|
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)
|
2612005000NRG24110320240243151
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008177
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943411
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/264
(MEHMUANA)
|
2612005000NRG24100320240240539
|
12/03/2024
|
Bittu Singh
|
2612005WL008127
|
Bittu Singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943197
|
|
BITTU SINGH S O JARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-034-001/183
(HARIAY WALA)
|
2612005000NRG24040320240235180
|
12/03/2024
|
HARBHAGWAN SINGH
|
2612005WL008008
|
HARBHAGWAN SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943164
|
|
HARBHAGWAN SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-049-001/119
(MEHMUANA)
|
2612005000NRG24100320240240536
|
12/03/2024
|
Angrej Singh
|
2612005WL008127
|
Angrej Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943162
|
|
ANGREJ SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-049-001/187
(MEHMUANA)
|
2612005000NRG24100320240240537
|
12/03/2024
|
BABURAM
|
2612005WL008127
|
BABURAM
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943165
|
|
BABU SINGH S/O BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-049-001/54
(MEHMUANA)
|
2612005000NRG24100320240240541
|
12/03/2024
|
Jaspreet Singh
|
2612005WL008127
|
Jaspreet Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943163
|
|
JASPREET SINGH S/O CHARAT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-064-001/25
(SADHUWALA)
|
2612005000NRG24100320240241684
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008144
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943429
|
|
GURWINDER KAUR W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-064-001/58
(SADHUWALA)
|
2612005000NRG24100320240241695
|
12/03/2024
|
Jasveer Kaur
|
2612005WL008144
|
Jasveer Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943428
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-101-001/21
(Nanaksar)
|
2612005000NRG24110320240241891
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008151
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943430
|
|
ANGREJ SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24110320240243158
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008177
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943166
|
|
AMRJEET KAUR WO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-101-001/81
(Nanaksar)
|
2612005000NRG24110320240241893
|
12/03/2024
|
Lakhwinder kaur
|
2612005WL008151
|
Lakhwinder kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943320
|
|
Mrs. LAKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Faridkot
|
PB-12-005-101-001/81
(Nanaksar)
|
2612005000NRG24110320240241894
|
12/03/2024
|
Thana singh
|
2612005WL008151
|
Thana singh
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943321
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-085-001/503
(SIKHANWALA)
|
2612005000NRG24110320240243162
|
12/03/2024
|
SUKHVEER SINGH
|
2612005WL008177
|
SUKHVEER SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152943254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24110320240242688
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008170
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943198
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24060320240236380
|
12/03/2024
|
MOHINDER KAUR
|
2612005WL008053
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943417
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24040320240234762
|
12/03/2024
|
GURPREET KAUR
|
2612005WL007996
|
GURPREET KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943427
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-031-001/72
(GHUDU WALA)
|
2612005000NRG24110320240243307
|
12/03/2024
|
Ravinder singh
|
2612005WL008183
|
Ravinder singh
|
00089
|
CBIN0280325
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943316
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-034-001/17
(HARIAY WALA)
|
2612005000NRG24040320240235177
|
12/03/2024
|
SUKHPINDER KAUR
|
2612005WL008008
|
SUKHPINDER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943273
|
|
SUKHPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-034-001/44
(HARIAY WALA)
|
2612005000NRG24040320240235185
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008008
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943263
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Faridkot
|
PB-12-005-034-001/45
(HARIAY WALA)
|
2612005000NRG24040320240235186
|
12/03/2024
|
Paramjit kaur
|
2612005WL008008
|
Paramjit kaur
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943264
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Faridkot
|
PB-12-005-034-001/48
(HARIAY WALA)
|
2612005000NRG24040320240235187
|
12/03/2024
|
Veerpal kaur
|
2612005WL008008
|
Veerpal kaur
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943265
|
|
Mrs. VEERPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Faridkot
|
PB-12-005-034-001/61
(HARIAY WALA)
|
2612005000NRG24040320240235188
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008008
|
NASEEB KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943266
|
|
NASIB KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24060320240236005
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008038
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943285
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24110320240243137
|
12/03/2024
|
SHINDER KAUR
|
2612005WL008177
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943274
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Faridkot
|
PB-12-005-085-001/106
(SIKHANWALA)
|
2612005000NRG24110320240243138
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008177
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943271
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Faridkot
|
PB-12-005-085-001/108
(SIKHANWALA)
|
2612005000NRG24110320240243140
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008177
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943270
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24110320240243143
|
12/03/2024
|
JAREENA KAUR
|
2612005WL008177
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943269
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Faridkot
|
PB-12-005-085-001/192
(SIKHANWALA)
|
2612005000NRG24110320240243147
|
12/03/2024
|
CHINDER KAUR
|
2612005WL008177
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943272
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24110320240243148
|
12/03/2024
|
harjinder kaur
|
2612005WL008177
|
harjinder kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943415
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Faridkot
|
PB-12-005-085-001/247
(SIKHANWALA)
|
2612005000NRG24110320240243152
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008177
|
JASPREET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943416
|
|
Mrs. JASPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Faridkot
|
PB-12-005-085-001/5
(SIKHANWALA)
|
2612005000NRG24110320240243161
|
12/03/2024
|
RANI KAUR
|
2612005WL008177
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943268
|
|
RANI KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24110320240243166
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008177
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943267
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Faridkot
|
PB-12-005-085-001/78
(SIKHANWALA)
|
2612005000NRG24110320240243167
|
12/03/2024
|
DEV SINGH
|
2612005WL008177
|
DEV SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943260
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24060320240236006
|
12/03/2024
|
JASWINDER SINGH
|
2612005WL008038
|
JASWINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943287
|
|
MS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-017-001/156
(CHANIYA)
|
2612005000NRG24070320240237051
|
12/03/2024
|
DHARA SINGH
|
2612005WL008082
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943459
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24070320240237053
|
12/03/2024
|
GURBAKHAS SINGH
|
2612005WL008082
|
GURBAKHAS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943461
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Faridkot
|
PB-12-005-017-001/252
(CHANIYA)
|
2612005000NRG24070320240237054
|
12/03/2024
|
JEET SINGH
|
2612005WL008082
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943457
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Faridkot
|
PB-12-005-017-001/344
(CHANIYA)
|
2612005000NRG24070320240237056
|
12/03/2024
|
Ranjit singh
|
2612005WL008082
|
Ranjit singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943465
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-021-001/76
(DHILWAN KHURD)
|
2612005000NRG24100320240239805
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008122
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943448
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-029-001/113
(DOAD)
|
2612005000NRG24110320240242652
|
12/03/2024
|
JALOUR SINGH
|
2612005WL008170
|
JALOUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943456
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24110320240242656
|
12/03/2024
|
jang singh
|
2612005WL008170
|
jang singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943458
|
|
JANG SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
Faridkot
|
PB-12-005-031-001/48
(GHUDU WALA)
|
2612005000NRG24110320240243306
|
12/03/2024
|
Baljeet Kaur
|
2612005WL008183
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943455
|
|
BALJEET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-033-001/183
(GUJJAR)
|
2612005000NRG24110320240242662
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008170
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943463
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Faridkot
|
PB-12-005-033-001/262
(GUJJAR)
|
2612005000NRG24110320240242669
|
12/03/2024
|
SARBJIT SINGH
|
2612005WL008170
|
SARBJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943464
|
|
SARBJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Faridkot
|
PB-12-005-033-001/58
(GUJJAR)
|
2612005000NRG24110320240242678
|
12/03/2024
|
Bhag Singh
|
2612005WL008170
|
Bhag Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943466
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Faridkot
|
PB-12-005-033-001/90
(GUJJAR)
|
2612005000NRG24110320240242682
|
12/03/2024
|
Binder Kaur
|
2612005WL008170
|
Binder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943462
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-044-001/105
(KOTSUKHIA)
|
2612005000NRG24110320240243171
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008178
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943385
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Faridkot
|
PB-12-005-044-001/120
(KOTSUKHIA)
|
2612005000NRG24110320240243172
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008178
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943384
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-044-001/129
(KOTSUKHIA)
|
2612005000NRG24110320240243173
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008178
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943379
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-044-001/138
(KOTSUKHIA)
|
2612005000NRG24110320240243174
|
12/03/2024
|
BACHITTER SINGH
|
2612005WL008178
|
BACHITTER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943371
|
|
BACHITAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-044-001/146
(KOTSUKHIA)
|
2612005000NRG24110320240243176
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008178
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943378
|
|
SUKHJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-044-001/178
(KOTSUKHIA)
|
2612005000NRG24110320240243178
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008178
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943382
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Faridkot
|
PB-12-005-044-001/196
(KOTSUKHIA)
|
2612005000NRG24110320240243179
|
12/03/2024
|
PARVEEN KAUR
|
2612005WL008178
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943374
|
|
PARVEEN KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Faridkot
|
PB-12-005-044-001/22
(KOTSUKHIA)
|
2612005000NRG24110320240243181
|
12/03/2024
|
KULVEER KAUR
|
2612005WL008178
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943388
|
|
KULVIR KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Faridkot
|
PB-12-005-044-001/239
(KOTSUKHIA)
|
2612005000NRG24110320240243183
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008178
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943370
|
|
GURDEV KAUR WO CHOTOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Faridkot
|
PB-12-005-044-001/243
(KOTSUKHIA)
|
2612005000NRG24110320240243184
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008178
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943381
|
|
CHARANJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Faridkot
|
PB-12-005-044-001/244
(KOTSUKHIA)
|
2612005000NRG24110320240243185
|
12/03/2024
|
SARBJEET KAUR
|
2612005WL008178
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943372
|
|
SARBJEET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Faridkot
|
PB-12-005-044-001/261
(KOTSUKHIA)
|
2612005000NRG24110320240243187
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008178
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943383
|
|
AMANDEEP KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Faridkot
|
PB-12-005-044-001/272
(KOTSUKHIA)
|
2612005000NRG24110320240243189
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008178
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943380
|
|
AMARJIT KAUR WO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-044-001/340
(KOTSUKHIA)
|
2612005000NRG24110320240243196
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008178
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943373
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-044-001/374
(KOTSUKHIA)
|
2612005000NRG24110320240243200
|
12/03/2024
|
INDERJIT KAUR
|
2612005WL008178
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943386
|
|
INDERJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-044-001/38
(KOTSUKHIA)
|
2612005000NRG24110320240243202
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008178
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943377
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-044-001/38
(KOTSUKHIA)
|
2612005000NRG24110320240243201
|
12/03/2024
|
KAKA SINGH
|
2612005WL008178
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943367
|
|
KAKA SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-044-001/399
(KOTSUKHIA)
|
2612005000NRG24110320240243203
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008178
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943375
|
|
GAGANDEEP KAUR M G M
|
BANK OF BARODA(606985)
|
|
65
|
Faridkot
|
PB-12-005-044-001/401
(KOTSUKHIA)
|
2612005000NRG24110320240243204
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008178
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943387
|
|
SUKHJINDER KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-044-001/407
(KOTSUKHIA)
|
2612005000NRG24110320240243205
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008178
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943376
|
|
PALWINDER KAUR W/O NAMDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Faridkot
|
PB-12-005-064-001/110
(SADHUWALA)
|
2612005000NRG24100320240241662
|
12/03/2024
|
GURJEET KAUR
|
2612005WL008144
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943452
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-064-001/112
(SADHUWALA)
|
2612005000NRG24100320240241663
|
12/03/2024
|
RANJIT KAUR
|
2612005WL008144
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943453
|
|
RANJIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Faridkot
|
PB-12-005-064-001/128
(SADHUWALA)
|
2612005000NRG24100320240241667
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008144
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943454
|
|
SUKHJIT KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24100320240241671
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008144
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943449
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24100320240241672
|
12/03/2024
|
SARBAN SINGH
|
2612005WL008144
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943447
|
|
SARBAN SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24100320240241676
|
12/03/2024
|
GEETA
|
2612005WL008144
|
GEETA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943450
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Faridkot
|
PB-12-005-064-001/187
(SADHUWALA)
|
2612005000NRG24100320240241681
|
12/03/2024
|
INDERJIT KAUR
|
2612005WL008144
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943451
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Faridkot
|
PB-12-005-068-001/129
(SANGRAHOOR)
|
2612005000NRG24110320240242704
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008170
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943460
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24060320240236412
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008053
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943389
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-078-001/303
(GHUGIANA)
|
2612005000NRG24110320240242706
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008170
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943368
|
|
GURDEV KAUR W/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Faridkot
|
PB-12-005-078-001/303
(GHUGIANA)
|
2612005000NRG24110320240242705
|
12/03/2024
|
SUCHA SINGH
|
2612005WL008170
|
SUCHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943369
|
|
SUCHA SINGH SO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Faridkot
|
PB-12-005-084-001/100
(RATTI RORI)
|
2612005000NRG24050320240235370
|
12/03/2024
|
Bhupinder Kaur
|
2612005WL008025
|
Bhupinder Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943434
|
|
BUPINDER KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Faridkot
|
PB-12-005-084-001/106
(RATTI RORI)
|
2612005000NRG24050320240235371
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008025
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943390
|
|
KULDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Faridkot
|
PB-12-005-084-001/111
(RATTI RORI)
|
2612005000NRG24050320240235373
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008025
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943397
|
|
PARAMJEET KAUR W O K
|
BANK OF BARODA(606985)
|
|
81
|
Faridkot
|
PB-12-005-084-001/114
(RATTI RORI)
|
2612005000NRG24050320240235375
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008025
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943398
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-084-001/12
(RATTI RORI)
|
2612005000NRG24050320240235376
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008025
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943393
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-084-001/123
(RATTI RORI)
|
2612005000NRG24050320240235378
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008025
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943400
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-084-001/128
(RATTI RORI)
|
2612005000NRG24050320240235382
|
12/03/2024
|
SHEELA KAUR
|
2612005WL008025
|
SHEELA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943399
|
|
SHILA KAUR W/O HARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Faridkot
|
PB-12-005-084-001/13
(RATTI RORI)
|
2612005000NRG24050320240235383
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008025
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943438
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-084-001/134
(RATTI RORI)
|
2612005000NRG24050320240235385
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008025
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943401
|
|
Mrs. MANJIT KAUR W/O ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
87
|
Faridkot
|
PB-12-005-084-001/141
(RATTI RORI)
|
2612005000NRG24050320240235386
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008025
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943445
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-084-001/15
(RATTI RORI)
|
2612005000NRG24050320240235389
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008025
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943402
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-084-001/150
(RATTI RORI)
|
2612005000NRG24050320240235390
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008025
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943442
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-084-001/169
(RATTI RORI)
|
2612005000NRG24050320240235392
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008025
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943394
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-084-001/18
(RATTI RORI)
|
2612005000NRG24050320240235393
|
12/03/2024
|
kulwinder kaur
|
2612005WL008025
|
kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943435
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-084-001/19
(RATTI RORI)
|
2612005000NRG24050320240235394
|
12/03/2024
|
MOHINDER KAUR
|
2612005WL008025
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943439
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-084-001/241
(RATTI RORI)
|
2612005000NRG24050320240235396
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008025
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943443
|
|
KULWINDER KAUR W/O KULVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-084-001/242
(RATTI RORI)
|
2612005000NRG24050320240235397
|
12/03/2024
|
Manjeet Kaur
|
2612005WL008025
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943444
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-084-001/31
(RATTI RORI)
|
2612005000NRG24050320240235406
|
12/03/2024
|
NACHHATAR SINGH
|
2612005WL008025
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943441
|
|
NACHATTAR SINGH S/O BAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Faridkot
|
PB-12-005-084-001/56
(RATTI RORI)
|
2612005000NRG24050320240235410
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008025
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943437
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-084-001/6
(RATTI RORI)
|
2612005000NRG24050320240235412
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008025
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943391
|
|
KIRANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Faridkot
|
PB-12-005-084-001/62
(RATTI RORI)
|
2612005000NRG24050320240235413
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008025
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943436
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-084-001/65
(RATTI RORI)
|
2612005000NRG24050320240235415
|
12/03/2024
|
DARSHAN KAUR
|
2612005WL008025
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943440
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-084-001/66
(RATTI RORI)
|
2612005000NRG24050320240235416
|
12/03/2024
|
GURRAJINDER KAUR
|
2612005WL008025
|
GURRAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943395
|
|
GURRAJ INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-084-001/9
(RATTI RORI)
|
2612005000NRG24050320240235420
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008025
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943392
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Faridkot
|
PB-12-005-084-001/98
(RATTI RORI)
|
2612005000NRG24050320240235423
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008025
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943446
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Faridkot
|
PB-12-005-093-001/11
(KOTHE RATTI RODHI)
|
2612005000NRG24050320240235424
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008025
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943396
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99384
|
99384
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-044-001/228
(KOTSUKHIA)
|
2612005000NRG24110320240243182
|
12/03/2024
|
SATPAL KAUR
|
2612005WL008178
|
SATPAL KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943300
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Faridkot
|
PB-12-005-044-001/71
(KOTSUKHIA)
|
2612005000NRG24110320240243213
|
12/03/2024
|
GURMEET SINGH
|
2612005WL008178
|
GURMEET SINGH
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943304
|
|
GURMEET SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-005-001/146
(BEIHLE WALA)
|
2612005000NRG24070320240236976
|
12/03/2024
|
RANI KAUR
|
2612005WL008075
|
RANI KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943303
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Faridkot
|
PB-12-005-005-001/302
(BEIHLE WALA)
|
2612005000NRG24070320240236992
|
12/03/2024
|
SIMARJIT KAUR
|
2612005WL008076
|
SIMARJIT KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943410
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
108
|
Faridkot
|
PB-12-005-017-001/345
(CHANIYA)
|
2612005000NRG24070320240237057
|
12/03/2024
|
Balwant Singh
|
2612005WL008082
|
Balwant Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943299
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
Faridkot
|
PB-12-005-043-001/355
(KINGRA)
|
2612005000NRG24050320240235274
|
12/03/2024
|
Gagandeep Kaur
|
2612005WL008021
|
Gagandeep Kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943306
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-064-001/107
(SADHUWALA)
|
2612005000NRG24100320240241658
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008144
|
KARAMJIT KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943301
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Faridkot
|
PB-12-005-064-001/185
(SADHUWALA)
|
2612005000NRG24100320240241680
|
12/03/2024
|
SUKHPREET SINGH
|
2612005WL008144
|
SUKHPREET SINGH
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943305
|
|
SUKHPREET SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
Faridkot
|
PB-12-005-064-001/88
(SADHUWALA)
|
2612005000NRG24100320240241699
|
12/03/2024
|
RAJVEER KAUR
|
2612005WL008144
|
RAJVEER KAUR
|
00152
|
HDFC0003009
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943302
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Faridkot
|
PB-12-005-073-001/193
(BHAG SINGH WALA)
|
2612005000NRG24070320240237026
|
12/03/2024
|
SHAMSHER SINGH
|
2612005WL008079
|
SHAMSHER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943409
|
|
SHAMSHER SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-049-001/397
(MEHMUANA)
|
2612005000NRG24100320240240540
|
12/03/2024
|
Kashmir singh
|
2612005WL008127
|
Kashmir singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943298
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241728
|
12/03/2024
|
KIRPAL SINGH
|
2612005WL008146
|
KIRPAL SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943174
|
|
KIRPAL SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
Faridkot
|
PB-12-005-005-001/29
(BEIHLE WALA)
|
2612005000NRG24070320240236991
|
12/03/2024
|
Kulwant kaur
|
2612005WL008076
|
Kulwant kaur
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943339
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-006-001/372
(BEGU WALA)
|
2612005000NRG24040320240234559
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL007976
|
MANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943311
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-034-001/187
(HARIAY WALA)
|
2612005000NRG24040320240235181
|
12/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008008
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943313
|
|
Mrs. Chhinderpal Kaur
|
INDIAN BANK(607105)
|
|
119
|
Faridkot
|
PB-12-005-061-001/237
(PACCA)
|
2612005000NRG24060320240235994
|
12/03/2024
|
GURSWEAK SINGH
|
2612005WL008038
|
GURSWEAK SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943310
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Faridkot
|
PB-12-005-061-001/307
(PACCA)
|
2612005000NRG24060320240235995
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008038
|
HARPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943315
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Faridkot
|
PB-12-005-061-001/371
(PACCA)
|
2612005000NRG24060320240235996
|
12/03/2024
|
Sukhpreet Kaur
|
2612005WL008038
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943408
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-061-001/482
(PACCA)
|
2612005000NRG24060320240236000
|
12/03/2024
|
PALLA SINGH
|
2612005WL008038
|
PALLA SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943308
|
|
Mr. PALA SINGH
|
INDIAN BANK(607105)
|
|
123
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24060320240236003
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008038
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943312
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Faridkot
|
PB-12-005-061-001/543
(PACCA)
|
2612005000NRG24060320240236004
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008038
|
SUKHDEV SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943314
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
125
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24060320240236007
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008038
|
PARAMJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943307
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
126
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24050320240235380
|
12/03/2024
|
RAM KUMAR
|
2612005WL008025
|
RAM KUMAR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943323
|
|
Master. Ram Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-034-001/20
(HARIAY WALA)
|
2612005000NRG24040320240235183
|
12/03/2024
|
GURMIT KAUR
|
2612005WL008008
|
GURMIT KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943322
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-061-001/388
(PACCA)
|
2612005000NRG24060320240235997
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008038
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943309
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-075-001/38
(DHUDI)
|
2612005000NRG24070320240237318
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008090
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943432
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
130
|
Faridkot
|
PB-12-005-084-001/142
(RATTI RORI)
|
2612005000NRG24050320240235387
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008025
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943324
|
|
Mr. GURMEET KAUR W/O KULBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-006-001/115
(BEGU WALA)
|
2612005000NRG24040320240234550
|
12/03/2024
|
Mandeep KAur
|
2612005WL007976
|
Mandeep KAur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943337
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-006-001/171
(BEGU WALA)
|
2612005000NRG24040320240234551
|
12/03/2024
|
GIAN KAUR
|
2612005WL007976
|
GIAN KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943331
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
133
|
Faridkot
|
PB-12-005-006-001/186
(BEGU WALA)
|
2612005000NRG24040320240234552
|
12/03/2024
|
HARBANS KAUR
|
2612005WL007976
|
HARBANS KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943335
|
|
HARBANS KAUR W/O KARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-006-001/238
(BEGU WALA)
|
2612005000NRG24040320240234555
|
12/03/2024
|
PARMJEET KAUR
|
2612005WL007976
|
PARMJEET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943336
|
|
PARAMJEET KAUR W/O SUKHMANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-006-001/250
(BEGU WALA)
|
2612005000NRG24040320240234556
|
12/03/2024
|
Lachhman Kaur
|
2612005WL007976
|
Lachhman Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943334
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-006-001/60
(BEGU WALA)
|
2612005000NRG24040320240234562
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL007976
|
VEERPAL KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943333
|
|
VEERPAL KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-069-001/261
(SHER SINGH WALA)
|
2612005000NRG24060320240236393
|
12/03/2024
|
Beant Singh
|
2612005WL008053
|
Beant Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943330
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-078-001/97
(GHUGIANA)
|
2612005000NRG24110320240242711
|
12/03/2024
|
BOHAR SINGH
|
2612005WL008170
|
BOHAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943332
|
|
BOHAR SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Faridkot
|
PB-12-005-088-001/705
(FARIDKOT RURAL)
|
2612005000NRG24110320240242715
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008170
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943338
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-006-001/287
(BEGU WALA)
|
2612005000NRG24040320240234557
|
12/03/2024
|
Lakhwinder Singh
|
2612005WL007976
|
Lakhwinder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943362
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Faridkot
|
PB-12-005-006-001/347
(BEGU WALA)
|
2612005000NRG24040320240234558
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL007976
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943356
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-086-001/140
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241702
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008145
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943350
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Faridkot
|
PB-12-005-086-001/156
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241703
|
12/03/2024
|
DALIP KAUR
|
2612005WL008145
|
DALIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943406
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Faridkot
|
PB-12-005-086-001/179
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241704
|
12/03/2024
|
SARJEET KAUR
|
2612005WL008145
|
SARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943343
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-086-001/202
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241705
|
12/03/2024
|
Chint Kaur
|
2612005WL008145
|
Chint Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943347
|
|
CHINT KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-086-001/217
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241706
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008145
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943345
|
|
MANJEET KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-086-001/222
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241707
|
12/03/2024
|
Gurmail Kaur
|
2612005WL008145
|
Gurmail Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943346
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Faridkot
|
PB-12-005-086-001/252
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241708
|
12/03/2024
|
Baldev kaur
|
2612005WL008145
|
Baldev kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943344
|
|
BALDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-086-001/253
(SADHANWALA)
|
2612005000NRG24100320240241709
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008145
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943404
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Faridkot
|
PB-12-005-086-001/288
(SADHANWALA)
|
2612005000NRG24100320240241710
|
12/03/2024
|
DALIP KAUR
|
2612005WL008145
|
DALIP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943351
|
|
Dalip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-086-001/57
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241711
|
12/03/2024
|
Sarabjeet Kaur
|
2612005WL008145
|
Sarabjeet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943349
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
152
|
Faridkot
|
PB-12-005-086-001/66
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241712
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008145
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943403
|
|
PARAMJEET KAUR WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-086-001/69
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241713
|
12/03/2024
|
IQBAL KAUR
|
2612005WL008145
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943340
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Faridkot
|
PB-12-005-086-001/72
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241714
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008145
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943342
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-086-001/86
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241715
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008145
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943405
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Faridkot
|
PB-12-005-111-001/22
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241716
|
12/03/2024
|
JALWINDER SINGH
|
2612005WL008145
|
JALWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943341
|
|
JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-111-001/282
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241717
|
12/03/2024
|
SUKHMANDER SINGH
|
2612005WL008145
|
SUKHMANDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943348
|
|
SUKHMANDER SINGH S/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-111-001/286
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241718
|
12/03/2024
|
PARKASH KAUR
|
2612005WL008145
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943353
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-111-001/291
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241729
|
12/03/2024
|
NASIB KAUR
|
2612005WL008146
|
NASIB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943354
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241730
|
12/03/2024
|
SURJIT SINGH
|
2612005WL008146
|
SURJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943355
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-111-001/295
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241719
|
12/03/2024
|
BALVIR KAUR
|
2612005WL008145
|
BALVIR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943352
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Faridkot
|
PB-12-005-111-001/32
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241721
|
12/03/2024
|
Ninder Kaur
|
2612005WL008145
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943357
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241722
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008145
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943359
|
|
KULDEEP KAUR D/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Faridkot
|
PB-12-005-111-001/34
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241723
|
12/03/2024
|
Dara Singh
|
2612005WL008145
|
Dara Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943358
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-111-001/36
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241724
|
12/03/2024
|
Chhinder Kaur
|
2612005WL008145
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943361
|
|
CHHINDER KAUR BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241725
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008145
|
JOGINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943360
|
|
JOGINDER SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-005-001/235
(BEIHLE WALA)
|
2612005000NRG24070320240236988
|
12/03/2024
|
Manjit Kaur
|
2612005WL008076
|
Manjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943570
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Faridkot
|
PB-12-005-005-001/361
(BEIHLE WALA)
|
2612005000NRG24070320240236995
|
12/03/2024
|
Sukhjinder Kaur
|
2612005WL008076
|
Sukhjinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943477
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-005-001/4
(BEIHLE WALA)
|
2612005000NRG24070320240236998
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008076
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943474
|
|
JASWINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Faridkot
|
PB-12-005-005-001/5
(BEIHLE WALA)
|
2612005000NRG24070320240237002
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008076
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943470
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-005-001/62
(BEIHLE WALA)
|
2612005000NRG24070320240237005
|
12/03/2024
|
RANDEEP KAUR
|
2612005WL008076
|
RANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943473
|
|
RANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Faridkot
|
PB-12-005-005-001/67
(BEIHLE WALA)
|
2612005000NRG24070320240237006
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008076
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943475
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Faridkot
|
PB-12-005-005-001/91
(BEIHLE WALA)
|
2612005000NRG24070320240237012
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008076
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943472
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Faridkot
|
PB-12-005-005-001/98
(BEIHLE WALA)
|
2612005000NRG24070320240237013
|
12/03/2024
|
SAROJNI DEVI
|
2612005WL008076
|
SAROJNI DEVI
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943479
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Faridkot
|
PB-12-005-039-001/67
(KAONI)
|
2612005000NRG24110320240243319
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008183
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943492
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Faridkot
|
PB-12-005-049-001/71
(MEHMUANA)
|
2612005000NRG24100320240240542
|
12/03/2024
|
CHAMKAUR SINGH
|
2612005WL008127
|
CHAMKAUR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943469
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-069-001/16
(SHER SINGH WALA)
|
2612005000NRG24060320240236369
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008053
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943476
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-069-001/17
(SHER SINGH WALA)
|
2612005000NRG24060320240236370
|
12/03/2024
|
SUKHWINDER KAUR
|
2612005WL008053
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943489
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Faridkot
|
PB-12-005-069-001/176
(SHER SINGH WALA)
|
2612005000NRG24060320240236373
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008053
|
GAGANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943486
|
|
GAGANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG24060320240236376
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008053
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943495
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Faridkot
|
PB-12-005-069-001/228
(SHER SINGH WALA)
|
2612005000NRG24060320240236377
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008053
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943497
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24060320240236383
|
12/03/2024
|
JASVEER SINGH
|
2612005WL008053
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943471
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Faridkot
|
PB-12-005-069-001/253
(SHER SINGH WALA)
|
2612005000NRG24060320240236384
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008053
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943577
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Faridkot
|
PB-12-005-069-001/254
(SHER SINGH WALA)
|
2612005000NRG24060320240236385
|
12/03/2024
|
SUKHVEER KAUR
|
2612005WL008053
|
SUKHVEER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943498
|
|
SUKHVEER KAUR D/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
185
|
Faridkot
|
PB-12-005-069-001/256
(SHER SINGH WALA)
|
2612005000NRG24060320240236388
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008053
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943494
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24060320240236392
|
12/03/2024
|
Jasvir Kaur
|
2612005WL008053
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943485
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Faridkot
|
PB-12-005-069-001/262
(SHER SINGH WALA)
|
2612005000NRG24060320240236396
|
12/03/2024
|
Pawanpreet Kaur
|
2612005WL008053
|
Pawanpreet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943170
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24060320240236397
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008053
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943491
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24060320240236400
|
12/03/2024
|
HARPAL SINGH
|
2612005WL008053
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943467
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Faridkot
|
PB-12-005-069-001/3
(SHER SINGH WALA)
|
2612005000NRG24060320240236401
|
12/03/2024
|
Bohar singh
|
2612005WL008053
|
Bohar singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943490
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Faridkot
|
PB-12-005-069-001/54
(SHER SINGH WALA)
|
2612005000NRG24060320240236403
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008053
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943493
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Faridkot
|
PB-12-005-069-001/59
(SHER SINGH WALA)
|
2612005000NRG24060320240236404
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008053
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943481
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
193
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24060320240236405
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008053
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943558
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24060320240236406
|
12/03/2024
|
Angrej singh
|
2612005WL008053
|
Angrej singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943468
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24060320240236407
|
12/03/2024
|
RANI KAUR
|
2612005WL008053
|
RANI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943488
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Faridkot
|
PB-12-005-069-001/80
(SHER SINGH WALA)
|
2612005000NRG24060320240236408
|
12/03/2024
|
VIRPAL KAUR
|
2612005WL008053
|
VIRPAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943496
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
Faridkot
|
PB-12-005-069-001/81
(SHER SINGH WALA)
|
2612005000NRG24060320240236409
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008053
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943487
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Faridkot
|
PB-12-005-069-001/84
(SHER SINGH WALA)
|
2612005000NRG24060320240236410
|
12/03/2024
|
BAS SINGH
|
2612005WL008053
|
BAS SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943478
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Faridkot
|
PB-12-005-069-001/85
(SHER SINGH WALA)
|
2612005000NRG24060320240236411
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008053
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943484
|
|
JASVEER KAUR WO NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24060320240236414
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008053
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943480
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG24060320240236415
|
12/03/2024
|
Balwant singh
|
2612005WL008053
|
Balwant singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943483
|
|
BAWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Faridkot
|
PB-12-005-069-001/97
(SHER SINGH WALA)
|
2612005000NRG24060320240236416
|
12/03/2024
|
Jora singh
|
2612005WL008053
|
Jora singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943482
|
|
JORA SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
203
|
Faridkot
|
PB-12-005-031-001/133
(GHUDU WALA)
|
2612005000NRG24110320240243293
|
12/03/2024
|
Neelam
|
2612005WL008183
|
Neelam
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943524
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Faridkot
|
PB-12-005-031-001/156
(GHUDU WALA)
|
2612005000NRG24110320240243298
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008183
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943579
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Faridkot
|
PB-12-005-031-001/189
(GHUDU WALA)
|
2612005000NRG24110320240243301
|
12/03/2024
|
Sujata
|
2612005WL008183
|
Sujata
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943587
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Faridkot
|
PB-12-005-031-001/86
(GHUDU WALA)
|
2612005000NRG24110320240243315
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008183
|
NASEEB KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943523
|
|
NASIB KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Faridkot
|
PB-12-005-039-001/19
(KAONI)
|
2612005000NRG24100320240239715
|
12/03/2024
|
LAKHWINDER SINGH
|
2612005WL008120
|
LAKHWINDER SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943525
|
|
LAKHVINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Faridkot
|
PB-12-005-039-001/232
(KAONI)
|
2612005000NRG24100320240239716
|
12/03/2024
|
TOTA SINGH
|
2612005WL008120
|
TOTA SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943226
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Faridkot
|
PB-12-005-039-001/34
(KAONI)
|
2612005000NRG24100320240239717
|
12/03/2024
|
DOGAR SINGH
|
2612005WL008120
|
DOGAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943590
|
|
DOGAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Faridkot
|
PB-12-005-039-001/4
(KAONI)
|
2612005000NRG24100320240239718
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008120
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943505
|
|
DARSHAN SINGH SO GUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Faridkot
|
PB-12-005-039-001/78
(KAONI)
|
2612005000NRG24100320240239720
|
12/03/2024
|
SOHAN SINGH
|
2612005WL008120
|
SOHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943569
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Faridkot
|
PB-12-005-052-001/148
(MARAAR)
|
2612005000NRG24070320240237044
|
12/03/2024
|
BALOR SINGH
|
2612005WL008081
|
BALOR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943559
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Faridkot
|
PB-12-005-052-001/191
(MARAAR)
|
2612005000NRG24070320240237045
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008081
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943517
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Faridkot
|
PB-12-005-052-001/200
(MARAAR)
|
2612005000NRG24070320240237046
|
12/03/2024
|
MALKEET SINGH
|
2612005WL008081
|
MALKEET SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943531
|
|
MALKEET SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Faridkot
|
PB-12-005-052-001/283
(MARAAR)
|
2612005000NRG24070320240237047
|
12/03/2024
|
Manjeet Kaur
|
2612005WL008081
|
Manjeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943171
|
|
MANJEET KAUR W/O TEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
216
|
Faridkot
|
PB-12-005-073-001/65
(BHAG SINGH WALA)
|
2612005000NRG24070320240237036
|
12/03/2024
|
Mukhtiar Singh
|
2612005WL008079
|
Mukhtiar Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943565
|
|
MUKHTIAR SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Faridkot
|
PB-12-005-073-001/71
(BHAG SINGH WALA)
|
2612005000NRG24110320240243335
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008183
|
ANGREJ SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943506
|
|
ANGREJ SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
218
|
Faridkot
|
PB-12-005-073-001/84
(BHAG SINGH WALA)
|
2612005000NRG24110320240243338
|
12/03/2024
|
Surjit Singh
|
2612005WL008183
|
Surjit Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943562
|
|
SURJIT SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
219
|
Faridkot
|
PB-12-005-061-001/495
(PACCA)
|
2612005000NRG24060320240236001
|
12/03/2024
|
Sukhwinder Kaur
|
2612005WL008038
|
Sukhwinder Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943578
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
Faridkot
|
PB-12-005-101-001/108
(Nanaksar)
|
2612005000NRG24110320240241890
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008151
|
MANJIT KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943179
|
|
MANJEET KAUR DO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
221
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24110320240241892
|
12/03/2024
|
Rupinder kaur
|
2612005WL008151
|
Rupinder kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943189
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
222
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24110320240242106
|
12/03/2024
|
Gurdeep Singh
|
2612005WL008157
|
Gurdeep Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943186
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
223
|
Faridkot
|
PB-12-005-001-001/252
(ARIAN WALA KALAN)
|
2612005000NRG24110320240242107
|
12/03/2024
|
Binder Kaur
|
2612005WL008157
|
Binder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943185
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Faridkot
|
PB-12-005-006-001/207
(BEGU WALA)
|
2612005000NRG24040320240234553
|
12/03/2024
|
Babu Singh
|
2612005WL007976
|
Babu Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943512
|
|
BABU SINGH S/O SURJAN SINGH ALIAS SARBAN
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Faridkot
|
PB-12-005-006-001/21
(BEGU WALA)
|
2612005000NRG24040320240234554
|
12/03/2024
|
SURJIT KAUR
|
2612005WL007976
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943513
|
|
SURJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
226
|
Faridkot
|
PB-12-005-006-001/77
(BEGU WALA)
|
2612005000NRG24040320240234563
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL007976
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943530
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Faridkot
|
PB-12-005-033-001/52
(GUJJAR)
|
2612005000NRG24110320240242674
|
12/03/2024
|
Sukhdev Kaur
|
2612005WL008170
|
Sukhdev Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943172
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Faridkot
|
PB-12-005-078-001/97
(GHUGIANA)
|
2612005000NRG24110320240242710
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008170
|
SARABJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943180
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
229
|
Faridkot
|
PB-12-005-005-001/10
(BEIHLE WALA)
|
2612005000NRG24070320240236981
|
12/03/2024
|
Jasveer Kaur
|
2612005WL008076
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943551
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Faridkot
|
PB-12-005-005-001/102
(BEIHLE WALA)
|
2612005000NRG24070320240237161
|
12/03/2024
|
Akki kaur
|
2612005WL008085
|
Akki kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943554
|
|
AKKI KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Faridkot
|
PB-12-005-005-001/104
(BEIHLE WALA)
|
2612005000NRG24070320240237162
|
12/03/2024
|
BHAJAN SINGH
|
2612005WL008085
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943545
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Faridkot
|
PB-12-005-005-001/108
(BEIHLE WALA)
|
2612005000NRG24070320240237163
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008085
|
SARABJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943564
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
233
|
Faridkot
|
PB-12-005-005-001/110
(BEIHLE WALA)
|
2612005000NRG24070320240236982
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008076
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943518
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
234
|
Faridkot
|
PB-12-005-005-001/111
(BEIHLE WALA)
|
2612005000NRG24070320240237164
|
12/03/2024
|
RAJPREET KAUR
|
2612005WL008085
|
RAJPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943510
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Faridkot
|
PB-12-005-005-001/112
(BEIHLE WALA)
|
2612005000NRG24070320240237165
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008085
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943549
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Faridkot
|
PB-12-005-005-001/117
(BEIHLE WALA)
|
2612005000NRG24070320240237166
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008085
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943538
|
|
SUKHJINDER KAUR WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-005-001/119
(BEIHLE WALA)
|
2612005000NRG24070320240236968
|
12/03/2024
|
GURJEET KAUR
|
2612005WL008075
|
GURJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943535
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Faridkot
|
PB-12-005-005-001/121
(BEIHLE WALA)
|
2612005000NRG24070320240236969
|
12/03/2024
|
SHINDER KAUR
|
2612005WL008075
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943508
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Faridkot
|
PB-12-005-005-001/124
(BEIHLE WALA)
|
2612005000NRG24070320240236970
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008075
|
BALWINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943574
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Faridkot
|
PB-12-005-005-001/125
(BEIHLE WALA)
|
2612005000NRG24070320240236971
|
12/03/2024
|
SHINDA SINGH
|
2612005WL008075
|
SHINDA SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943543
|
|
CHHINDA SINGH SO BALLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Faridkot
|
PB-12-005-005-001/126
(BEIHLE WALA)
|
2612005000NRG24070320240236972
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008075
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943522
|
|
GURVINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
242
|
Faridkot
|
PB-12-005-005-001/129
(BEIHLE WALA)
|
2612005000NRG24070320240236973
|
12/03/2024
|
RANI KAUR
|
2612005WL008075
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943550
|
|
RANI KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-005-001/131
(BEIHLE WALA)
|
2612005000NRG24070320240237167
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008085
|
SANDEEP KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943507
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Faridkot
|
PB-12-005-005-001/132
(BEIHLE WALA)
|
2612005000NRG24070320240236974
|
12/03/2024
|
Baljeet Kaur
|
2612005WL008075
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943537
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Faridkot
|
PB-12-005-005-001/135
(BEIHLE WALA)
|
2612005000NRG24070320240237168
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008085
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943536
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Faridkot
|
PB-12-005-005-001/14
(BEIHLE WALA)
|
2612005000NRG24070320240237169
|
12/03/2024
|
Sarbjeet Kaur
|
2612005WL008085
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943557
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Faridkot
|
PB-12-005-005-001/144
(BEIHLE WALA)
|
2612005000NRG24070320240236975
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008075
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943221
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Faridkot
|
PB-12-005-005-001/149
(BEIHLE WALA)
|
2612005000NRG24070320240237170
|
12/03/2024
|
RAJ KAUR
|
2612005WL008085
|
RAJ KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943227
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Faridkot
|
PB-12-005-005-001/150
(BEIHLE WALA)
|
2612005000NRG24070320240236983
|
12/03/2024
|
AMRITPAL KAUR
|
2612005WL008076
|
AMRITPAL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943561
|
|
AMRITPAL KAUR W/O BAKSHISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
250
|
Faridkot
|
PB-12-005-005-001/17
(BEIHLE WALA)
|
2612005000NRG24070320240236984
|
12/03/2024
|
Sarbjeet Kaur
|
2612005WL008076
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943541
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Faridkot
|
PB-12-005-005-001/20
(BEIHLE WALA)
|
2612005000NRG24070320240236977
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008075
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943509
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Faridkot
|
PB-12-005-005-001/207
(BEIHLE WALA)
|
2612005000NRG24070320240236985
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008076
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943520
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Faridkot
|
PB-12-005-005-001/21
(BEIHLE WALA)
|
2612005000NRG24070320240236986
|
12/03/2024
|
Harwinder Kaur
|
2612005WL008076
|
Harwinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943511
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Faridkot
|
PB-12-005-005-001/211
(BEIHLE WALA)
|
2612005000NRG24070320240236987
|
12/03/2024
|
ANGREJ KAUR
|
2612005WL008076
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943547
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Faridkot
|
PB-12-005-005-001/23
(BEIHLE WALA)
|
2612005000NRG24070320240236978
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008075
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943533
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Faridkot
|
PB-12-005-005-001/236
(BEIHLE WALA)
|
2612005000NRG24070320240236989
|
12/03/2024
|
GURJIT KAUR
|
2612005WL008076
|
GURJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943225
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Faridkot
|
PB-12-005-005-001/262
(BEIHLE WALA)
|
2612005000NRG24070320240236979
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008075
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943591
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Faridkot
|
PB-12-005-005-001/266
(BEIHLE WALA)
|
2612005000NRG24070320240236990
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008076
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943190
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Faridkot
|
PB-12-005-005-001/36
(BEIHLE WALA)
|
2612005000NRG24070320240236994
|
12/03/2024
|
Jaswinder Kaur
|
2612005WL008076
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943540
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Faridkot
|
PB-12-005-005-001/37
(BEIHLE WALA)
|
2612005000NRG24070320240236996
|
12/03/2024
|
Harpreet Kaur
|
2612005WL008076
|
Harpreet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943552
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-005-001/38
(BEIHLE WALA)
|
2612005000NRG24070320240236997
|
12/03/2024
|
Manjinder Kaur
|
2612005WL008076
|
Manjinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943546
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Faridkot
|
PB-12-005-005-001/40
(BEIHLE WALA)
|
2612005000NRG24070320240236999
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008076
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943556
|
|
KARAMJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Faridkot
|
PB-12-005-005-001/42
(BEIHLE WALA)
|
2612005000NRG24070320240237000
|
12/03/2024
|
Paramjeet Kaur
|
2612005WL008076
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943544
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Faridkot
|
PB-12-005-005-001/44
(BEIHLE WALA)
|
2612005000NRG24070320240237001
|
12/03/2024
|
Karmjeet Kaur
|
2612005WL008076
|
Karmjeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943573
|
|
KARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Faridkot
|
PB-12-005-005-001/6
(BEIHLE WALA)
|
2612005000NRG24070320240237003
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008076
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943534
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Faridkot
|
PB-12-005-005-001/61
(BEIHLE WALA)
|
2612005000NRG24070320240237004
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008076
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943521
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Faridkot
|
PB-12-005-005-001/65
(BEIHLE WALA)
|
2612005000NRG24070320240236980
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008075
|
BALJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943539
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Faridkot
|
PB-12-005-005-001/68
(BEIHLE WALA)
|
2612005000NRG24070320240237007
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008076
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943548
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Faridkot
|
PB-12-005-005-001/74
(BEIHLE WALA)
|
2612005000NRG24070320240237008
|
12/03/2024
|
PALWINDER KAUR
|
2612005WL008076
|
PALWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943555
|
|
PALWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-005-001/75
(BEIHLE WALA)
|
2612005000NRG24070320240237009
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008076
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943553
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Faridkot
|
PB-12-005-005-001/78
(BEIHLE WALA)
|
2612005000NRG24070320240237010
|
12/03/2024
|
RAMAN KAUR
|
2612005WL008076
|
RAMAN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943588
|
|
AMAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Faridkot
|
PB-12-005-005-001/87
(BEIHLE WALA)
|
2612005000NRG24070320240237011
|
12/03/2024
|
Sandeep Kaur
|
2612005WL008076
|
Sandeep Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943542
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Faridkot
|
PB-12-005-005-001/99
(BEIHLE WALA)
|
2612005000NRG24070320240237014
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008076
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943519
|
|
HARPREET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24050320240235264
|
12/03/2024
|
Kuldeep Kaur
|
2612005WL008021
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943515
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24050320240235265
|
12/03/2024
|
Mandeep singh
|
2612005WL008021
|
Mandeep singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943177
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Faridkot
|
PB-12-005-043-001/221
(KINGRA)
|
2612005000NRG24050320240235266
|
12/03/2024
|
REKHA RANI
|
2612005WL008021
|
REKHA RANI
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943568
|
|
REKHA RANI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24050320240235268
|
12/03/2024
|
Balkar Singh
|
2612005WL008021
|
Balkar Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943567
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24050320240235267
|
12/03/2024
|
Karamjit Singh
|
2612005WL008021
|
Karamjit Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943222
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Faridkot
|
PB-12-005-043-001/266-A
(KINGRA)
|
2612005000NRG24050320240235269
|
12/03/2024
|
NASIB KAUR
|
2612005WL008021
|
NASIB KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943585
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-043-001/330
(KINGRA)
|
2612005000NRG24050320240235270
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008021
|
HARBANS KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943586
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-043-001/336
(KINGRA)
|
2612005000NRG24050320240235271
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008021
|
GURMAIL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943589
|
|
GURMAIL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24050320240235272
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008021
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943583
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24050320240235273
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008021
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943584
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Faridkot
|
PB-12-005-043-001/45
(KINGRA)
|
2612005000NRG24050320240235275
|
12/03/2024
|
GOPI SINGH
|
2612005WL008021
|
GOPI SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943529
|
|
GOPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-043-001/67
(KINGRA)
|
2612005000NRG24050320240235276
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008021
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943176
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Faridkot
|
PB-12-005-043-001/79
(KINGRA)
|
2612005000NRG24050320240235277
|
12/03/2024
|
RANI KAUR
|
2612005WL008021
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943516
|
|
RANI KAUR DO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Faridkot
|
PB-12-005-073-001/14
(BHAG SINGH WALA)
|
2612005000NRG24070320240237025
|
12/03/2024
|
DALIP SINGH
|
2612005WL008079
|
DALIP SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943532
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24110320240243329
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008183
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943173
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Faridkot
|
PB-12-005-073-001/191
(BHAG SINGH WALA)
|
2612005000NRG24110320240243330
|
12/03/2024
|
NAVJOT SINGH
|
2612005WL008183
|
NAVJOT SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943563
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-073-001/205
(BHAG SINGH WALA)
|
2612005000NRG24070320240237031
|
12/03/2024
|
GURDEV SINGH
|
2612005WL008079
|
GURDEV SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943514
|
|
GURDEV SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-073-001/23
(BHAG SINGH WALA)
|
2612005000NRG24070320240237032
|
12/03/2024
|
MAJOR SINGH
|
2612005WL008079
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943191
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
292
|
Faridkot
|
PB-12-005-073-001/3
(BHAG SINGH WALA)
|
2612005000NRG24070320240237035
|
12/03/2024
|
RAJPAL SINGH
|
2612005WL008079
|
RAJPAL SINGH
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943229
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
293
|
Faridkot
|
PB-12-005-044-001/145
(KOTSUKHIA)
|
2612005000NRG24110320240243175
|
12/03/2024
|
TARSEM SINGH
|
2612005WL008178
|
TARSEM SINGH
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943210
|
|
TARSEM SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Faridkot
|
PB-12-005-044-001/15
(KOTSUKHIA)
|
2612005000NRG24110320240243177
|
12/03/2024
|
SWARN SINGH
|
2612005WL008178
|
SWARN SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152943206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Faridkot
|
PB-12-005-044-001/252
(KOTSUKHIA)
|
2612005000NRG24110320240243186
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008178
|
NASEEB KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943193
|
|
NASEEB KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-044-001/326-A
(KOTSUKHIA)
|
2612005000NRG24110320240243194
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008178
|
KULDEEP SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943207
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-044-001/44
(KOTSUKHIA)
|
2612005000NRG24110320240243206
|
12/03/2024
|
MUKHTIYAR KAUR
|
2612005WL008178
|
MUKHTIYAR KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943205
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-044-001/444
(KOTSUKHIA)
|
2612005000NRG24110320240243207
|
12/03/2024
|
Paramjeet Kaur
|
2612005WL008178
|
Paramjeet Kaur
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943592
|
|
PARAMJEET KAUR W/O HARCHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
299
|
Faridkot
|
PB-12-005-044-001/446
(KOTSUKHIA)
|
2612005000NRG24110320240243208
|
12/03/2024
|
Veerpal Kaur
|
2612005WL008178
|
Veerpal Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943208
|
|
VEERPAL KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
300
|
Faridkot
|
PB-12-005-044-001/460
(KOTSUKHIA)
|
2612005000NRG24110320240243209
|
12/03/2024
|
Ramandeep Kaur
|
2612005WL008178
|
Ramandeep Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943204
|
|
RAMANDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Faridkot
|
PB-12-005-044-001/97
(KOTSUKHIA)
|
2612005000NRG24110320240243215
|
12/03/2024
|
DARBARA SINGH
|
2612005WL008178
|
DARBARA SINGH
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943209
|
|
DARBARA SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
302
|
Faridkot
|
PB-12-005-084-001/108
(RATTI RORI)
|
2612005000NRG24050320240235372
|
12/03/2024
|
SUKHPREET SINGH
|
2612005WL008025
|
SUKHPREET SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943420
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-084-001/112
(RATTI RORI)
|
2612005000NRG24050320240235374
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008025
|
BALJINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943232
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Faridkot
|
PB-12-005-084-001/121
(RATTI RORI)
|
2612005000NRG24050320240235377
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008025
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943230
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
Faridkot
|
PB-12-005-084-001/125
(RATTI RORI)
|
2612005000NRG24050320240235379
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008025
|
PARWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943213
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-084-001/133
(RATTI RORI)
|
2612005000NRG24050320240235384
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008025
|
GURWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943423
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
Faridkot
|
PB-12-005-084-001/148
(RATTI RORI)
|
2612005000NRG24050320240235388
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008025
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943421
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-084-001/20
(RATTI RORI)
|
2612005000NRG24050320240235395
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008025
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943231
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-084-001/254
(RATTI RORI)
|
2612005000NRG24050320240235399
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008025
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943234
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Faridkot
|
PB-12-005-084-001/262
(RATTI RORI)
|
2612005000NRG24050320240235401
|
12/03/2024
|
RAJWANT KAUR
|
2612005WL008025
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943235
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-084-001/295
(RATTI RORI)
|
2612005000NRG24050320240235403
|
12/03/2024
|
PRITPAL KAUR
|
2612005WL008025
|
PRITPAL KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152943238
|
A/c Blocked or Frozen
|
|
|
|
312
|
Faridkot
|
PB-12-005-084-001/297
(RATTI RORI)
|
2612005000NRG24050320240235404
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008025
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943236
|
|
VEERPAL KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
313
|
Faridkot
|
PB-12-005-084-001/30
(RATTI RORI)
|
2612005000NRG24050320240235405
|
12/03/2024
|
SUKHPAL KAUR
|
2612005WL008025
|
SUKHPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943216
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-084-001/4
(RATTI RORI)
|
2612005000NRG24050320240235407
|
12/03/2024
|
NINDER KAUR
|
2612005WL008025
|
NINDER KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943233
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Faridkot
|
PB-12-005-084-001/48
(RATTI RORI)
|
2612005000NRG24050320240235408
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008025
|
SUKHDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943422
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-084-001/54
(RATTI RORI)
|
2612005000NRG24050320240235409
|
12/03/2024
|
PARWMINDER KAUR
|
2612005WL008025
|
PARWMINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943214
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24050320240235411
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008025
|
AMARJEET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943215
|
|
AMARJEET KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
318
|
Faridkot
|
PB-12-005-084-001/64
(RATTI RORI)
|
2612005000NRG24050320240235414
|
12/03/2024
|
RAMESH KAUR
|
2612005WL008025
|
RAMESH KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943217
|
|
RAMESH KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
Faridkot
|
PB-12-005-084-001/67
(RATTI RORI)
|
2612005000NRG24050320240235417
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008025
|
PARAMJEET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943211
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-084-001/76
(RATTI RORI)
|
2612005000NRG24050320240235418
|
12/03/2024
|
SEETA KAUR
|
2612005WL008025
|
SEETA KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943218
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Faridkot
|
PB-12-005-084-001/90
(RATTI RORI)
|
2612005000NRG24050320240235421
|
12/03/2024
|
HARDEEP KAUR
|
2612005WL008025
|
HARDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943219
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Faridkot
|
PB-12-005-084-001/98
(RATTI RORI)
|
2612005000NRG24050320240235422
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008025
|
KULDEEP SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152943239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
Faridkot
|
PB-12-005-093-001/12
(KOTHE RATTI RODHI)
|
2612005000NRG24050320240235425
|
12/03/2024
|
KAJAL
|
2612005WL008025
|
KAJAL
|
00349
|
PSIB0021365
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152943237
|
Account closed
|
|
|
|
324
|
Faridkot
|
PB-12-005-093-001/14
(KOTHE RATTI RODHI)
|
2612005000NRG24050320240235427
|
12/03/2024
|
Harjeet Kaur
|
2612005WL008025
|
Harjeet Kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943220
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Faridkot
|
PB-12-005-093-001/4
(KOTHE RATTI RODHI)
|
2612005000NRG24050320240235428
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008025
|
JASPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943212
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
326
|
Faridkot
|
PB-12-005-006-001/383
(BEGU WALA)
|
2612005000NRG24040320240234560
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL007976
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943240
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
327
|
Faridkot
|
PB-12-005-024-001/81
(DAGGO ROMANA)
|
2612005000NRG24110320240243129
|
12/03/2024
|
KALI SINGH
|
2612005WL008176
|
KALI SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943580
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
Faridkot
|
PB-12-005-024-001/96
(DAGGO ROMANA)
|
2612005000NRG24110320240243130
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008176
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943581
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Faridkot
|
PB-12-005-034-001/172
(HARIAY WALA)
|
2612005000NRG24040320240235178
|
12/03/2024
|
Princedeep Singh
|
2612005WL008008
|
Princedeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943169
|
|
PRINCEDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
Faridkot
|
PB-12-005-034-001/173
(HARIAY WALA)
|
2612005000NRG24040320240235179
|
12/03/2024
|
Jaswinder Kaur
|
2612005WL008008
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943582
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
Faridkot
|
PB-12-005-034-001/65
(HARIAY WALA)
|
2612005000NRG24040320240235189
|
12/03/2024
|
BALDEV KAUR
|
2612005WL008008
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943528
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
Faridkot
|
PB-12-005-044-001/266
(KOTSUKHIA)
|
2612005000NRG24110320240243188
|
12/03/2024
|
ROSHAN SINGH
|
2612005WL008178
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943425
|
|
ROSHAN SINGH SO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
Faridkot
|
PB-12-005-044-001/513
(KOTSUKHIA)
|
2612005000NRG24110320240243211
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008178
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943201
|
|
SUKHPREET KAUR W/O SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
334
|
Faridkot
|
PB-12-005-044-001/58-A
(KOTSUKHIA)
|
2612005000NRG24110320240243212
|
12/03/2024
|
PAWANDEEP KAUR
|
2612005WL008178
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943200
|
|
PAWANDEEP KAUR DO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24040320240234763
|
12/03/2024
|
HARJINDER SINGH
|
2612005WL007996
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943175
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
Faridkot
|
PB-12-005-060-001/491
(PAKHI KALAN)
|
2612005000NRG24110320240242692
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008170
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943182
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
Faridkot
|
PB-12-005-060-001/492
(PAKHI KALAN)
|
2612005000NRG24110320240242693
|
12/03/2024
|
HARJIT SINGH
|
2612005WL008170
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943181
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
Faridkot
|
PB-12-005-075-001/324
(DHUDI)
|
2612005000NRG24070320240237317
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008090
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943184
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
Faridkot
|
PB-12-005-075-001/775
(DHUDI)
|
2612005000NRG24070320240237320
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008090
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943199
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24050320240235381
|
12/03/2024
|
MANJU
|
2612005WL008025
|
MANJU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943202
|
|
. MANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
Faridkot
|
PB-12-005-084-001/255
(RATTI RORI)
|
2612005000NRG24050320240235400
|
12/03/2024
|
Ninderpal kaur
|
2612005WL008025
|
Ninderpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943571
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
Faridkot
|
PB-12-005-084-001/283
(RATTI RORI)
|
2612005000NRG24050320240235402
|
12/03/2024
|
JASPINDER KAUR
|
2612005WL008025
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943203
|
|
JASPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
Faridkot
|
PB-12-005-084-001/82
(RATTI RORI)
|
2612005000NRG24050320240235419
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008025
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943424
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
Faridkot
|
PB-12-005-093-001/14
(KOTHE RATTI RODHI)
|
2612005000NRG24050320240235426
|
12/03/2024
|
Tek Singh
|
2612005WL008025
|
Tek Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943183
|
|
Tek Singh
|
INDUSIND BANK(607189)
|
|
345
|
Faridkot
|
PB-12-005-111-001/297
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241720
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008145
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943426
|
|
PGB SADA PUNJAB JLG MANPREET KAUR WO BA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
346
|
Faridkot
|
PB-12-005-001-001/277
(ARIAN WALA KALAN)
|
2612005000NRG24110320240242108
|
12/03/2024
|
Tek singh
|
2612005WL008157
|
Tek singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943363
|
|
TEK SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
347
|
Faridkot
|
PB-12-005-010-001/28
(BHANA)
|
2612005000NRG24110320240243132
|
12/03/2024
|
BALJIT SINGH
|
2612005WL008177
|
BALJIT SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943364
|
|
BALJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Faridkot
|
PB-12-005-010-001/31
(BHANA)
|
2612005000NRG24110320240243133
|
12/03/2024
|
SUKHA SINGH
|
2612005WL008177
|
SUKHA SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943365
|
|
SUKHA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Faridkot
|
PB-12-005-044-001/305
(KOTSUKHIA)
|
2612005000NRG24110320240243193
|
12/03/2024
|
SURJIT SINGH
|
2612005WL008178
|
SURJIT SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943246
|
|
SURJEET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Faridkot
|
PB-12-005-044-001/51
(KOTSUKHIA)
|
2612005000NRG24110320240243210
|
12/03/2024
|
JARNAIL SINGH
|
2612005WL008178
|
JARNAIL SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943366
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
351
|
Faridkot
|
PB-12-005-019-001/49
(CHET SINGH WALA)
|
2612005000NRG24110320240243288
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008183
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943527
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
352
|
Faridkot
|
PB-12-005-017-001/137
(CHANIYA)
|
2612005000NRG24070320240237050
|
12/03/2024
|
MANGAL SINGH
|
2612005WL008082
|
MANGAL SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943560
|
|
MANGAL SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Faridkot
|
PB-12-005-017-001/22
(CHANIYA)
|
2612005000NRG24070320240237052
|
12/03/2024
|
Krishan Singh
|
2612005WL008082
|
Krishan Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943526
|
|
KRISHAN SINGH S/O DARBAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
354
|
Faridkot
|
PB-12-005-017-001/298
(CHANIYA)
|
2612005000NRG24070320240237055
|
12/03/2024
|
JAGJEET SINGH
|
2612005WL008082
|
JAGJEET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943593
|
|
JAGJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Faridkot
|
PB-12-005-021-001/1
(DHILWAN KHURD)
|
2612005000NRG24100320240239782
|
12/03/2024
|
Lakhwinder Kaur
|
2612005WL008122
|
Lakhwinder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943188
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Faridkot
|
PB-12-005-021-001/132
(DHILWAN KHURD)
|
2612005000NRG24100320240239788
|
12/03/2024
|
BAHADUR SINGH
|
2612005WL008122
|
BAHADUR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943178
|
|
BAHADUR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24110320240242661
|
12/03/2024
|
Ramandeep Kaur
|
2612005WL008170
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943572
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
358
|
Faridkot
|
PB-12-005-033-001/249
(GUJJAR)
|
2612005000NRG24110320240242666
|
12/03/2024
|
VEERO
|
2612005WL008170
|
VEERO
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943575
|
|
VEERO W/O BARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
359
|
Faridkot
|
PB-12-005-033-001/97
(GUJJAR)
|
2612005000NRG24110320240242684
|
12/03/2024
|
GURPAYAR SINGH
|
2612005WL008170
|
GURPAYAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943187
|
|
GURPIAR SINHG SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Faridkot
|
PB-12-005-039-001/180
(KAONI)
|
2612005000NRG24100320240239714
|
12/03/2024
|
MOTHA SINGH
|
2612005WL008120
|
MOTHA SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943499
|
|
MOTHA SINGH SO S. SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24100320240241657
|
12/03/2024
|
JASHANDEEP KAUR
|
2612005WL008144
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943223
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Faridkot
|
PB-12-005-064-001/108
(SADHUWALA)
|
2612005000NRG24100320240241661
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008144
|
AMANDEEP KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943192
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
363
|
Faridkot
|
PB-12-005-064-001/13
(SADHUWALA)
|
2612005000NRG24100320240241668
|
12/03/2024
|
Charnjeet Kaur
|
2612005WL008144
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943500
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
364
|
Faridkot
|
PB-12-005-064-001/14
(SADHUWALA)
|
2612005000NRG24100320240241670
|
12/03/2024
|
GURJEET KAUR
|
2612005WL008144
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943228
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Faridkot
|
PB-12-005-064-001/27
(SADHUWALA)
|
2612005000NRG24100320240241688
|
12/03/2024
|
Harpal Kaur
|
2612005WL008144
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943194
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
366
|
Faridkot
|
PB-12-005-064-001/3
(SADHUWALA)
|
2612005000NRG24100320240241689
|
12/03/2024
|
BHOLI KAUR
|
2612005WL008144
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943566
|
|
BHOLI
|
AXIS BANK(607153)
|
|
367
|
Faridkot
|
PB-12-005-064-001/32
(SADHUWALA)
|
2612005000NRG24100320240241693
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008144
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943501
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
368
|
Faridkot
|
PB-12-005-064-001/4
(SADHUWALA)
|
2612005000NRG24100320240241694
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008144
|
SANDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943576
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Faridkot
|
PB-12-005-064-001/65
(SADHUWALA)
|
2612005000NRG24100320240241696
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008144
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943502
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
370
|
Faridkot
|
PB-12-005-064-001/66
(SADHUWALA)
|
2612005000NRG24100320240241697
|
12/03/2024
|
Paramjeet Kaur
|
2612005WL008144
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943503
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Faridkot
|
PB-12-005-064-001/72
(SADHUWALA)
|
2612005000NRG24100320240241698
|
12/03/2024
|
Mahinder Kaur
|
2612005WL008144
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943504
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
372
|
Faridkot
|
PB-12-005-075-001/101
(DHUDI)
|
2612005000NRG24070320240237316
|
12/03/2024
|
KUNDA SINGH
|
2612005WL008090
|
KUNDA SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943241
|
|
KUNDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
373
|
Faridkot
|
PB-12-005-075-001/70
(DHUDI)
|
2612005000NRG24070320240237319
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008090
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943242
|
|
JASVEER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
374
|
Faridkot
|
PB-12-005-064-001/180
(SADHUWALA)
|
2612005000NRG24100320240241677
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008144
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943243
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
375
|
Faridkot
|
PB-12-005-044-001/217
(KOTSUKHIA)
|
2612005000NRG24110320240243180
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008178
|
RAMANDEEP KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943247
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Faridkot
|
PB-12-005-044-001/274
(KOTSUKHIA)
|
2612005000NRG24110320240243190
|
12/03/2024
|
HARBANS SINGH
|
2612005WL008178
|
HARBANS SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943248
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
Faridkot
|
PB-12-005-044-001/291
(KOTSUKHIA)
|
2612005000NRG24110320240243191
|
12/03/2024
|
GURBHEJ SINGH
|
2612005WL008178
|
GURBHEJ SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943419
|
|
GURBHEJ SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Faridkot
|
PB-12-005-044-001/30
(KOTSUKHIA)
|
2612005000NRG24110320240243192
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008178
|
JASPREET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943250
|
|
JASPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Faridkot
|
PB-12-005-044-001/331
(KOTSUKHIA)
|
2612005000NRG24110320240243195
|
12/03/2024
|
NAIB SINGH
|
2612005WL008178
|
NAIB SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943418
|
|
NAIB SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Faridkot
|
PB-12-005-044-001/369
(KOTSUKHIA)
|
2612005000NRG24110320240243197
|
12/03/2024
|
KAMALJEET KAUR
|
2612005WL008178
|
KAMALJEET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943249
|
|
KAMALJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Faridkot
|
PB-12-005-044-001/370
(KOTSUKHIA)
|
2612005000NRG24110320240243198
|
12/03/2024
|
IQBAL KAUR
|
2612005WL008178
|
IQBAL KAUR
|
00354
|
PUNB0171210
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152943245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Faridkot
|
PB-12-005-044-001/372
(KOTSUKHIA)
|
2612005000NRG24110320240243199
|
12/03/2024
|
Inderjeet Kaur
|
2612005WL008178
|
Inderjeet Kaur
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943251
|
|
INDERJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Faridkot
|
PB-12-005-044-001/74
(KOTSUKHIA)
|
2612005000NRG24110320240243214
|
12/03/2024
|
MALKEET SINGH
|
2612005WL008178
|
MALKEET SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943244
|
|
MALKEET SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
384
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24100320240239789
|
12/03/2024
|
JAGIR KAUR
|
2612005WL008122
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943278
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Faridkot
|
PB-12-005-021-001/204
(DHILWAN KHURD)
|
2612005000NRG24100320240239795
|
12/03/2024
|
JEET KAUR
|
2612005WL008122
|
JEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943281
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Faridkot
|
PB-12-005-021-001/55
(DHILWAN KHURD)
|
2612005000NRG24100320240239802
|
12/03/2024
|
BALKAR SINGH
|
2612005WL008122
|
BALKAR SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152943282
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
387
|
Faridkot
|
PB-12-005-021-001/57
(DHILWAN KHURD)
|
2612005000NRG24100320240239803
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008122
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943279
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Faridkot
|
PB-12-005-021-001/71
(DHILWAN KHURD)
|
2612005000NRG24100320240239804
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008122
|
SUKHDEEP KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943280
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Faridkot
|
PB-12-005-021-001/99
(DHILWAN KHURD)
|
2612005000NRG24100320240239809
|
12/03/2024
|
SARBJEET KAUR
|
2612005WL008122
|
SARBJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943277
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
390
|
Faridkot
|
PB-12-005-005-001/35
(BEIHLE WALA)
|
2612005000NRG24070320240236993
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008076
|
SUKHJEET KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943297
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
391
|
Faridkot
|
PB-12-005-017-001/58
(CHANIYA)
|
2612005000NRG24070320240237058
|
12/03/2024
|
Karnail Singh
|
2612005WL008082
|
Karnail Singh
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943168
|
|
KARNIAL SINGH
|
ICICI BANK LTD(508534)
|
|
392
|
Faridkot
|
PB-12-005-021-001/198
(DHILWAN KHURD)
|
2612005000NRG24100320240239794
|
12/03/2024
|
SURJEET SINGH
|
2612005WL008122
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943195
|
|
SURJEET SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Faridkot
|
PB-12-005-021-001/51
(DHILWAN KHURD)
|
2612005000NRG24100320240239799
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008122
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943414
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Faridkot
|
PB-12-005-031-001/75
(GHUDU WALA)
|
2612005000NRG24110320240243312
|
12/03/2024
|
RUPINDER KAUR
|
2612005WL008183
|
RUPINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943196
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Faridkot
|
PB-12-005-033-001/195
(GUJJAR)
|
2612005000NRG24110320240242665
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008170
|
BALWINDER SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943167
|
|
BALWINDER SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
396
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24060320240235998
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008038
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943275
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Faridkot
|
PB-12-005-084-001/250
(RATTI RORI)
|
2612005000NRG24050320240235398
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008025
|
CHARANJEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943261
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
398
|
Faridkot
|
PB-12-005-021-001/112
(DHILWAN KHURD)
|
2612005000NRG24100320240239784
|
12/03/2024
|
RAJWINDER SINGH
|
2612005WL008122
|
RAJWINDER SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943413
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Faridkot
|
PB-12-005-029-001/240
(DOAD)
|
2612005000NRG24110320240242653
|
12/03/2024
|
Amritpal Singh
|
2612005WL008170
|
Amritpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943252
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
400
|
Faridkot
|
PB-12-005-033-001/27
(GUJJAR)
|
2612005000NRG24110320240242670
|
12/03/2024
|
RAJWANT KAUR
|
2612005WL008170
|
RAJWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943284
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Faridkot
|
PB-12-005-065-001/751
(SADIK)
|
2612005000NRG24110320240243324
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008183
|
SARABJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943412
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
402
|
Faridkot
|
PB-12-005-088-001/418
(FARIDKOT RURAL)
|
2612005000NRG24110320240242712
|
12/03/2024
|
JINDER SINGH
|
2612005WL008170
|
JINDER SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943276
|
|
MR JINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
403
|
Faridkot
|
PB-12-005-017-001/135-A
(CHANIYA)
|
2612005000NRG24070320240237049
|
12/03/2024
|
Makhan Singh
|
2612005WL008082
|
Makhan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943317
|
|
MAKHAN SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
404
|
Faridkot
|
PB-12-005-021-001/228
(DHILWAN KHURD)
|
2612005000NRG24100320240239796
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008122
|
Sukhdeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943407
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Faridkot
|
PB-12-005-021-001/25
(DHILWAN KHURD)
|
2612005000NRG24100320240239797
|
12/03/2024
|
Jagmander singh
|
2612005WL008122
|
Jagmander singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943160
|
|
MR JAGMANDER SINGH SO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Faridkot
|
PB-12-005-021-001/52
(DHILWAN KHURD)
|
2612005000NRG24100320240239800
|
12/03/2024
|
GURTEJ KAUR
|
2612005WL008122
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943158
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Faridkot
|
PB-12-005-021-001/99
(DHILWAN KHURD)
|
2612005000NRG24100320240239808
|
12/03/2024
|
LAKHVIR SINGH
|
2612005WL008122
|
LAKHVIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943329
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24110320240243295
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008183
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152943159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Faridkot
|
PB-12-005-033-001/116
(GUJJAR)
|
2612005000NRG24110320240242657
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008170
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943325
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
Faridkot
|
PB-12-005-033-001/85
(GUJJAR)
|
2612005000NRG24110320240242681
|
12/03/2024
|
Partap Kaur
|
2612005WL008170
|
Partap Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943161
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Faridkot
|
PB-12-005-033-001/97
(GUJJAR)
|
2612005000NRG24110320240242683
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008170
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943283
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Faridkot
|
PB-12-005-039-001/58-A
(KAONI)
|
2612005000NRG24100320240239719
|
12/03/2024
|
VEER SINGH
|
2612005WL008120
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943328
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
413
|
Faridkot
|
PB-12-005-052-001/68
(MARAAR)
|
2612005000NRG24070320240237048
|
12/03/2024
|
SOHAN SINGH
|
2612005WL008081
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943327
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
414
|
Faridkot
|
PB-12-005-064-001/26
(SADHUWALA)
|
2612005000NRG24100320240241685
|
12/03/2024
|
Paramjeet Kaur
|
2612005WL008144
|
Paramjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943431
|
|
MRS PARAMJIT KUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
Faridkot
|
PB-12-005-065-001/576
(SADIK)
|
2612005000NRG24110320240243323
|
12/03/2024
|
DILBAG SINGH
|
2612005WL008183
|
DILBAG SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943157
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Faridkot
|
PB-12-005-069-001/259
(SHER SINGH WALA)
|
2612005000NRG24060320240236389
|
12/03/2024
|
Sumandeep Kaur
|
2612005WL008053
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943262
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Faridkot
|
PB-12-005-073-001/102
(BHAG SINGH WALA)
|
2612005000NRG24070320240237024
|
12/03/2024
|
VEER SINGH
|
2612005WL008079
|
VEER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943318
|
|
MR VIR SINGH S O BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Faridkot
|
PB-12-005-073-001/68
(BHAG SINGH WALA)
|
2612005000NRG24070320240237037
|
12/03/2024
|
JORA SINGH
|
2612005WL008079
|
JORA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943326
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
419
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24110320240243157
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008177
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943296
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
420
|
Faridkot
|
PB-12-005-049-001/230
(MEHMUANA)
|
2612005000NRG24100320240240538
|
12/03/2024
|
VISAKHA SINGH
|
2612005WL008127
|
VISAKHA SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943319
|
|
MR VAISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
421
|
Faridkot
|
PB-12-005-006-001/384
(BEGU WALA)
|
2612005000NRG24040320240234561
|
12/03/2024
|
GURDAS SINGH
|
2612005WL007976
|
GURDAS SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943286
|
|
GURDAS SINGH S/O MALKEET SINGH
|
UCO BANK(607066)
|
|
422
|
Faridkot
|
PB-12-005-111-001/294
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241731
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008146
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943253
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
423
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24100320240239792
|
12/03/2024
|
JASPAL SINGH
|
2612005WL008122
|
JASPAL SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152943258
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
424
|
Faridkot
|
PB-12-005-011-001/223
(KAMEANA)
|
2612005000NRG24110320240243285
|
12/03/2024
|
KARNAIL SINGH
|
2612005WL008182
|
KARNAIL SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943295
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
425
|
Faridkot
|
PB-12-005-034-001/34
(HARIAY WALA)
|
2612005000NRG24040320240235184
|
12/03/2024
|
RAJPAL KAUR
|
2612005WL008008
|
RAJPAL KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943257
|
|
RAJPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
426
|
Faridkot
|
PB-12-005-060-001/174-A
(PAKHI KALAN)
|
2612005000NRG24110320240242689
|
12/03/2024
|
Lakhveer Singh
|
2612005WL008170
|
Lakhveer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943293
|
|
LAKHVEER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
427
|
Faridkot
|
PB-12-005-060-001/565
(PAKHI KALAN)
|
2612005000NRG24110320240242697
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008170
|
Gurmeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943294
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
428
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24110320240242699
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008170
|
Amarjeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943292
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
429
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24110320240242698
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008170
|
Sukhdeep Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943291
|
|
SUKHDEEP SINGH S/O SURJIT SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
430
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24060320240235999
|
12/03/2024
|
SWARAN SINGH
|
2612005WL008038
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943433
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
431
|
Faridkot
|
PB-12-005-061-001/527
(PACCA)
|
2612005000NRG24060320240236002
|
12/03/2024
|
RULDU SINGH
|
2612005WL008038
|
RULDU SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943288
|
|
RULDHU SINGH
|
ICICI BANK LTD(508534)
|
|
432
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24060320240236008
|
12/03/2024
|
Simarjeet kaur
|
2612005WL008038
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943290
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
433
|
Faridkot
|
PB-12-005-084-001/153
(RATTI RORI)
|
2612005000NRG24050320240235391
|
12/03/2024
|
SUKHVEER KAUR
|
2612005WL008025
|
SUKHVEER KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943289
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
434
|
Faridkot
|
PB-12-005-034-001/106
(HARIAY WALA)
|
2612005000NRG24040320240235176
|
12/03/2024
|
Sukhveer Kaur
|
2612005WL008008
|
Sukhveer Kaur
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152943256
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
435
|
Faridkot
|
PB-12-005-034-001/188
(HARIAY WALA)
|
2612005000NRG24040320240235182
|
12/03/2024
|
SATPAL SINGH
|
2612005WL008008
|
SATPAL SINGH
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152943255
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
436
|
Faridkot
|
PB-12-005-085-001/503
(SIKHANWALA)
|
2612005000NRG24110320240243163
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008177
|
SANDEEP KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152943259
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
437
|
Faridkot
|
PB-12-005-011-001/116
(KAMEANA)
|
2612005000NRG24110320240243284
|
12/03/2024
|
THAKER SINGH
|
2612005WL008182
|
THAKER SINGH
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152943224
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652056
|
652056
|
|
|
|
|
|
|
|