|
BINDER KAUR
|
2612005WL008117
|
BINDER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945945
|
|
Mrs. BINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Faridkot
|
PB-12-005-101-001/47
(Nanaksar)
|
2612005000NRG24100320240239605
|
11/03/2024
|
BINDER KAUR
|
2612005WL008117
|
BINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945944
|
|
Mrs. BINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Faridkot
|
PB-12-005-101-001/50
(Nanaksar)
|
2612005000NRG24100320240239608
|
11/03/2024
|
SUKHWINDER KAUR
|
2612005WL008117
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945988
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Faridkot
|
PB-12-005-101-001/59
(Nanaksar)
|
2612005000NRG24100320240239610
|
11/03/2024
|
JASVEER KAUR
|
2612005WL008117
|
JASVEER KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945953
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Faridkot
|
PB-12-005-101-001/59
(Nanaksar)
|
2612005000NRG24100320240239609
|
11/03/2024
|
JASVEER KAUR
|
2612005WL008117
|
JASVEER KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945952
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24100320240239615
|
11/03/2024
|
Bohar singh
|
2612005WL008117
|
Bohar singh
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945987
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24100320240239611
|
11/03/2024
|
Bohar singh
|
2612005WL008117
|
Bohar singh
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945960
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
422
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24100320240239612
|
11/03/2024
|
Rupinder kaur
|
2612005WL008117
|
Rupinder kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945990
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
423
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24100320240239616
|
11/03/2024
|
Rupinder kaur
|
2612005WL008117
|
Rupinder kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945989
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Faridkot
|
PB-12-005-101-001/77
(Nanaksar)
|
2612005000NRG24100320240239621
|
11/03/2024
|
Sukhdev singh
|
2612005WL008117
|
Sukhdev singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945951
|
|
SUKHDEV SINGH SON OF MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Faridkot
|
PB-12-005-101-001/77
(Nanaksar)
|
2612005000NRG24100320240239620
|
11/03/2024
|
Sukhdev singh
|
2612005WL008117
|
Sukhdev singh
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945950
|
|
SUKHDEV SINGH SON OF MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Faridkot
|
PB-12-005-101-001/90
(Nanaksar)
|
2612005000NRG24100320240239631
|
11/03/2024
|
Rani
|
2612005WL008117
|
Rani
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945947
|
|
RANI WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-101-001/90
(Nanaksar)
|
2612005000NRG24100320240239630
|
11/03/2024
|
Rani
|
2612005WL008117
|
Rani
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945946
|
|
RANI WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
428
|
Faridkot
|
PB-12-005-034-001/147
(HARIAY WALA)
|
2612005000NRG24100320240241620
|
11/03/2024
|
Jaswinder kaur
|
2612005WL008143
|
Jaswinder kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946040
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
429
|
Faridkot
|
PB-12-005-001-001/13
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241378
|
11/03/2024
|
Kuldeep Kaur
|
2612005WL008138
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946052
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
430
|
Faridkot
|
PB-12-005-001-001/13
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241379
|
11/03/2024
|
Kuldeep Kaur
|
2612005WL008138
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946053
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
431
|
Faridkot
|
PB-12-005-001-001/148-A
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240801
|
11/03/2024
|
SUKHJINDER KAUR
|
2612005WL008132
|
SUKHJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946110
|
|
SUKHJINDER KAUR W/O LAKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
432
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240804
|
11/03/2024
|
VEENA KAUR
|
2612005WL008132
|
VEENA KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945926
|
|
VEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Faridkot
|
PB-12-005-001-001/203
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240807
|
11/03/2024
|
PAPPI
|
2612005WL008132
|
PAPPI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946103
|
|
PAPI
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-001-001/204
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240810
|
11/03/2024
|
NEETU
|
2612005WL008132
|
NEETU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946057
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
435
|
Faridkot
|
PB-12-005-001-001/215
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240814
|
11/03/2024
|
AMARJEET KAUR
|
2612005WL008132
|
AMARJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946102
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
Faridkot
|
PB-12-005-001-001/312
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240819
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008132
|
SUKHPREET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945612
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-001-001/34
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240820
|
11/03/2024
|
VEERO
|
2612005WL008132
|
VEERO
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946058
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
438
|
Faridkot
|
PB-12-005-001-001/88
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240823
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008132
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946060
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
439
|
Faridkot
|
PB-12-005-001-001/97
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240828
|
11/03/2024
|
VARKHA
|
2612005WL008132
|
VARKHA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946061
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
440
|
Faridkot
|
PB-12-005-091-001/101
(BABA FARID NAGAR)
|
2612005000NRG24100320240240837
|
11/03/2024
|
SURJEET KAUR
|
2612005WL008132
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946064
|
|
SURJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
441
|
Faridkot
|
PB-12-005-091-001/12
(BABA FARID NAGAR)
|
2612005000NRG24100320240240842
|
11/03/2024
|
Bachan Kaur
|
2612005WL008132
|
Bachan Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946056
|
|
BACHAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
Faridkot
|
PB-12-005-091-001/123
(BABA FARID NAGAR)
|
2612005000NRG24100320240240843
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008132
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946095
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Faridkot
|
PB-12-005-091-001/151
(BABA FARID NAGAR)
|
2612005000NRG24100320240240856
|
11/03/2024
|
NASEEB KAUR
|
2612005WL008132
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946098
|
|
NASEEB KAUR W/O BOHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
444
|
Faridkot
|
PB-12-005-091-001/153
(BABA FARID NAGAR)
|
2612005000NRG24100320240240858
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008132
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946101
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Faridkot
|
PB-12-005-091-001/155
(BABA FARID NAGAR)
|
2612005000NRG24100320240241144
|
11/03/2024
|
PRITAM KAUR
|
2612005WL008135
|
PRITAM KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946106
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
446
|
Faridkot
|
PB-12-005-091-001/160
(BABA FARID NAGAR)
|
2612005000NRG24100320240240863
|
11/03/2024
|
SUKHJEET KAUR
|
2612005WL008132
|
SUKHJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946094
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
Faridkot
|
PB-12-005-091-001/161
(BABA FARID NAGAR)
|
2612005000NRG24100320240240865
|
11/03/2024
|
KASHMEER KAUR
|
2612005WL008132
|
KASHMEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946091
|
|
KASHMEER KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Faridkot
|
PB-12-005-091-001/186
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240877
|
11/03/2024
|
NANAK SINGH
|
2612005WL008132
|
NANAK SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946042
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
449
|
Faridkot
|
PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240879
|
11/03/2024
|
SARANJEET KAUR
|
2612005WL008132
|
SARANJEET KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946113
|
|
Saranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Faridkot
|
PB-12-005-091-001/202
(BABA FARID NAGAR)
|
2612005000NRG24100320240240880
|
11/03/2024
|
Preet Kaur
|
2612005WL008132
|
Preet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946115
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Faridkot
|
PB-12-005-091-001/204
(BABA FARID NAGAR)
|
2612005000NRG24100320240240885
|
11/03/2024
|
BHAJAN KAUR
|
2612005WL008132
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946051
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
452
|
Faridkot
|
PB-12-005-091-001/216
(BABA FARID NAGAR)
|
2612005000NRG24100320240240886
|
11/03/2024
|
MALKIT KAUR
|
2612005WL008132
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946116
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-091-001/22
(BABA FARID NAGAR)
|
2612005000NRG24100320240240892
|
11/03/2024
|
Sohan singh
|
2612005WL008132
|
Sohan singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946054
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
454
|
Faridkot
|
PB-12-005-091-001/250
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240893
|
11/03/2024
|
Bachan kaur
|
2612005WL008132
|
Bachan kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946062
|
|
BACHAN KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
455
|
Faridkot
|
PB-12-005-091-001/259
(BABA FARID NAGAR)
|
2612005000NRG24100320240240894
|
11/03/2024
|
Simran Kaur
|
2612005WL008132
|
Simran Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946109
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
456
|
Faridkot
|
PB-12-005-091-001/3
(BABA FARID NAGAR)
|
2612005000NRG24100320240240896
|
11/03/2024
|
Seeto Kaur
|
2612005WL008132
|
Seeto Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946043
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
457
|
Faridkot
|
PB-12-005-091-001/31
(BABA FARID NAGAR)
|
2612005000NRG24100320240240900
|
11/03/2024
|
Sarabjeet kaur
|
2612005WL008132
|
Sarabjeet kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946046
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
458
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24100320240240907
|
11/03/2024
|
Gian Kaur
|
2612005WL008132
|
Gian Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946114
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
459
|
Faridkot
|
PB-12-005-091-001/335
(BABA FARID NAGAR)
|
2612005000NRG24100320240240909
|
11/03/2024
|
Gurbachan Singh
|
2612005WL008132
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946055
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
460
|
Faridkot
|
PB-12-005-091-001/353
(BABA FARID NAGAR)
|
2612005000NRG24100320240239563
|
11/03/2024
|
LAKHVIR SINGH
|
2612005WL008117
|
LAKHVIR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946093
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Faridkot
|
PB-12-005-091-001/360
(BABA FARID NAGAR)
|
2612005000NRG24100320240240915
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008132
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945643
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
462
|
Faridkot
|
PB-12-005-091-001/371
(BABA FARID NAGAR)
|
2612005000NRG24100320240240923
|
11/03/2024
|
AMARJEET SINGH
|
2612005WL008132
|
AMARJEET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946044
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Faridkot
|
PB-12-005-091-001/371
(BABA FARID NAGAR)
|
2612005000NRG24100320240240922
|
11/03/2024
|
Ram piyari
|
2612005WL008132
|
Ram piyari
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946105
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Faridkot
|
PB-12-005-091-001/373
(BABA FARID NAGAR)
|
2612005000NRG24100320240240929
|
11/03/2024
|
Rani kaur
|
2612005WL008132
|
Rani kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946138
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Faridkot
|
PB-12-005-091-001/379
(BABA FARID NAGAR)
|
2612005000NRG24100320240240931
|
11/03/2024
|
DARSHAN SINGH
|
2612005WL008132
|
DARSHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946047
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
466
|
Faridkot
|
PB-12-005-091-001/379
(BABA FARID NAGAR)
|
2612005000NRG24100320240240930
|
11/03/2024
|
Mukhtiar kaur
|
2612005WL008132
|
Mukhtiar kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946063
|
|
MUKHTYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Faridkot
|
PB-12-005-091-001/39
(BABA FARID NAGAR)
|
2612005000NRG24100320240240936
|
11/03/2024
|
Bhagwan kaur
|
2612005WL008132
|
Bhagwan kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946049
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
468
|
Faridkot
|
PB-12-005-091-001/401
(BABA FARID NAGAR)
|
2612005000NRG24100320240240940
|
11/03/2024
|
SHER SINGH
|
2612005WL008132
|
SHER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946099
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-091-001/418
(BABA FARID NAGAR)
|
2612005000NRG24100320240240941
|
11/03/2024
|
JYOTI
|
2612005WL008132
|
JYOTI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946139
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-091-001/445
(BABA FARID NAGAR)
|
2612005000NRG24100320240240954
|
11/03/2024
|
GURTEJ SINGH
|
2612005WL008132
|
GURTEJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945696
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Faridkot
|
PB-12-005-091-001/458
(BABA FARID NAGAR)
|
2612005000NRG24100320240240958
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008132
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152946107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
Faridkot
|
PB-12-005-091-001/466
(BABA FARID NAGAR)
|
2612005000NRG24100320240240959
|
11/03/2024
|
PARAMJEET SINGH
|
2612005WL008132
|
PARAMJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946273
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
473
|
Faridkot
|
PB-12-005-091-001/487
(BABA FARID NAGAR)
|
2612005000NRG24100320240240960
|
11/03/2024
|
Sandeep Kaur
|
2612005WL008132
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945608
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
474
|
Faridkot
|
PB-12-005-091-001/488
(BABA FARID NAGAR)
|
2612005000NRG24100320240240966
|
11/03/2024
|
Hardeep Kaur
|
2612005WL008132
|
Hardeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945747
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
475
|
Faridkot
|
PB-12-005-091-001/492
(BABA FARID NAGAR)
|
2612005000NRG24100320240240967
|
11/03/2024
|
Baljinder Kaur
|
2612005WL008132
|
Baljinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945746
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
476
|
Faridkot
|
PB-12-005-091-001/493
(BABA FARID NAGAR)
|
2612005000NRG24100320240240968
|
11/03/2024
|
Surjeet Kaur
|
2612005WL008132
|
Surjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946112
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
477
|
Faridkot
|
PB-12-005-091-001/51
(BABA FARID NAGAR)
|
2612005000NRG24100320240240975
|
11/03/2024
|
SURJIT KAUR
|
2612005WL008132
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946048
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
478
|
Faridkot
|
PB-12-005-091-001/52
(BABA FARID NAGAR)
|
2612005000NRG24100320240240976
|
11/03/2024
|
JOGINDER SINGH
|
2612005WL008132
|
JOGINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946045
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Faridkot
|
PB-12-005-091-001/69
(BABA FARID NAGAR)
|
2612005000NRG24100320240240978
|
11/03/2024
|
BILLU SINGH
|
2612005WL008132
|
BILLU SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946041
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
480
|
Faridkot
|
PB-12-005-091-001/71
(BABA FARID NAGAR)
|
2612005000NRG24100320240240979
|
11/03/2024
|
PARAMJIT KAUR
|
2612005WL008132
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946092
|
|
PARAMJIT KAUR WO GIANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
481
|
Faridkot
|
PB-12-005-091-001/72
(BABA FARID NAGAR)
|
2612005000NRG24100320240240980
|
11/03/2024
|
JAGIR KAUR
|
2612005WL008132
|
JAGIR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946097
|
|
JAGIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
482
|
Faridkot
|
PB-12-005-091-001/89
(BABA FARID NAGAR)
|
2612005000NRG24100320240240994
|
11/03/2024
|
RAM PIYARI
|
2612005WL008132
|
RAM PIYARI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946096
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Faridkot
|
PB-12-005-091-001/91
(BABA FARID NAGAR)
|
2612005000NRG24100320240240995
|
11/03/2024
|
MUKHTYAR KAUR
|
2612005WL008132
|
MUKHTYAR KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946059
|
|
MUKHTYAR KAUR W/O DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
484
|
Faridkot
|
PB-12-005-091-001/97
(BABA FARID NAGAR)
|
2612005000NRG24100320240240996
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008132
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946104
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
485
|
Faridkot
|
PB-12-005-091-001/99
(BABA FARID NAGAR)
|
2612005000NRG24100320240241001
|
11/03/2024
|
MANJEET KAUR
|
2612005WL008132
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946100
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
486
|
Faridkot
|
PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241007
|
11/03/2024
|
PARAMJEET KAUR
|
2612005WL008132
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946111
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
487
|
Faridkot
|
PB-12-005-109-001/19
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241010
|
11/03/2024
|
DIYAL KAUR
|
2612005WL008132
|
DIYAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946108
|
|
DIYAL KAUR WO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
488
|
Faridkot
|
PB-12-005-109-001/20
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241011
|
11/03/2024
|
GURMAIL SINGH
|
2612005WL008132
|
GURMAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946050
|
|
GURMAIL SINGH S/O ARJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
489
|
Faridkot
|
PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241021
|
11/03/2024
|
KULWANT KAUR
|
2612005WL008132
|
KULWANT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946221
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Faridkot
|
PB-12-005-109-001/417
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241024
|
11/03/2024
|
Rajwinder KAur
|
2612005WL008132
|
Rajwinder KAur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945748
|
|
RAJWINDER KAUR UG JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
491
|
Faridkot
|
PB-12-005-005-001/268
(BEIHLE WALA)
|
2612005000NRG24100320240241027
|
11/03/2024
|
JAGSIR SINGH
|
2612005WL008133
|
JAGSIR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945749
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Faridkot
|
PB-12-005-005-001/89
(BEIHLE WALA)
|
2612005000NRG24100320240241028
|
11/03/2024
|
TARLOCHAN SINGH
|
2612005WL008133
|
TARLOCHAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945750
|
|
TIRLOCHAN SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
493
|
Faridkot
|
PB-12-005-010-001/10
(BHANA)
|
2612005000NRG24100320240241194
|
11/03/2024
|
AMAR SINGH
|
2612005WL008136
|
AMAR SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945793
|
|
AMAR SINGH & PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
494
|
Faridkot
|
PB-12-005-011-001/33
(KAMEANA)
|
2612005000NRG24100320240241304
|
11/03/2024
|
PRAMJIT KAUR
|
2612005WL008137
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945639
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
495
|
Faridkot
|
PB-12-005-011-001/33
(KAMEANA)
|
2612005000NRG24100320240241305
|
11/03/2024
|
PRAMJIT KAUR
|
2612005WL008137
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945640
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
496
|
Faridkot
|
PB-12-005-034-001/72
(HARIAY WALA)
|
2612005000NRG24100320240241648
|
11/03/2024
|
SARABJEET KAUR
|
2612005WL008143
|
SARABJEET KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946076
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
497
|
Faridkot
|
PB-12-005-034-001/90
(HARIAY WALA)
|
2612005000NRG24100320240241653
|
11/03/2024
|
SANDEEP KAUR
|
2612005WL008143
|
SANDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945963
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
498
|
Faridkot
|
PB-12-005-084-001/105
(RATTI RORI)
|
2612005000NRG24100320240241534
|
11/03/2024
|
RANJIT KAUR
|
2612005WL008142
|
RANJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945933
|
|
RANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
499
|
Faridkot
|
PB-12-005-084-001/107
(RATTI RORI)
|
2612005000NRG24100320240241535
|
11/03/2024
|
BALJINDER KAUR
|
2612005WL008142
|
BALJINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945961
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
500
|
Faridkot
|
PB-12-005-084-001/108
(RATTI RORI)
|
2612005000NRG24100320240241536
|
11/03/2024
|
SUKHPREET SINGH
|
2612005WL008142
|
SUKHPREET SINGH
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945541
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
501
|
Faridkot
|
PB-12-005-084-001/112
(RATTI RORI)
|
2612005000NRG24100320240241538
|
11/03/2024
|
BALJINDER KAUR
|
2612005WL008142
|
BALJINDER KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945932
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
502
|
Faridkot
|
PB-12-005-084-001/117
(RATTI RORI)
|
2612005000NRG24100320240241539
|
11/03/2024
|
KARAMJIT KAUR
|
2612005WL008142
|
KARAMJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945868
|
|
KARAMJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
503
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24100320240241541
|
11/03/2024
|
SEEBU KAUR
|
2612005WL008142
|
SEEBU KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945859
|
|
SIBO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Faridkot
|
PB-12-005-084-001/121
(RATTI RORI)
|
2612005000NRG24100320240241542
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008142
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945965
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
505
|
Faridkot
|
PB-12-005-084-001/125
(RATTI RORI)
|
2612005000NRG24100320240241545
|
11/03/2024
|
PARWINDER KAUR
|
2612005WL008142
|
PARWINDER KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945860
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
506
|
Faridkot
|
PB-12-005-084-001/133
(RATTI RORI)
|
2612005000NRG24100320240241553
|
11/03/2024
|
GURWINDER KAUR
|
2612005WL008142
|
GURWINDER KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945877
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
507
|
Faridkot
|
PB-12-005-084-001/166
(RATTI RORI)
|
2612005000NRG24100320240241559
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008142
|
CHARANJEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945879
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
508
|
Faridkot
|
PB-12-005-084-001/20
(RATTI RORI)
|
2612005000NRG24100320240241564
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008142
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945866
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
509
|
Faridkot
|
PB-12-005-084-001/236
(RATTI RORI)
|
2612005000NRG24100320240241566
|
11/03/2024
|
RUPINDER KAUR
|
2612005WL008142
|
RUPINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945964
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
510
|
Faridkot
|
PB-12-005-084-001/238
(RATTI RORI)
|
2612005000NRG24100320240241570
|
11/03/2024
|
PARAMJIT KAUR
|
2612005WL008142
|
PARAMJIT KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945880
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
511
|
Faridkot
|
PB-12-005-084-001/254
(RATTI RORI)
|
2612005000NRG24100320240241575
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008142
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946031
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
512
|
Faridkot
|
PB-12-005-084-001/262
(RATTI RORI)
|
2612005000NRG24100320240241577
|
11/03/2024
|
RAJWANT KAUR
|
2612005WL008142
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946133
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
513
|
Faridkot
|
PB-12-005-084-001/295
(RATTI RORI)
|
2612005000NRG24100320240241582
|
11/03/2024
|
PRITPAL KAUR
|
2612005WL008142
|
PRITPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152946281
|
A/c Blocked or Frozen
|
|
|
|
514
|
Faridkot
|
PB-12-005-084-001/297
(RATTI RORI)
|
2612005000NRG24100320240241584
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008142
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946279
|
|
VEERPAL KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
515
|
Faridkot
|
PB-12-005-084-001/4
(RATTI RORI)
|
2612005000NRG24100320240241587
|
11/03/2024
|
NINDER KAUR
|
2612005WL008142
|
NINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945969
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
516
|
Faridkot
|
PB-12-005-084-001/5
(RATTI RORI)
|
2612005000NRG24100320240241588
|
11/03/2024
|
SARABJIT KAUR
|
2612005WL008142
|
SARABJIT KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945962
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
517
|
Faridkot
|
PB-12-005-084-001/54
(RATTI RORI)
|
2612005000NRG24100320240241589
|
11/03/2024
|
PARWMINDER KAUR
|
2612005WL008142
|
PARWMINDER KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945874
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
518
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24100320240241590
|
11/03/2024
|
JAGTAR SINGH
|
2612005WL008142
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946028
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
519
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24100320240241591
|
11/03/2024
|
AMARJEET KAUR
|
2612005WL008142
|
AMARJEET KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945875
|
|
AMARJEET KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
520
|
Faridkot
|
PB-12-005-084-001/67
(RATTI RORI)
|
2612005000NRG24100320240241597
|
11/03/2024
|
PARAMJEET KAUR
|
2612005WL008142
|
PARAMJEET KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945858
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
521
|
Faridkot
|
PB-12-005-084-001/67
(RATTI RORI)
|
2612005000NRG24100320240241596
|
11/03/2024
|
THANA SINGH
|
2612005WL008142
|
THANA SINGH
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946035
|
|
THANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Faridkot
|
PB-12-005-084-001/76
(RATTI RORI)
|
2612005000NRG24100320240241598
|
11/03/2024
|
SEETA KAUR
|
2612005WL008142
|
SEETA KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945878
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
523
|
Faridkot
|
PB-12-005-084-001/90
(RATTI RORI)
|
2612005000NRG24100320240241602
|
11/03/2024
|
HARDEEP KAUR
|
2612005WL008142
|
HARDEEP KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945873
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
524
|
Faridkot
|
PB-12-005-093-001/12
(KOTHE RATTI RODHI)
|
2612005000NRG24100320240241608
|
11/03/2024
|
KAJAL
|
2612005WL008142
|
KAJAL
|
00349
|
PSIB0021365
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152946280
|
Account closed
|
|
|
|
525
|
Faridkot
|
PB-12-005-093-001/16
(KOTHE RATTI RODHI)
|
2612005000NRG24100320240241609
|
11/03/2024
|
SIMARJEET KAUR
|
2612005WL008142
|
SIMARJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945703
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
526
|
Faridkot
|
PB-12-005-093-001/17
(KOTHE RATTI RODHI)
|
2612005000NRG24100320240241610
|
11/03/2024
|
SONI KAUR
|
2612005WL008142
|
SONI KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945702
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
527
|
Faridkot
|
PB-12-005-093-001/4
(KOTHE RATTI RODHI)
|
2612005000NRG24100320240241611
|
11/03/2024
|
JASPREET KAUR
|
2612005WL008142
|
JASPREET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946278
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
528
|
Faridkot
|
PB-12-005-029-001/24
(DOAD)
|
2612005000NRG24100320240241472
|
11/03/2024
|
Baltej Singh
|
2612005WL008139
|
Baltej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946008
|
|
BALTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
529
|
Faridkot
|
PB-12-005-034-001/172
(HARIAY WALA)
|
2612005000NRG24100320240241622
|
11/03/2024
|
Princedeep Singh
|
2612005WL008143
|
Princedeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946007
|
|
PRINCEDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
530
|
Faridkot
|
PB-12-005-034-001/65
(HARIAY WALA)
|
2612005000NRG24100320240241643
|
11/03/2024
|
BALDEV KAUR
|
2612005WL008143
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946009
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
531
|
Faridkot
|
PB-12-005-034-001/87
(HARIAY WALA)
|
2612005000NRG24100320240241652
|
11/03/2024
|
PARDEEP KAUR
|
2612005WL008143
|
PARDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946006
|
|
PARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
532
|
Faridkot
|
PB-12-005-060-001/406
(PAKHI KALAN)
|
2612005000NRG24100320240241498
|
11/03/2024
|
BANT SINGH
|
2612005WL008140
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946010
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
533
|
Faridkot
|
PB-12-005-062-001/119
(PEHLUWALA)
|
2612005000NRG24100320240240545
|
11/03/2024
|
Shani Singh
|
2612005WL008128
|
Shani Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945657
|
|
SHANI SINGH SO JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
534
|
Faridkot
|
PB-12-005-062-001/139
(Nawan Pehluwala)
|
2612005000NRG24100320240240548
|
11/03/2024
|
SUKHMANDER SINGH
|
2612005WL008128
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946012
|
|
SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
535
|
Faridkot
|
PB-12-005-062-001/35
(PEHLUWALA)
|
2612005000NRG24100320240240573
|
11/03/2024
|
ANOKH SINGH
|
2612005WL008128
|
ANOKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152946004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
Faridkot
|
PB-12-005-062-001/55
(PEHLUWALA)
|
2612005000NRG24100320240240577
|
11/03/2024
|
GHUKAR SINGH
|
2612005WL008128
|
GHUKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945546
|
|
GHUKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
537
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24100320240241548
|
11/03/2024
|
MANJU
|
2612005WL008142
|
MANJU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945699
|
|
. MANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
538
|
Faridkot
|
PB-12-005-084-001/129
(RATTI RORI)
|
2612005000NRG24100320240241551
|
11/03/2024
|
MAYA
|
2612005WL008142
|
MAYA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945710
|
|
MAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
539
|
Faridkot
|
PB-12-005-084-001/170
(RATTI RORI)
|
2612005000NRG24100320240241561
|
11/03/2024
|
RAMANDEEP KAUR
|
2612005WL008142
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945711
|
|
RAMANDEEP KAUR WO VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
540
|
Faridkot
|
PB-12-005-084-001/255
(RATTI RORI)
|
2612005000NRG24100320240241576
|
11/03/2024
|
Ninderpal kaur
|
2612005WL008142
|
Ninderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946005
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
541
|
Faridkot
|
PB-12-005-084-001/275
(RATTI RORI)
|
2612005000NRG24100320240241578
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008142
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946011
|
|
MISS VEERPAL KAUR DO IOBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Faridkot
|
PB-12-005-084-001/280
(RATTI RORI)
|
2612005000NRG24100320240241580
|
11/03/2024
|
MANJIT KAUR
|
2612005WL008142
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946225
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
543
|
Faridkot
|
PB-12-005-084-001/283
(RATTI RORI)
|
2612005000NRG24100320240241581
|
11/03/2024
|
JASPINDER KAUR
|
2612005WL008142
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946285
|
|
JASPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
544
|
Faridkot
|
PB-12-005-084-001/296
(RATTI RORI)
|
2612005000NRG24100320240241583
|
11/03/2024
|
NEHA
|
2612005WL008142
|
NEHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946286
|
|
MISS NEHA DO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
Faridkot
|
PB-12-005-084-001/82
(RATTI RORI)
|
2612005000NRG24100320240241599
|
11/03/2024
|
KARAMJIT KAUR
|
2612005WL008142
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946027
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
546
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24100320240241090
|
11/03/2024
|
SARBJEET KAUR
|
2612005WL008134
|
SARBJEET KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945652
|
|
JAGROOP SINGH
|
UCO BANK(607066)
|
|
547
|
Faridkot
|
PB-12-005-015-001/227
(CHAMELI)
|
2612005000NRG24100320240241092
|
11/03/2024
|
SHINDER KAUR
|
2612005WL008134
|
SHINDER KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945752
|
|
CHHINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Faridkot
|
PB-12-005-023-001/208
(SUKHAN WALA)
|
2612005000NRG24100320240241029
|
11/03/2024
|
MANDER SINGH
|
2612005WL008133
|
MANDER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945617
|
|
MANDER SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Faridkot
|
PB-12-005-087-001/101
(TEHNA)
|
2612005000NRG24100320240241326
|
11/03/2024
|
LAKHVEER KAUR
|
2612005WL008137
|
LAKHVEER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945777
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
550
|
Faridkot
|
PB-12-005-087-001/101
(TEHNA)
|
2612005000NRG24100320240241327
|
11/03/2024
|
LAKHVEER KAUR
|
2612005WL008137
|
LAKHVEER KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945778
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
551
|
Faridkot
|
PB-12-005-087-001/13
(TEHNA)
|
2612005000NRG24100320240241330
|
11/03/2024
|
SARBJIT KAUR
|
2612005WL008137
|
SARBJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945779
|
|
SARBJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Faridkot
|
PB-12-005-087-001/192
(TEHNA)
|
2612005000NRG24100320240241339
|
11/03/2024
|
BALWINDER SINGH
|
2612005WL008137
|
BALWINDER SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945984
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
553
|
Faridkot
|
PB-12-005-087-001/192
(TEHNA)
|
2612005000NRG24100320240241340
|
11/03/2024
|
BALWINDER SINGH
|
2612005WL008137
|
BALWINDER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945985
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
554
|
Faridkot
|
PB-12-005-087-001/463
(TEHNA)
|
2612005000NRG24100320240241361
|
11/03/2024
|
MANPREET SINGH
|
2612005WL008137
|
MANPREET SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945658
|
|
MANPREET SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Faridkot
|
PB-12-005-087-001/87
(TEHNA)
|
2612005000NRG24100320240241373
|
11/03/2024
|
HARANS KAUR
|
2612005WL008137
|
HARANS KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946079
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
556
|
Faridkot
|
PB-12-005-108-001/120
(Basti Himmatpura)
|
2612005000NRG24100320240241004
|
11/03/2024
|
DARSHAN SINGH
|
2612005WL008132
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946237
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
557
|
Faridkot
|
PB-12-005-042-001/126
(KILA NAU)
|
2612005000NRG24110320240241938
|
11/03/2024
|
ANGREJ KAUR
|
2612005WL008152
|
ANGREJ KAUR
|
00354
|
PUNB0017100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945522
|
|
ANGREJ KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Faridkot
|
PB-12-005-042-001/126
(KILA NAU)
|
2612005000NRG24110320240241939
|
11/03/2024
|
ANGREJ KAUR
|
2612005WL008152
|
ANGREJ KAUR
|
00354
|
PUNB0017100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945523
|
|
ANGREJ KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
559
|
Faridkot
|
PB-12-005-015-001/247
(CHAMELI)
|
2612005000NRG24100320240241093
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008134
|
GURMEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945545
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
560
|
Faridkot
|
PB-12-005-015-001/29
(CHAMELI)
|
2612005000NRG24100320240241096
|
11/03/2024
|
Paramjit Kaur
|
2612005WL008134
|
Paramjit Kaur
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945789
|
|
PARAMJEET KAUR W O B
|
BANK OF BARODA(606985)
|
|
561
|
Faridkot
|
PB-12-005-015-001/42
(CHAMELI)
|
2612005000NRG24100320240241100
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008134
|
CHARANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945791
|
|
CHARANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Faridkot
|
PB-12-005-042-001/460
(KILA NAU)
|
2612005000NRG24110320240242038
|
11/03/2024
|
AMANDEEP KAUR
|
2612005WL008152
|
AMANDEEP KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945896
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Faridkot
|
PB-12-005-042-001/460
(KILA NAU)
|
2612005000NRG24110320240242039
|
11/03/2024
|
AMANDEEP KAUR
|
2612005WL008152
|
AMANDEEP KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945897
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Faridkot
|
PB-12-005-074-001/155
(GOLEWALA)
|
2612005000NRG24100320240239655
|
11/03/2024
|
SUKHJIT KAUR
|
2612005WL008119
|
SUKHJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945787
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
565
|
Faridkot
|
PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24100320240241348
|
11/03/2024
|
SUKHDEV KAUR
|
2612005WL008137
|
SUKHDEV KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945783
|
|
SUKHDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Faridkot
|
PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24100320240241355
|
11/03/2024
|
KULDEEP KAUR
|
2612005WL008137
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945784
|
|
KULDIP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Faridkot
|
PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24100320240241356
|
11/03/2024
|
KULDEEP KAUR
|
2612005WL008137
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945785
|
|
KULDIP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Faridkot
|
PB-12-005-109-001/24
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241017
|
11/03/2024
|
RESHAM SINGH
|
2612005WL008132
|
RESHAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945555
|
|
Resham Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
569
|
Faridkot
|
PB-12-005-019-001/157
(CHET SINGH WALA)
|
2612005000NRG24110320240241900
|
11/03/2024
|
PIAR KAUR
|
2612005WL008152
|
PIAR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945899
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
570
|
Faridkot
|
PB-12-005-019-001/161
(CHET SINGH WALA)
|
2612005000NRG24110320240241907
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008152
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945898
|
|
MANPREET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Faridkot
|
PB-12-005-019-001/51
(CHET SINGH WALA)
|
2612005000NRG24110320240241916
|
11/03/2024
|
AJMER SINGH
|
2612005WL008152
|
AJMER SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945584
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
572
|
Faridkot
|
PB-12-005-019-001/86
(CHET SINGH WALA)
|
2612005000NRG24110320240241921
|
11/03/2024
|
BALWINDER KAUR
|
2612005WL008152
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945853
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Faridkot
|
PB-12-005-019-001/86
(CHET SINGH WALA)
|
2612005000NRG24110320240241923
|
11/03/2024
|
BALWINDER KAUR
|
2612005WL008152
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945854
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Faridkot
|
PB-12-005-023-001/372
(SUKHAN WALA)
|
2612005000NRG24100320240241031
|
11/03/2024
|
JASKARAN SINGH
|
2612005WL008133
|
JASKARAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945513
|
|
JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Faridkot
|
PB-12-005-042-001/104
(KILA NAU)
|
2612005000NRG24110320240241932
|
11/03/2024
|
PALO KAUR
|
2612005WL008152
|
PALO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945571
|
|
PALO KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Faridkot
|
PB-12-005-042-001/104
(KILA NAU)
|
2612005000NRG24110320240241933
|
11/03/2024
|
PALO KAUR
|
2612005WL008152
|
PALO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945572
|
|
PALO KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Faridkot
|
PB-12-005-042-001/111
(KILA NAU)
|
2612005000NRG24100320240241033
|
11/03/2024
|
INDERJIT KAUR
|
2612005WL008133
|
INDERJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945515
|
|
INDERJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Faridkot
|
PB-12-005-042-001/117
(KILA NAU)
|
2612005000NRG24100320240241034
|
11/03/2024
|
SIMRAN KAUR
|
2612005WL008133
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945618
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Faridkot
|
PB-12-005-042-001/121
(KILA NAU)
|
2612005000NRG24110320240241934
|
11/03/2024
|
KARAMJEET KAUR
|
2612005WL008152
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945884
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Faridkot
|
PB-12-005-042-001/121
(KILA NAU)
|
2612005000NRG24110320240241935
|
11/03/2024
|
KARAMJEET KAUR
|
2612005WL008152
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945885
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Faridkot
|
PB-12-005-042-001/122
(KILA NAU)
|
2612005000NRG24110320240241936
|
11/03/2024
|
HARPREET KAUR
|
2612005WL008152
|
HARPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945856
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Faridkot
|
PB-12-005-042-001/122
(KILA NAU)
|
2612005000NRG24110320240241937
|
11/03/2024
|
HARPREET KAUR
|
2612005WL008152
|
HARPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945883
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Faridkot
|
PB-12-005-042-001/151
(KILA NAU)
|
2612005000NRG24110320240241942
|
11/03/2024
|
MIRJA SINGH
|
2612005WL008152
|
MIRJA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945527
|
|
MIRJA SINGH
|
ICICI BANK LTD(508534)
|
|
584
|
Faridkot
|
PB-12-005-042-001/162
(KILA NAU)
|
2612005000NRG24110320240241944
|
11/03/2024
|
LALJEET SINGH
|
2612005WL008152
|
LALJEET SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945574
|
|
LALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
Faridkot
|
PB-12-005-042-001/162
(KILA NAU)
|
2612005000NRG24110320240241946
|
11/03/2024
|
LALJEET SINGH
|
2612005WL008152
|
LALJEET SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945573
|
|
LALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
Faridkot
|
PB-12-005-042-001/173
(KILA NAU)
|
2612005000NRG24110320240241950
|
11/03/2024
|
IQBAL KAUR
|
2612005WL008152
|
IQBAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945512
|
|
IQBAL KAUR W/O CHAHCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Faridkot
|
PB-12-005-042-001/177
(KILA NAU)
|
2612005000NRG24100320240241035
|
11/03/2024
|
ANGREJ KAUR
|
2612005WL008133
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945855
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Faridkot
|
PB-12-005-042-001/184
(KILA NAU)
|
2612005000NRG24110320240241951
|
11/03/2024
|
BALJINDER KAUR
|
2612005WL008152
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945585
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Faridkot
|
PB-12-005-042-001/184
(KILA NAU)
|
2612005000NRG24110320240241952
|
11/03/2024
|
BALJINDER KAUR
|
2612005WL008152
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945586
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Faridkot
|
PB-12-005-042-001/185
(KILA NAU)
|
2612005000NRG24110320240241954
|
11/03/2024
|
BALJEET KAUR
|
2612005WL008152
|
BALJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945514
|
|
BALJIT KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Faridkot
|
PB-12-005-042-001/185
(KILA NAU)
|
2612005000NRG24110320240241953
|
11/03/2024
|
BALRAJ SINGH
|
2612005WL008152
|
BALRAJ SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945561
|
|
BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
Faridkot
|
PB-12-005-042-001/192
(KILA NAU)
|
2612005000NRG24110320240241958
|
11/03/2024
|
SARABJEET KAUR
|
2612005WL008152
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945525
|
|
SARABJIT KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Faridkot
|
PB-12-005-042-001/215
(KILA NAU)
|
2612005000NRG24110320240241964
|
11/03/2024
|
BINDER KAUR
|
2612005WL008152
|
BINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945568
|
|
BINDER KAUR WO HANSA
|
BANK OF BARODA(606985)
|
|
594
|
Faridkot
|
PB-12-005-042-001/215
(KILA NAU)
|
2612005000NRG24110320240241965
|
11/03/2024
|
BINDER KAUR
|
2612005WL008152
|
BINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945569
|
|
BINDER KAUR WO HANSA
|
BANK OF BARODA(606985)
|
|
595
|
Faridkot
|
PB-12-005-042-001/220
(KILA NAU)
|
2612005000NRG24100320240241036
|
11/03/2024
|
BIKKAR SINGH
|
2612005WL008133
|
BIKKAR SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945532
|
|
BIKKAR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Faridkot
|
PB-12-005-042-001/239
(KILA NAU)
|
2612005000NRG24110320240241971
|
11/03/2024
|
BALJINDER KAUR
|
2612005WL008152
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945576
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Faridkot
|
PB-12-005-042-001/239
(KILA NAU)
|
2612005000NRG24110320240241972
|
11/03/2024
|
BALJINDER KAUR
|
2612005WL008152
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945577
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Faridkot
|
PB-12-005-042-001/245
(KILA NAU)
|
2612005000NRG24100320240241037
|
11/03/2024
|
IKATAR SINGH
|
2612005WL008133
|
IKATAR SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945613
|
|
KATTAR SINGH S/O KHILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Faridkot
|
PB-12-005-042-001/27
(KILA NAU)
|
2612005000NRG24110320240241973
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008152
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945521
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Faridkot
|
PB-12-005-042-001/271
(KILA NAU)
|
2612005000NRG24110320240241979
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152945528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
Faridkot
|
PB-12-005-042-001/278
(KILA NAU)
|
2612005000NRG24110320240241981
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945530
|
|
KULWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Faridkot
|
PB-12-005-042-001/278
(KILA NAU)
|
2612005000NRG24110320240241982
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945531
|
|
KULWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Faridkot
|
PB-12-005-042-001/281
(KILA NAU)
|
2612005000NRG24100320240241038
|
11/03/2024
|
SARABJIT KAUR
|
2612005WL008133
|
SARABJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152945529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
Faridkot
|
PB-12-005-042-001/294
(KILA NAU)
|
2612005000NRG24100320240241039
|
11/03/2024
|
MALKIT KAUR
|
2612005WL008133
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945575
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
Faridkot
|
PB-12-005-042-001/298
(KILA NAU)
|
2612005000NRG24110320240241986
|
11/03/2024
|
NASEEB KAUR
|
2612005WL008152
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945570
|
|
NASIB KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24110320240241987
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152945580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24100320240241040
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008133
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152945579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
Faridkot
|
PB-12-005-042-001/303
(KILA NAU)
|
2612005000NRG24100320240241041
|
11/03/2024
|
RAJVEER KAUR
|
2612005WL008133
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945578
|
|
RAJVEER KUAR W/O DESA SINGH
|
BANK OF INDIA(508505)
|
|
609
|
Faridkot
|
PB-12-005-042-001/31
(KILA NAU)
|
2612005000NRG24110320240241993
|
11/03/2024
|
ANGREJ KAUR
|
2612005WL008152
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945900
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Faridkot
|
PB-12-005-042-001/31
(KILA NAU)
|
2612005000NRG24110320240241994
|
11/03/2024
|
ANGREJ KAUR
|
2612005WL008152
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945901
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Faridkot
|
PB-12-005-042-001/338
(KILA NAU)
|
2612005000NRG24100320240241042
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008133
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945581
|
|
SUKHPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Faridkot
|
PB-12-005-042-001/345
(KILA NAU)
|
2612005000NRG24110320240241995
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008152
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945582
|
|
JASWINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Faridkot
|
PB-12-005-042-001/345
(KILA NAU)
|
2612005000NRG24110320240241996
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008152
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945583
|
|
JASWINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-042-001/360
(KILA NAU)
|
2612005000NRG24110320240242000
|
11/03/2024
|
SARABJEET KAUR
|
2612005WL008152
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945891
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Faridkot
|
PB-12-005-042-001/360
(KILA NAU)
|
2612005000NRG24110320240242001
|
11/03/2024
|
SARABJEET KAUR
|
2612005WL008152
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945892
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Faridkot
|
PB-12-005-042-001/377
(KILA NAU)
|
2612005000NRG24100320240241043
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008133
|
CHARANJEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945889
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
617
|
Faridkot
|
PB-12-005-042-001/385
(KILA NAU)
|
2612005000NRG24110320240242002
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945851
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Faridkot
|
PB-12-005-042-001/390
(KILA NAU)
|
2612005000NRG24110320240242007
|
11/03/2024
|
TEJ KAUR
|
2612005WL008152
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945886
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
619
|
Faridkot
|
PB-12-005-042-001/397
(KILA NAU)
|
2612005000NRG24100320240241044
|
11/03/2024
|
KASHMIR SINGH
|
2612005WL008133
|
KASHMIR SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945852
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Faridkot
|
PB-12-005-042-001/399
(KILA NAU)
|
2612005000NRG24110320240242008
|
11/03/2024
|
PARAMJEET KAUR
|
2612005WL008152
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945894
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Faridkot
|
PB-12-005-042-001/399
(KILA NAU)
|
2612005000NRG24110320240242009
|
11/03/2024
|
PARAMJEET KAUR
|
2612005WL008152
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945895
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24110320240242019
|
11/03/2024
|
JASPAL KAUR
|
2612005WL008152
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152945562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24110320240242021
|
11/03/2024
|
JASPAL KAUR
|
2612005WL008152
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152945563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
624
|
Faridkot
|
PB-12-005-042-001/429
(KILA NAU)
|
2612005000NRG24110320240242022
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008152
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945615
|
|
GURMEET KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Faridkot
|
PB-12-005-042-001/429
(KILA NAU)
|
2612005000NRG24110320240242023
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008152
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945616
|
|
GURMEET KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Faridkot
|
PB-12-005-042-001/435
(KILA NAU)
|
2612005000NRG24110320240242028
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945890
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Faridkot
|
PB-12-005-042-001/436
(KILA NAU)
|
2612005000NRG24110320240242029
|
11/03/2024
|
AMARJEET KAUR
|
2612005WL008152
|
AMARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945887
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Faridkot
|
PB-12-005-042-001/436
(KILA NAU)
|
2612005000NRG24110320240242030
|
11/03/2024
|
AMARJEET KAUR
|
2612005WL008152
|
AMARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945888
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Faridkot
|
PB-12-005-042-001/476
(KILA NAU)
|
2612005000NRG24100320240241045
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008133
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945902
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Faridkot
|
PB-12-005-042-001/50
(KILA NAU)
|
2612005000NRG24100320240241046
|
11/03/2024
|
KIRAN KAUR
|
2612005WL008133
|
KIRAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945614
|
|
KIRAN KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Faridkot
|
PB-12-005-042-001/52
(KILA NAU)
|
2612005000NRG24100320240241047
|
11/03/2024
|
RANI KAUR
|
2612005WL008133
|
RANI KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945533
|
|
RANI WO JALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Faridkot
|
PB-12-005-042-001/530
(KILA NAU)
|
2612005000NRG24110320240242049
|
11/03/2024
|
MOORTI
|
2612005WL008152
|
MOORTI
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945519
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Faridkot
|
PB-12-005-042-001/530
(KILA NAU)
|
2612005000NRG24110320240242050
|
11/03/2024
|
MOORTI
|
2612005WL008152
|
MOORTI
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945520
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Faridkot
|
PB-12-005-042-001/610
(KILA NAU)
|
2612005000NRG24100320240241050
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008133
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945893
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
635
|
Faridkot
|
PB-12-005-042-001/64
(KILA NAU)
|
2612005000NRG24110320240242062
|
11/03/2024
|
VEERPAL KAUR
|
2612005WL008152
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945526
|
|
VEERPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Faridkot
|
PB-12-005-042-001/74
(KILA NAU)
|
2612005000NRG24110320240242068
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008152
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945516
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
637
|
Faridkot
|
PB-12-005-042-001/74
(KILA NAU)
|
2612005000NRG24110320240242069
|
11/03/2024
|
GURMEET KAUR
|
2612005WL008152
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945517
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
638
|
Faridkot
|
PB-12-005-042-001/77
(KILA NAU)
|
2612005000NRG24110320240242070
|
11/03/2024
|
PARAMJIT KAUR
|
2612005WL008152
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945534
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Faridkot
|
PB-12-005-042-001/82
(KILA NAU)
|
2612005000NRG24110320240242071
|
11/03/2024
|
SURJIT KAUR
|
2612005WL008152
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945564
|
|
SURJIT KAUR S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Faridkot
|
PB-12-005-042-001/82
(KILA NAU)
|
2612005000NRG24110320240242072
|
11/03/2024
|
SURJIT KAUR
|
2612005WL008152
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945565
|
|
SURJIT KAUR S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Faridkot
|
PB-12-005-042-001/83
(KILA NAU)
|
2612005000NRG24110320240242075
|
11/03/2024
|
ANGREJ KAUR
|
2612005WL008152
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945524
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
642
|
Faridkot
|
PB-12-005-042-001/86
(KILA NAU)
|
2612005000NRG24100320240241053
|
11/03/2024
|
JOGINDER SINGH
|
2612005WL008133
|
JOGINDER SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945518
|
|
JOGINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Faridkot
|
PB-12-005-042-001/92
(KILA NAU)
|
2612005000NRG24110320240242076
|
11/03/2024
|
Paramjeet Kaur
|
2612005WL008152
|
Paramjeet Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945566
|
|
PARAMJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Faridkot
|
PB-12-005-042-001/92
(KILA NAU)
|
2612005000NRG24110320240242077
|
11/03/2024
|
Paramjeet Kaur
|
2612005WL008152
|
Paramjeet Kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945567
|
|
PARAMJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118170
|
118170
|
|
|
|
|
|
|
|
|
645
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24100320240241405
|
11/03/2024
|
kuldeep kaur
|
2612005WL008138
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946071
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24100320240241406
|
11/03/2024
|
kuldeep kaur
|
2612005WL008138
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946072
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Faridkot
|
PB-12-005-029-001/301
(DOAD)
|
2612005000NRG24100320240241427
|
11/03/2024
|
Vakil Singh
|
2612005WL008138
|
Vakil Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945700
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
648
|
Faridkot
|
PB-12-005-029-001/301
(DOAD)
|
2612005000NRG24100320240241428
|
11/03/2024
|
Vakil Singh
|
2612005WL008138
|
Vakil Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945701
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
649
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG24100320240241195
|
11/03/2024
|
MALKIAT SINGH
|
2612005WL008136
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946015
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
650
|
Faridkot
|
PB-12-005-010-001/249
(BHANA)
|
2612005000NRG24100320240240835
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008132
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945751
|
|
MANPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Faridkot
|
PB-12-005-010-001/324
(BHANA)
|
2612005000NRG24100320240241199
|
11/03/2024
|
RAM SINGH
|
2612005WL008136
|
RAM SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945593
|
|
RAM SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
Faridkot
|
PB-12-005-010-001/371
(BHANA)
|
2612005000NRG24100320240241200
|
11/03/2024
|
SEEMA RANI
|
2612005WL008136
|
SEEMA RANI
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945788
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Faridkot
|
PB-12-005-015-001/140
(CHAMELI)
|
2612005000NRG24100320240241088
|
11/03/2024
|
KULDEEP KAUR
|
2612005WL008134
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946227
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Faridkot
|
PB-12-005-015-001/221
(CHAMELI)
|
2612005000NRG24100320240241089
|
11/03/2024
|
SANDEEP KAUR
|
2612005WL008134
|
SANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945556
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Faridkot
|
PB-12-005-015-001/37
(CHAMELI)
|
2612005000NRG24100320240241097
|
11/03/2024
|
Charanjit Kaur
|
2612005WL008134
|
Charanjit Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945790
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
656
|
Faridkot
|
PB-12-005-015-001/38
(CHAMELI)
|
2612005000NRG24100320240241099
|
11/03/2024
|
Manjit Kaur
|
2612005WL008134
|
Manjit Kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152945876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
Faridkot
|
PB-12-005-015-001/5
(CHAMELI)
|
2612005000NRG24100320240241101
|
11/03/2024
|
GURMIT KAUR
|
2612005WL008134
|
GURMIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945792
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
658
|
Faridkot
|
PB-12-005-015-001/96
(CHAMELI)
|
2612005000NRG24100320240241102
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008134
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945786
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
659
|
Faridkot
|
PB-12-005-001-001/254
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240816
|
11/03/2024
|
Jaswinder kaur
|
2612005WL008132
|
Jaswinder kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945557
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
660
|
Faridkot
|
PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239728
|
11/03/2024
|
MANDEEP SINGH
|
2612005WL008121
|
MANDEEP SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946142
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
661
|
Faridkot
|
PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239733
|
11/03/2024
|
KULDEEP KAUR
|
2612005WL008121
|
KULDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946169
|
|
ASHANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
662
|
Faridkot
|
PB-12-005-042-001/271
(KILA NAU)
|
2612005000NRG24110320240241980
|
11/03/2024
|
PARAMJEET SINGH
|
2612005WL008152
|
PARAMJEET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945753
|
|
PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
663
|
Faridkot
|
PB-12-005-046-001/693
(MACHAKI KALAN)
|
2612005000NRG24100320240241054
|
11/03/2024
|
Sukhpreet Singh
|
2612005WL008133
|
Sukhpreet Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152945607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
Faridkot
|
PB-12-005-048-001/359
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239482
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008117
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945648
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
665
|
Faridkot
|
PB-12-005-087-001/342-A
(TEHNA)
|
2612005000NRG24100320240241357
|
11/03/2024
|
neeru
|
2612005WL008137
|
neeru
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946229
|
|
NEERU
|
ICICI BANK LTD(508534)
|
|
666
|
Faridkot
|
PB-12-005-087-001/342-A
(TEHNA)
|
2612005000NRG24100320240241358
|
11/03/2024
|
neeru
|
2612005WL008137
|
neeru
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946230
|
|
NEERU
|
ICICI BANK LTD(508534)
|
|
667
|
Faridkot
|
PB-12-005-087-001/463
(TEHNA)
|
2612005000NRG24100320240241362
|
11/03/2024
|
GAGANDEEP KAUR
|
2612005WL008137
|
GAGANDEEP KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945759
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Faridkot
|
PB-12-005-101-001/118
(Nanaksar)
|
2612005000NRG24100320240239580
|
11/03/2024
|
SURAJMUKHI
|
2612005WL008117
|
SURAJMUKHI
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945540
|
|
MRS SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Faridkot
|
PB-12-005-101-001/118
(Nanaksar)
|
2612005000NRG24100320240239579
|
11/03/2024
|
SURAJMUKHI
|
2612005WL008117
|
SURAJMUKHI
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945539
|
|
MRS SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Faridkot
|
PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241006
|
11/03/2024
|
BHAGWAN SINGH
|
2612005WL008132
|
BHAGWAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945644
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
671
|
Faridkot
|
PB-12-005-034-001/79
(HARIAY WALA)
|
2612005000NRG24100320240241650
|
11/03/2024
|
IQBAL SINGH
|
2612005WL008143
|
IQBAL SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945971
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
672
|
Faridkot
|
PB-12-005-085-001/11
(SIKHANWALA)
|
2612005000NRG24110320240242083
|
11/03/2024
|
LABH SINGH
|
2612005WL008152
|
LABH SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946297
|
|
Mr. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
Faridkot
|
PB-12-005-085-001/116
(SIKHANWALA)
|
2612005000NRG24110320240242084
|
11/03/2024
|
PIARA SINGH
|
2612005WL008152
|
PIARA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946187
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24100320240241321
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008137
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945664
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
675
|
Faridkot
|
PB-12-005-085-001/57
(SIKHANWALA)
|
2612005000NRG24110320240242093
|
11/03/2024
|
RANI KAUR
|
2612005WL008152
|
RANI KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946125
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
676
|
Faridkot
|
PB-12-005-015-001/121
(CHAMELI)
|
2612005000NRG24100320240241087
|
11/03/2024
|
JASPREET KAUR
|
2612005WL008134
|
JASPREET KAUR
|
00415
|
SBIN0003122
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945755
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
677
|
Faridkot
|
PB-12-005-029-001/240
(DOAD)
|
2612005000NRG24100320240241493
|
11/03/2024
|
Amritpal Singh
|
2612005WL008140
|
Amritpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945659
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
678
|
Faridkot
|
PB-12-005-019-001/86
(CHET SINGH WALA)
|
2612005000NRG24110320240241922
|
11/03/2024
|
NANAK SINGH
|
2612005WL008152
|
NANAK SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945757
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Faridkot
|
PB-12-005-019-001/86
(CHET SINGH WALA)
|
2612005000NRG24110320240241924
|
11/03/2024
|
NANAK SINGH
|
2612005WL008152
|
NANAK SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945756
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Faridkot
|
PB-12-005-088-001/650
(FARIDKOT RURAL)
|
2612005000NRG24100320240239561
|
11/03/2024
|
Shama Devi
|
2612005WL008117
|
Shama Devi
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945603
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Faridkot
|
PB-12-005-088-001/650
(FARIDKOT RURAL)
|
2612005000NRG24100320240239559
|
11/03/2024
|
Shama Devi
|
2612005WL008117
|
Shama Devi
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945602
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Faridkot
|
PB-12-005-101-001/88
(Nanaksar)
|
2612005000NRG24100320240239629
|
11/03/2024
|
Sukhwinder kaur
|
2612005WL008117
|
Sukhwinder kaur
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946186
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Faridkot
|
PB-12-005-101-001/88
(Nanaksar)
|
2612005000NRG24100320240239628
|
11/03/2024
|
Sukhwinder kaur
|
2612005WL008117
|
Sukhwinder kaur
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946185
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Faridkot
|
PB-12-005-104-001/65
(Gobind Nagar)
|
2612005000NRG24100320240241147
|
11/03/2024
|
GURMEET SINGH
|
2612005WL008135
|
GURMEET SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945704
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
685
|
Faridkot
|
PB-12-005-104-001/65
(Gobind Nagar)
|
2612005000NRG24100320240241148
|
11/03/2024
|
GURMEET SINGH
|
2612005WL008135
|
GURMEET SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945705
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
686
|
Faridkot
|
PB-12-005-010-001/452
(BHANA)
|
2612005000NRG24100320240241203
|
11/03/2024
|
PINKI
|
2612005WL008136
|
PINKI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945654
|
|
PINKY NISHAN
|
HDFC BANK LTD(607152)
|
|
687
|
Faridkot
|
PB-12-005-048-001/131
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239444
|
11/03/2024
|
GURDEV KAUR
|
2612005WL008117
|
GURDEV KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945917
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Faridkot
|
PB-12-005-048-001/131
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239442
|
11/03/2024
|
GURDEV KAUR
|
2612005WL008117
|
GURDEV KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945916
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
Faridkot
|
PB-12-005-048-001/18
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239452
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008117
|
KULWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946130
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Faridkot
|
PB-12-005-048-001/220
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239465
|
11/03/2024
|
MUKHTIAR SINGH
|
2612005WL008117
|
MUKHTIAR SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946029
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
691
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241219
|
11/03/2024
|
BALDEV SINGH
|
2612005WL008136
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945918
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
692
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241220
|
11/03/2024
|
SWARNJEET KAUR
|
2612005WL008136
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946284
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
693
|
Faridkot
|
PB-12-005-048-001/34-A
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239478
|
11/03/2024
|
JASVEER SINGH
|
2612005WL008117
|
JASVEER SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946025
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Faridkot
|
PB-12-005-048-001/346
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239481
|
11/03/2024
|
SUKHDEV SINGH
|
2612005WL008117
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945676
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
Faridkot
|
PB-12-005-048-001/346
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239479
|
11/03/2024
|
SUKHDEV SINGH
|
2612005WL008117
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945675
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
Faridkot
|
PB-12-005-048-001/400
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239487
|
11/03/2024
|
SANTOSH RANI
|
2612005WL008117
|
SANTOSH RANI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946246
|
|
MRS SANTOKH RANI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Faridkot
|
PB-12-005-048-001/425
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241223
|
11/03/2024
|
REKHA RANI
|
2612005WL008136
|
REKHA RANI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945663
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
698
|
Faridkot
|
PB-12-005-048-001/435
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239490
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008117
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946292
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-048-001/435
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239488
|
11/03/2024
|
JASWINDER KAUR
|
2612005WL008117
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946291
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241226
|
11/03/2024
|
RAMANDEEP KAUR
|
2612005WL008136
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946289
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
701
|
Faridkot
|
PB-12-005-048-001/479
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239496
|
11/03/2024
|
AMARJEET KAUR
|
2612005WL008117
|
AMARJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946275
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Faridkot
|
PB-12-005-048-001/523
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239508
|
11/03/2024
|
SUKHJINDER KAUR
|
2612005WL008117
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946191
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
703
|
Faridkot
|
PB-12-005-048-001/523
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239506
|
11/03/2024
|
SUKHJINDER KAUR
|
2612005WL008117
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946190
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
704
|
Faridkot
|
PB-12-005-048-001/541
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239523
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008117
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945815
|
|
SUKHPREET KAUR W O T
|
BANK OF BARODA(606985)
|
|
705
|
Faridkot
|
PB-12-005-048-001/541
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239522
|
11/03/2024
|
SUKHPREET KAUR
|
2612005WL008117
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945814
|
|
SUKHPREET KAUR W O T
|
BANK OF BARODA(606985)
|
|
706
|
Faridkot
|
PB-12-005-049-001/390
(MEHMUANA)
|
2612005000NRG24100320240241059
|
11/03/2024
|
HARWINDER SINGH
|
2612005WL008133
|
HARWINDER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946238
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
707
|
Faridkot
|
PB-12-005-069-001/186
(SHER SINGH WALA)
|
2612005000NRG24100320240241063
|
11/03/2024
|
Sukhpal Singh
|
2612005WL008133
|
Sukhpal Singh
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945649
|
|
SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
708
|
Faridkot
|
PB-12-005-101-001/22
(Nanaksar)
|
2612005000NRG24100320240239597
|
11/03/2024
|
SANDEEP KAUR
|
2612005WL008117
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946189
|
|
MRS SANDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-101-001/22
(Nanaksar)
|
2612005000NRG24100320240239595
|
11/03/2024
|
SANDEEP KAUR
|
2612005WL008117
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946188
|
|
MRS SANDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
710
|
Faridkot
|
PB-12-005-014-001/46
(CHAK SHAHU)
|
2612005000NRG24100320240241489
|
11/03/2024
|
Satnam singh
|
2612005WL008140
|
Satnam singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945596
|
|
SATNAM SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
711
|
Faridkot
|
PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239721
|
11/03/2024
|
SOHAN SINGH
|
2612005WL008121
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945973
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
712
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239722
|
11/03/2024
|
SATPAL KAUR
|
2612005WL008121
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945674
|
|
SATPAL KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
713
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239729
|
11/03/2024
|
RANJIT SINGH
|
2612005WL008121
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945982
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
Faridkot
|
PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239735
|
11/03/2024
|
CHARANJIT KAUR
|
2612005WL008121
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946118
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
Faridkot
|
PB-12-005-092-001/179
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239745
|
11/03/2024
|
Chhinderpal Kaur
|
2612005WL008121
|
Chhinderpal Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945678
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239749
|
11/03/2024
|
JASVIR KAUR
|
2612005WL008121
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945928
|
|
JASVIR KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
717
|
Faridkot
|
PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239750
|
11/03/2024
|
NACHTAR SINGH
|
2612005WL008121
|
NACHTAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946074
|
|
NACHTAR SINGH DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
718
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239756
|
11/03/2024
|
RAJANI BALA
|
2612005WL008121
|
RAJANI BALA
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946065
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
719
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239757
|
11/03/2024
|
BALWINDER SINGH
|
2612005WL008121
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945673
|
|
MR BALWINDER SG SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
Faridkot
|
PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239759
|
11/03/2024
|
SURJIT KAUR
|
2612005WL008121
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946068
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
721
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239760
|
11/03/2024
|
BHUCHAR SINGH
|
2612005WL008121
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946086
|
|
MR BHUCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239761
|
11/03/2024
|
Ranjit Kaur
|
2612005WL008121
|
Ranjit Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946141
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239762
|
11/03/2024
|
RAUNAK SINGH
|
2612005WL008121
|
RAUNAK SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946132
|
|
MR RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
Faridkot
|
PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239764
|
11/03/2024
|
CHHOTO
|
2612005WL008121
|
CHHOTO
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945679
|
|
CHHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
725
|
Faridkot
|
PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239769
|
11/03/2024
|
PAKASH KAUR
|
2612005WL008121
|
PAKASH KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945974
|
|
MR PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Faridkot
|
PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239771
|
11/03/2024
|
KASHMIR KAUR
|
2612005WL008121
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946067
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
727
|
Faridkot
|
PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239774
|
11/03/2024
|
JOGINDER SINGH
|
2612005WL008121
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945672
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
728
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239778
|
11/03/2024
|
Balwant Singh
|
2612005WL008121
|
Balwant Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945671
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239777
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008121
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946066
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
730
|
Faridkot
|
PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239779
|
11/03/2024
|
Pritam kaur
|
2612005WL008121
|
Pritam kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946038
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
731
|
Faridkot
|
PB-12-005-092-001/96
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239780
|
11/03/2024
|
TEJ KAUR
|
2612005WL008121
|
TEJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946088
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
Faridkot
|
PB-12-005-092-001/97
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24100320240239781
|
11/03/2024
|
GURMEL KAUR
|
2612005WL008121
|
GURMEL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945660
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
733
|
Faridkot
|
PB-12-005-034-001/1
(HARIAY WALA)
|
2612005000NRG24100320240241612
|
11/03/2024
|
PARMJEET KAUR
|
2612005WL008143
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152945677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
Faridkot
|
PB-12-005-034-001/164
(HARIAY WALA)
|
2612005000NRG24100320240241621
|
11/03/2024
|
Parvinder kaur
|
2612005WL008143
|
Parvinder kaur
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945758
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Faridkot
|
PB-12-005-048-001/220
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241216
|
11/03/2024
|
SUKHWINDER SINGH
|
2612005WL008136
|
SUKHWINDER SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945812
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
Faridkot
|
PB-12-005-048-001/479
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239495
|
11/03/2024
|
ANGREJ SINGH
|
2612005WL008117
|
ANGREJ SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946274
|
|
ANGREZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
Faridkot
|
PB-12-005-048-001/514
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239501
|
11/03/2024
|
GURBHEJ SINGH
|
2612005WL008117
|
GURBHEJ SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945806
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
Faridkot
|
PB-12-005-048-001/526
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239510
|
11/03/2024
|
Roshni
|
2612005WL008117
|
Roshni
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945691
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Faridkot
|
PB-12-005-048-001/547
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241227
|
11/03/2024
|
ROHIT KUMAR
|
2612005WL008136
|
ROHIT KUMAR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945813
|
|
MASTER ROHIT KUMAR UGS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
740
|
Faridkot
|
PB-12-005-074-001/235
(GOLEWALA)
|
2612005000NRG24100320240239662
|
11/03/2024
|
Gursewak Singh
|
2612005WL008119
|
Gursewak Singh
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945761
|
|
GURSEWAK SINGH SO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
741
|
Faridkot
|
PB-12-005-074-001/394
(GOLEWALA)
|
2612005000NRG24100320240239694
|
11/03/2024
|
BALJINDER KAUR
|
2612005WL008119
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946026
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Faridkot
|
PB-12-005-074-001/418
(GOLEWALA)
|
2612005000NRG24100320240239699
|
11/03/2024
|
KAMALJEET KAUR
|
2612005WL008119
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946175
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
Faridkot
|
PB-12-005-074-001/420
(GOLEWALA)
|
2612005000NRG24100320240239700
|
11/03/2024
|
LAKHVEER KAUR
|
2612005WL008119
|
LAKHVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946176
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
744
|
Faridkot
|
PB-12-005-074-001/437
(GOLEWALA)
|
2612005000NRG24100320240239701
|
11/03/2024
|
Amarjeet Kaur
|
2612005WL008119
|
Amarjeet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945816
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
745
|
Faridkot
|
PB-12-005-074-001/546
(GOLEWALA)
|
2612005000NRG24100320240239710
|
11/03/2024
|
Pal Singh
|
2612005WL008119
|
Pal Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945554
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
Faridkot
|
PB-12-005-112-001/40
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241483
|
11/03/2024
|
Veerpal Kaur
|
2612005WL008139
|
Veerpal Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945760
|
|
VEERPAL KAUR DO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
747
|
Faridkot
|
PB-12-005-085-001/13
(SIKHANWALA)
|
2612005000NRG24100320240241243
|
11/03/2024
|
RAJ KAUR
|
2612005WL008136
|
RAJ KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946127
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
748
|
Faridkot
|
PB-12-005-093-001/10
(KOTHE RATTI RODHI)
|
2612005000NRG24100320240241605
|
11/03/2024
|
MANDEEP KAUR
|
2612005WL008142
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945597
|
|
MANDEEP KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
Faridkot
|
PB-12-005-093-001/10
(KOTHE RATTI RODHI)
|
2612005000NRG24100320240241606
|
11/03/2024
|
MANGA SINGH
|
2612005WL008142
|
MANGA SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945600
|
|
MANGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
750
|
Faridkot
|
PB-12-005-087-001/102
(TEHNA)
|
2612005000NRG24100320240241329
|
11/03/2024
|
TEJVEER SINGH
|
2612005WL008137
|
TEJVEER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945754
|
|
TEJVEER SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Faridkot
|
PB-12-005-087-001/204
(TEHNA)
|
2612005000NRG24100320240241343
|
11/03/2024
|
SHINDER KAUR
|
2612005WL008137
|
SHINDER KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946018
|
|
SHINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
752
|
Faridkot
|
PB-12-005-034-001/34
(HARIAY WALA)
|
2612005000NRG24100320240241633
|
11/03/2024
|
RAJPAL KAUR
|
2612005WL008143
|
RAJPAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945538
|
|
RAJPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
753
|
Faridkot
|
PB-12-005-048-001/212
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239462
|
11/03/2024
|
MAKHAN SINGH
|
2612005WL008117
|
MAKHAN SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945692
|
|
MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
Faridkot
|
PB-12-005-061-001/192
(PACCA)
|
2612005000NRG24100320240241126
|
11/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008135
|
SUKHCHAIN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945769
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
755
|
Faridkot
|
PB-12-005-084-001/153
(RATTI RORI)
|
2612005000NRG24100320240241558
|
11/03/2024
|
SUKHVEER KAUR
|
2612005WL008142
|
SUKHVEER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946135
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
756
|
Faridkot
|
PB-12-005-087-001/142-A
(TEHNA)
|
2612005000NRG24100320240241332
|
11/03/2024
|
Kulbeer Singh
|
2612005WL008137
|
Kulbeer Singh
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946245
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Faridkot
|
PB-12-005-087-001/303
(TEHNA)
|
2612005000NRG24100320240241350
|
11/03/2024
|
LAKHWINDER SINGH
|
2612005WL008137
|
LAKHWINDER SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946021
|
|
LAKHWINDER SINGH S/O RATTAN LAL
|
UNION BANK OF INDIA(508500)
|
|
758
|
Faridkot
|
PB-12-005-087-001/56
(TEHNA)
|
2612005000NRG24100320240241370
|
11/03/2024
|
MAALI SINGH
|
2612005WL008137
|
MAALI SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945780
|
|
MALI SINGH
|
ICICI BANK LTD(508534)
|
|
759
|
Faridkot
|
PB-12-005-087-001/56
(TEHNA)
|
2612005000NRG24100320240241371
|
11/03/2024
|
MAALI SINGH
|
2612005WL008137
|
MAALI SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945781
|
|
MALI SINGH
|
ICICI BANK LTD(508534)
|
|
760
|
Faridkot
|
PB-12-005-088-001/45
(FARIDKOT RURAL)
|
2612005000NRG24100320240239555
|
11/03/2024
|
KULWANT KAUR
|
2612005WL008117
|
KULWANT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945976
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
761
|
Faridkot
|
PB-12-005-088-001/45
(FARIDKOT RURAL)
|
2612005000NRG24100320240239553
|
11/03/2024
|
KULWANT KAUR
|
2612005WL008117
|
KULWANT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945975
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
762
|
Faridkot
|
PB-12-005-023-001/344
(SUKHAN WALA)
|
2612005000NRG24100320240241030
|
11/03/2024
|
SIMARJEET KAUR
|
2612005WL008133
|
SIMARJEET KAUR
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946282
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
763
|
Faridkot
|
PB-12-005-034-001/106
(HARIAY WALA)
|
2612005000NRG24100320240241616
|
11/03/2024
|
Sukhveer Kaur
|
2612005WL008143
|
Sukhveer Kaur
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946177
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
764
|
Faridkot
|
PB-12-005-034-001/25
(HARIAY WALA)
|
2612005000NRG24100320240241630
|
11/03/2024
|
SUKHVIR KAUR
|
2612005WL008143
|
SUKHVIR KAUR
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945983
|
|
SUKHVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
765
|
Faridkot
|
PB-12-005-034-001/29
(HARIAY WALA)
|
2612005000NRG24100320240241631
|
11/03/2024
|
GURMAIL SINGH
|
2612005WL008143
|
GURMAIL SINGH
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946288
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
766
|
Faridkot
|
PB-12-005-034-001/3
(HARIAY WALA)
|
2612005000NRG24100320240241632
|
11/03/2024
|
KULDEEP KAUR
|
2612005WL008143
|
KULDEEP KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946134
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
767
|
Faridkot
|
PB-12-005-085-001/441
(SIKHANWALA)
|
2612005000NRG24100320240241251
|
11/03/2024
|
CHARANJEET KAUR
|
2612005WL008136
|
CHARANJEET KAUR
|
00468
|
UBIN0825662
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945604
|
|
CHARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
768
|
Faridkot
|
PB-12-005-034-001/189
(HARIAY WALA)
|
2612005000NRG24100320240241626
|
11/03/2024
|
AKO
|
2612005WL008143
|
AKO
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946003
|
|
AKO AKO
|
ICICI BANK LTD(508534)
|
|
769
|
Faridkot
|
PB-12-005-042-001/457
(KILA NAU)
|
2612005000NRG24110320240242036
|
11/03/2024
|
JASPREET SINGH
|
2612005WL008152
|
JASPREET SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946000
|
|
JASPREET SINGH S O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
Faridkot
|
PB-12-005-042-001/457
(KILA NAU)
|
2612005000NRG24110320240242037
|
11/03/2024
|
KHUSHPINDER KAUR
|
2612005WL008152
|
KHUSHPINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946123
|
|
KHUSHPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
771
|
Faridkot
|
PB-12-005-042-001/67
(KILA NAU)
|
2612005000NRG24110320240242063
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945591
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
Faridkot
|
PB-12-005-042-001/67
(KILA NAU)
|
2612005000NRG24110320240242064
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945592
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24100320240241333
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008137
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946295
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
774
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24100320240241334
|
11/03/2024
|
MANPREET KAUR
|
2612005WL008137
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946296
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
775
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24100320240241368
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008137
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946001
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24100320240241369
|
11/03/2024
|
KULWINDER KAUR
|
2612005WL008137
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946002
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
777
|
Faridkot
|
PB-12-005-088-001/175
(FARIDKOT RURAL)
|
2612005000NRG24100320240239535
|
11/03/2024
|
NARINDER SINGH
|
2612005WL008117
|
NARINDER SINGH
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945782
|
|
NARINDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
Faridkot
|
PB-12-005-090-001/105
(HARDIALIANA)
|
2612005000NRG24100320240241140
|
11/03/2024
|
GURWINDER SINGH
|
2612005WL008135
|
GURWINDER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945923
|
|
GURWINDER SINGH S O BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
Faridkot
|
PB-12-005-090-001/8
(HARDIALIANA)
|
2612005000NRG24100320240241141
|
11/03/2024
|
Paramjeet Kaur
|
2612005WL008135
|
Paramjeet Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945998
|
|
MANPREET SINGH S/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
Faridkot
|
PB-12-005-090-001/8
(HARDIALIANA)
|
2612005000NRG24100320240241143
|
11/03/2024
|
Paramjeet Kaur
|
2612005WL008135
|
Paramjeet Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945999
|
|
MANPREET SINGH S/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
781
|
Faridkot
|
PB-12-005-037-001/135
(JHOKE SARKARI)
|
2612005000NRG24100320240241494
|
11/03/2024
|
GURBHAJAN SINGH
|
2612005WL008140
|
GURBHAJAN SINGH
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945995
|
|
GURBHAJAN SINGH
|
INDUSIND BANK(607189)
|
|
782
|
Faridkot
|
PB-12-005-037-001/135
(JHOKE SARKARI)
|
2612005000NRG24100320240241495
|
11/03/2024
|
GURPINDER KAUR
|
2612005WL008140
|
GURPINDER KAUR
|
00553
|
INDB0000949
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945996
|
|
GURPINDER KAUR
|
INDUSIND BANK(607189)
|
|
783
|
Faridkot
|
PB-12-005-056-001/239
(MUMARA)
|
2612005000NRG24100320240241497
|
11/03/2024
|
HARPREET KAUR
|
2612005WL008140
|
HARPREET KAUR
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945997
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
784
|
Faridkot
|
PB-12-005-074-001/494
(GOLEWALA)
|
2612005000NRG24100320240239706
|
11/03/2024
|
JASPREET KAUR
|
2612005WL008119
|
JASPREET KAUR
|
00555
|
YESB0001172
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946039
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
785
|
Faridkot
|
PB-12-005-001-001/63
(ARIAN WALA KALAN)
|
2612005000NRG24110320240241895
|
11/03/2024
|
Chand Singh
|
2612005WL008152
|
Chand Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946272
|
|
CHAND SINGH S/O JETHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
786
|
Faridkot
|
PB-12-005-074-001/134
(GOLEWALA)
|
2612005000NRG24100320240239653
|
11/03/2024
|
BHINDER SINGH
|
2612005WL008119
|
BHINDER SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945509
|
|
BHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Faridkot
|
PB-12-005-074-001/293
(GOLEWALA)
|
2612005000NRG24100320240239667
|
11/03/2024
|
Kuldeep Kaur
|
2612005WL008119
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945510
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Faridkot
|
PB-12-005-074-001/30-A
(GOLEWALA)
|
2612005000NRG24100320240239671
|
11/03/2024
|
Simrjeet Kaur
|
2612005WL008119
|
Simrjeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946271
|
|
SIMRJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Faridkot
|
PB-12-005-074-001/529
(GOLEWALA)
|
2612005000NRG24100320240239709
|
11/03/2024
|
LACHMI KAUR
|
2612005WL008119
|
LACHMI KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945511
|
|
LASHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Faridkot
|
PB-12-005-085-001/316
(SIKHANWALA)
|
2612005000NRG24100320240241320
|
11/03/2024
|
JASVEER KAUR
|
2612005WL008137
|
JASVEER KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945712
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1194123
|
1194123
|
|
|
|
|
|
|
|