|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Faridkot
|
PB-12-005-049-001/280
(MEHMUANA)
|
2612005000NRG24310320240265718
|
31/03/2024
|
ANOKH SINGH
|
2612005WL008947
|
ANOKH SINGH
|
00032
|
UTIB0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962774
|
|
ANOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Faridkot
|
PB-12-005-049-001/285
(MEHMUANA)
|
2612005000NRG24310320240265687
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008945
|
MAHINDER KAUR
|
00032
|
UTIB0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962614
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-016-001/294
(CHAND BAJA)
|
2612005000NRG24310320240264832
|
31/03/2024
|
PAWANPREET KAUR
|
2612005WL008926
|
PAWANPREET KAUR
|
00032
|
UTIB0002163
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962559
|
|
PAWANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-049-001/131
(MEHMUANA)
|
2612005000NRG24310320240265678
|
31/03/2024
|
GURWINDER KAUR
|
2612005WL008945
|
GURWINDER KAUR
|
00032
|
UTIB0002339
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962095
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Faridkot
|
PB-12-005-049-001/226
(MEHMUANA)
|
2612005000NRG24310320240265684
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008945
|
SANDEEP KAUR
|
00032
|
UTIB0002339
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152962808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-011-001/134
(KAMEANA)
|
2612005000NRG24310320240265332
|
31/03/2024
|
NARINJAN SINGH
|
2612005WL008937
|
NARINJAN SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962548
|
|
NIRJAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-088-001/292
(FARIDKOT RURAL)
|
2612005000NRG24310320240266177
|
31/03/2024
|
SWARAN KAUR
|
2612005WL008965
|
SWARAN KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962391
|
|
SWARAN KAUR W O BABB
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-104-001/59
(Gobind Nagar)
|
2612005000NRG24310320240266144
|
31/03/2024
|
LIKHWINDER KAUR
|
2612005WL008962
|
LIKHWINDER KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962827
|
|
LAKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-056-001/230
(MUMARA)
|
2612005000NRG24310320240265747
|
31/03/2024
|
GURPREET KAUR BRAR
|
2612005WL008948
|
GURPREET KAUR BRAR
|
00045
|
BARB0KENNED
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962570
|
|
GURPREET KAUR BRAR W/O RASHPAL SINGH BRA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-008-001/69
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266140
|
31/03/2024
|
KULWANT KAUR
|
2612005WL008962
|
KULWANT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962173
|
|
KULWANT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-011-001/349
(KAMEANA)
|
2612005000NRG24310320240265368
|
31/03/2024
|
BOHAR SINGH
|
2612005WL008937
|
BOHAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962152
|
|
BOHAR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/161
(MEHMUANA)
|
2612005000NRG24310320240265679
|
31/03/2024
|
Baljeet Kaur
|
2612005WL008945
|
Baljeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962278
|
|
BALJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-049-001/165
(MEHMUANA)
|
2612005000NRG24310320240265711
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008947
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962687
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24310320240265680
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008945
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962688
|
|
MANJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-049-001/183
(MEHMUANA)
|
2612005000NRG24310320240265713
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008947
|
MANDEEP KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962689
|
|
MANDEEP KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-049-001/188
(MEHMUANA)
|
2612005000NRG24310320240265714
|
31/03/2024
|
ANGREJ SINGH
|
2612005WL008947
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962690
|
|
ANGREJ SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-049-001/194
(MEHMUANA)
|
2612005000NRG24310320240265681
|
31/03/2024
|
DALJEET KAUR
|
2612005WL008945
|
DALJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962691
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-049-001/2-A
(MEHMUANA)
|
2612005000NRG24310320240265682
|
31/03/2024
|
SATWINDER KAUR
|
2612005WL008945
|
SATWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962773
|
|
SATWINDER KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-049-001/206
(MEHMUANA)
|
2612005000NRG24310320240265715
|
31/03/2024
|
RAJPREET KAUR
|
2612005WL008947
|
RAJPREET KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962692
|
|
RAJPREET KAUR WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-049-001/214
(MEHMUANA)
|
2612005000NRG24310320240265683
|
31/03/2024
|
SUKHDEV KAUR
|
2612005WL008945
|
SUKHDEV KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962693
|
|
SUKHDEV KAUR W/O JIOUN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-049-001/229
(MEHMUANA)
|
2612005000NRG24310320240265716
|
31/03/2024
|
SUMITRI
|
2612005WL008947
|
SUMITRI
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962694
|
|
SUMITRI SO VIJAY
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-049-001/23
(MEHMUANA)
|
2612005000NRG24310320240265708
|
31/03/2024
|
RAJ KAUR
|
2612005WL008946
|
RAJ KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962695
|
|
RAJ KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-049-001/244
(MEHMUANA)
|
2612005000NRG24310320240265685
|
31/03/2024
|
mukhtiar kaur
|
2612005WL008945
|
mukhtiar kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962696
|
|
MUKHTIAR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-049-001/255
(MEHMUANA)
|
2612005000NRG24310320240265686
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008945
|
JASPREET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962697
|
|
JASPREET KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-049-001/268
(MEHMUANA)
|
2612005000NRG24310320240265717
|
31/03/2024
|
Kulwinder Kaur
|
2612005WL008947
|
Kulwinder Kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962385
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-049-001/286
(MEHMUANA)
|
2612005000NRG24310320240265719
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008947
|
MANJEET KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962657
|
|
MANJEET KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-049-001/3
(MEHMUANA)
|
2612005000NRG24310320240265689
|
31/03/2024
|
Malkeet Kaur
|
2612005WL008945
|
Malkeet Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962590
|
|
MALKIT KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Faridkot
|
PB-12-005-049-001/301
(MEHMUANA)
|
2612005000NRG24310320240265720
|
31/03/2024
|
NASIB KAUR
|
2612005WL008947
|
NASIB KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962386
|
|
NASIB KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-049-001/32
(MEHMUANA)
|
2612005000NRG24310320240265721
|
31/03/2024
|
Kuldeep Kaur
|
2612005WL008947
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962193
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-049-001/347
(MEHMUANA)
|
2612005000NRG24310320240265722
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008947
|
JASPAL KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962668
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-049-001/38
(MEHMUANA)
|
2612005000NRG24310320240265693
|
31/03/2024
|
GURJANT SINGH
|
2612005WL008945
|
GURJANT SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962579
|
|
GURJANT SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-049-001/386
(MEHMUANA)
|
2612005000NRG24310320240265694
|
31/03/2024
|
manpreet singh
|
2612005WL008945
|
manpreet singh
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962714
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Faridkot
|
PB-12-005-049-001/40
(MEHMUANA)
|
2612005000NRG24310320240265695
|
31/03/2024
|
GURDEEP KAUR
|
2612005WL008945
|
GURDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962698
|
|
GURDEEP KAUR W/O CHHINDA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-049-001/402
(MEHMUANA)
|
2612005000NRG24310320240265696
|
31/03/2024
|
PARVEEN KAUR
|
2612005WL008945
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962547
|
|
PARVEEN KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-049-001/410
(MEHMUANA)
|
2612005000NRG24310320240265698
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008945
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962665
|
|
MANPREET KAUR W/O SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-049-001/42-A
(MEHMUANA)
|
2612005000NRG24310320240265699
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008945
|
AMANDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962781
|
|
AMANDEEP KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-049-001/72
(MEHMUANA)
|
2612005000NRG24310320240265700
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008945
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962504
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Faridkot
|
PB-12-005-049-001/86
(MEHMUANA)
|
2612005000NRG24310320240265701
|
31/03/2024
|
MASSA SINGH
|
2612005WL008945
|
MASSA SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962699
|
|
MASSA SINGH SO HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-049-001/91
(MEHMUANA)
|
2612005000NRG24310320240265702
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008945
|
JASVEER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962279
|
|
JASBIR KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-049-001/99
(MEHMUANA)
|
2612005000NRG24310320240265704
|
31/03/2024
|
Bhagat Ram
|
2612005WL008945
|
Bhagat Ram
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962700
|
|
BHAGAT RAM S/O MOTI RAM
|
BANK OF INDIA(508505)
|
|
41
|
Faridkot
|
PB-12-005-061-001/110
(PACCA)
|
2612005000NRG24310320240266387
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008969
|
MAHINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152962701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Faridkot
|
PB-12-005-061-001/216
(PACCA)
|
2612005000NRG24310320240266398
|
31/03/2024
|
RANI KAUR
|
2612005WL008969
|
RANI KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962403
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Faridkot
|
PB-12-005-061-001/216
(PACCA)
|
2612005000NRG24310320240266399
|
31/03/2024
|
RANI KAUR
|
2612005WL008969
|
RANI KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962430
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-061-001/227
(PACCA)
|
2612005000NRG24310320240266400
|
31/03/2024
|
NAIB SINGH
|
2612005WL008969
|
NAIB SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962702
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-061-001/227
(PACCA)
|
2612005000NRG24310320240266401
|
31/03/2024
|
NAIB SINGH
|
2612005WL008969
|
NAIB SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962703
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-109-001/100
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265583
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008941
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962171
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Faridkot
|
PB-12-005-109-001/202
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265592
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008941
|
SURJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962505
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-104-001/66
(Gobind Nagar)
|
2612005000NRG24310320240266186
|
31/03/2024
|
Kashmir Kaur
|
2612005WL008965
|
Kashmir Kaur
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962357
|
|
Mrs. KASHMIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-084-001/276
(RATTI RORI)
|
2612005000NRG24310320240265301
|
31/03/2024
|
BABALJEET KAUR
|
2612005WL008936
|
BABALJEET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962209
|
|
BABALJEET KAUR
|
CANARA BANK(508532)
|
|
50
|
Faridkot
|
PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265590
|
31/03/2024
|
BEANT SINGH
|
2612005WL008941
|
BEANT SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962210
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265591
|
31/03/2024
|
RANI KAUR
|
2612005WL008941
|
RANI KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962135
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-033-001/38
(GUJJAR)
|
2612005000NRG24310320240265215
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008933
|
GURDEV SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962069
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-079-001/229
(HASSAN BHATTI)
|
2612005000NRG24310320240266173
|
31/03/2024
|
Kulwant kaur
|
2612005WL008965
|
Kulwant kaur
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962070
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-004-002/143
(CHEHAL)
|
2612005000NRG24310320240266139
|
31/03/2024
|
PARMJEET KAUR
|
2612005WL008962
|
PARMJEET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962121
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-001-001/37
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265535
|
31/03/2024
|
MAKHAN SINGH
|
2612005WL008941
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962489
|
|
MANPREET SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-001-001/38
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265432
|
31/03/2024
|
SHEELA
|
2612005WL008938
|
SHEELA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962670
|
|
SHEELA RANI D/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-001-001/59
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265536
|
31/03/2024
|
MANGAL SINGH
|
2612005WL008941
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962280
|
|
MANGAL SINGH S/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Faridkot
|
PB-12-005-001-001/9
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265439
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008938
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962245
|
|
GURMAIL KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Faridkot
|
PB-12-005-011-001/137
(KAMEANA)
|
2612005000NRG24310320240265333
|
31/03/2024
|
kartar kaur
|
2612005WL008937
|
kartar kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962597
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-011-001/139
(KAMEANA)
|
2612005000NRG24310320240265335
|
31/03/2024
|
KULVEER KAUR
|
2612005WL008937
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962239
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-011-001/177
(KAMEANA)
|
2612005000NRG24310320240265341
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008937
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962492
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-011-001/191
(KAMEANA)
|
2612005000NRG24310320240265343
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008937
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962190
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-011-001/194
(KAMEANA)
|
2612005000NRG24310320240265344
|
31/03/2024
|
BALJEET KAUR
|
2612005WL008937
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962195
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-011-001/199
(KAMEANA)
|
2612005000NRG24310320240265345
|
31/03/2024
|
GURWINDER KAUR
|
2612005WL008937
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962242
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-011-001/244
(KAMEANA)
|
2612005000NRG24310320240265353
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008937
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962759
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-011-001/252
(KAMEANA)
|
2612005000NRG24310320240265355
|
31/03/2024
|
JAGINDER SINGH
|
2612005WL008937
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962490
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-011-001/59
(KAMEANA)
|
2612005000NRG24310320240265372
|
31/03/2024
|
MALKIT KAUR
|
2612005WL008937
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962191
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-011-001/73
(KAMEANA)
|
2612005000NRG24310320240265244
|
31/03/2024
|
PARKASH KAUR
|
2612005WL008934
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962237
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-011-001/77
(KAMEANA)
|
2612005000NRG24310320240265376
|
31/03/2024
|
HARPREET KAUR
|
2612005WL008937
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962241
|
|
HARPREET KAUR W/O PARAMJIT SINGH ANDPARA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Faridkot
|
PB-12-005-011-001/92
(KAMEANA)
|
2612005000NRG24310320240265378
|
31/03/2024
|
PRAMJIT KAUR
|
2612005WL008937
|
PRAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962192
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-016-001/103
(CHAND BAJA)
|
2612005000NRG24310320240264784
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008925
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962298
|
|
GURPRIT KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-016-001/107
(CHAND BAJA)
|
2612005000NRG24310320240264785
|
31/03/2024
|
SUKHWANT KAUR
|
2612005WL008925
|
SUKHWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962396
|
|
SUKHWANT KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Faridkot
|
PB-12-005-016-001/108
(CHAND BAJA)
|
2612005000NRG24310320240264786
|
31/03/2024
|
KEWALJEET KAUR
|
2612005WL008925
|
KEWALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962555
|
|
KAWALJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-016-001/119
(CHAND BAJA)
|
2612005000NRG24310320240264788
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008925
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962290
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Faridkot
|
PB-12-005-016-001/127
(CHAND BAJA)
|
2612005000NRG24310320240264790
|
31/03/2024
|
CHARANJEET KAUR
|
2612005WL008925
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962334
|
|
CHARANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Faridkot
|
PB-12-005-016-001/131
(CHAND BAJA)
|
2612005000NRG24310320240264792
|
31/03/2024
|
SURJIT KAUR
|
2612005WL008925
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962333
|
|
SURJEET KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Faridkot
|
PB-12-005-016-001/135
(CHAND BAJA)
|
2612005000NRG24310320240264793
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008925
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962296
|
|
KARAMJEET KAUR W/O GURWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-016-001/136
(CHAND BAJA)
|
2612005000NRG24310320240264794
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008925
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962397
|
|
MANPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Faridkot
|
PB-12-005-016-001/143
(CHAND BAJA)
|
2612005000NRG24310320240264795
|
31/03/2024
|
CHARANJEET KAUR
|
2612005WL008925
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962580
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Faridkot
|
PB-12-005-016-001/157
(CHAND BAJA)
|
2612005000NRG24310320240264801
|
31/03/2024
|
KULWANT KAUR
|
2612005WL008925
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962294
|
|
KULWANT KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Faridkot
|
PB-12-005-016-001/161
(CHAND BAJA)
|
2612005000NRG24310320240264803
|
31/03/2024
|
BHAJAN KAUR
|
2612005WL008925
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962398
|
|
BHAJAN KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Faridkot
|
PB-12-005-016-001/164
(CHAND BAJA)
|
2612005000NRG24310320240264804
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008925
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962292
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Faridkot
|
PB-12-005-016-001/173
(CHAND BAJA)
|
2612005000NRG24310320240264806
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008925
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962293
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Faridkot
|
PB-12-005-016-001/177
(CHAND BAJA)
|
2612005000NRG24310320240264808
|
31/03/2024
|
POONAM
|
2612005WL008925
|
POONAM
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962618
|
|
POONAM W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Faridkot
|
PB-12-005-016-001/180
(CHAND BAJA)
|
2612005000NRG24310320240264809
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008925
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962295
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-016-001/201
(CHAND BAJA)
|
2612005000NRG24310320240264812
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008925
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962399
|
|
MANJIT KAUR W/O GEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Faridkot
|
PB-12-005-016-001/224
(CHAND BAJA)
|
2612005000NRG24310320240264819
|
31/03/2024
|
BALJIT KAUR
|
2612005WL008925
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962619
|
|
BALJIT KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Faridkot
|
PB-12-005-016-001/25
(CHAND BAJA)
|
2612005000NRG24310320240264822
|
31/03/2024
|
SAMERJEET KAUR
|
2612005WL008925
|
SAMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962611
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Faridkot
|
PB-12-005-016-001/251
(CHAND BAJA)
|
2612005000NRG24310320240264823
|
31/03/2024
|
KULWINDER SINGH
|
2612005WL008925
|
KULWINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962113
|
|
KULWINDER SINGH S/O SANTOKH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Faridkot
|
PB-12-005-016-001/61
(CHAND BAJA)
|
2612005000NRG24310320240264840
|
31/03/2024
|
MALKIT KAUR
|
2612005WL008927
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962336
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Faridkot
|
PB-12-005-016-001/69
(CHAND BAJA)
|
2612005000NRG24310320240264842
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008927
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962620
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Faridkot
|
PB-12-005-016-001/75
(CHAND BAJA)
|
2612005000NRG24310320240264843
|
31/03/2024
|
SARBJEET KAUR
|
2612005WL008927
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962335
|
|
SARABJIT KAUR W/O SWARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-016-001/95
(CHAND BAJA)
|
2612005000NRG24310320240264848
|
31/03/2024
|
BHOLI KAUR
|
2612005WL008927
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962291
|
|
BHOLI KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-016-001/98
(CHAND BAJA)
|
2612005000NRG24310320240264849
|
31/03/2024
|
KIRANDEEP KAUR
|
2612005WL008927
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962551
|
|
KIRANDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-017-001/134
(CHANIYA)
|
2612005000NRG24310320240264711
|
31/03/2024
|
SETA KAUR
|
2612005WL008920
|
SETA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962782
|
|
MRS SEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Faridkot
|
PB-12-005-017-001/142
(CHANIYA)
|
2612005000NRG24310320240264712
|
31/03/2024
|
GURDIYAL KAUR
|
2612005WL008920
|
GURDIYAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962797
|
|
GURDIAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Faridkot
|
PB-12-005-017-001/210
(CHANIYA)
|
2612005000NRG24310320240264716
|
31/03/2024
|
SUKHMANDER SINGH
|
2612005WL008920
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962458
|
|
SUKHMANDER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24310320240264717
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008920
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962755
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-017-001/336
(CHANIYA)
|
2612005000NRG24310320240264721
|
31/03/2024
|
Kulwant singh
|
2612005WL008920
|
Kulwant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962510
|
|
KULWANT SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Faridkot
|
PB-12-005-017-001/344
(CHANIYA)
|
2612005000NRG24310320240264722
|
31/03/2024
|
Ranjit singh
|
2612005WL008920
|
Ranjit singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962511
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-017-001/55
(CHANIYA)
|
2612005000NRG24310320240264723
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008920
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962412
|
|
SUKHPREET KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Faridkot
|
PB-12-005-017-001/73
(CHANIYA)
|
2612005000NRG24310320240264725
|
31/03/2024
|
JAGMEET KAUR
|
2612005WL008920
|
JAGMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962424
|
|
JAGMEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-017-001/94
(CHANIYA)
|
2612005000NRG24310320240264727
|
31/03/2024
|
BEANT SINGH
|
2612005WL008920
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962754
|
|
BEANT SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Faridkot
|
PB-12-005-029-001/10
(DOAD)
|
2612005000NRG24310320240264925
|
31/03/2024
|
BINDER KAUR
|
2612005WL008931
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962474
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-029-001/100
(DOAD)
|
2612005000NRG24310320240264860
|
31/03/2024
|
JARNAIL KAUR
|
2612005WL008929
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962411
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-029-001/101
(DOAD)
|
2612005000NRG24310320240264861
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008929
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962651
|
|
MANDEEP KAUR W/O SWARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Faridkot
|
PB-12-005-029-001/102
(DOAD)
|
2612005000NRG24310320240264926
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008931
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962384
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Faridkot
|
PB-12-005-029-001/103
(DOAD)
|
2612005000NRG24310320240264927
|
31/03/2024
|
BALJINDER KAUR
|
2612005WL008931
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962784
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-029-001/104
(DOAD)
|
2612005000NRG24310320240264928
|
31/03/2024
|
Manpreet kaur
|
2612005WL008931
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962472
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Faridkot
|
PB-12-005-029-001/105
(DOAD)
|
2612005000NRG24310320240264929
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008931
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962275
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-029-001/106
(DOAD)
|
2612005000NRG24310320240264930
|
31/03/2024
|
sukhwinder kaur
|
2612005WL008931
|
sukhwinder kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962407
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Faridkot
|
PB-12-005-029-001/108
(DOAD)
|
2612005000NRG24310320240264931
|
31/03/2024
|
SURJEET SINGH
|
2612005WL008931
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962476
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Faridkot
|
PB-12-005-029-001/109
(DOAD)
|
2612005000NRG24310320240264932
|
31/03/2024
|
Darshan Singh
|
2612005WL008931
|
Darshan Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962791
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Faridkot
|
PB-12-005-029-001/110
(DOAD)
|
2612005000NRG24310320240264933
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008931
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962425
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Faridkot
|
PB-12-005-029-001/122
(DOAD)
|
2612005000NRG24310320240264935
|
31/03/2024
|
Mandeep Kaur
|
2612005WL008931
|
Mandeep Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962470
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-029-001/123
(DOAD)
|
2612005000NRG24310320240264936
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008931
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962465
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-029-001/125
(DOAD)
|
2612005000NRG24310320240264937
|
31/03/2024
|
Ramandeep Kaur
|
2612005WL008931
|
Ramandeep Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962800
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-029-001/127
(DOAD)
|
2612005000NRG24310320240264868
|
31/03/2024
|
HARBHAN KAUR
|
2612005WL008929
|
HARBHAN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962796
|
|
HARBHJAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-029-001/134
(DOAD)
|
2612005000NRG24310320240264938
|
31/03/2024
|
Harpal Kaur
|
2612005WL008931
|
Harpal Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962246
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Faridkot
|
PB-12-005-029-001/136
(DOAD)
|
2612005000NRG24310320240264939
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008931
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962426
|
|
MAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-029-001/139
(DOAD)
|
2612005000NRG24310320240264940
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008931
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962787
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-029-001/150
(DOAD)
|
2612005000NRG24310320240264941
|
31/03/2024
|
Harpreet Kaur
|
2612005WL008931
|
Harpreet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962792
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-029-001/171
(DOAD)
|
2612005000NRG24310320240264942
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008931
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962415
|
|
AMRITPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Faridkot
|
PB-12-005-029-001/175
(DOAD)
|
2612005000NRG24310320240264943
|
31/03/2024
|
CHARAN KAUR
|
2612005WL008931
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962373
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-029-001/178
(DOAD)
|
2612005000NRG24310320240264877
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008929
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962467
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Faridkot
|
PB-12-005-029-001/18-A
(DOAD)
|
2612005000NRG24310320240264878
|
31/03/2024
|
JASVEER SINGH
|
2612005WL008929
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962375
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Faridkot
|
PB-12-005-029-001/197
(DOAD)
|
2612005000NRG24310320240264944
|
31/03/2024
|
CHINDER KAUR
|
2612005WL008931
|
CHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962479
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Faridkot
|
PB-12-005-029-001/20
(DOAD)
|
2612005000NRG24310320240264946
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008931
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962795
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-029-001/201
(DOAD)
|
2612005000NRG24310320240264947
|
31/03/2024
|
SATPAL SINGH
|
2612005WL008931
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962443
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-029-001/204
(DOAD)
|
2612005000NRG24310320240264949
|
31/03/2024
|
BALWINDER KAUR
|
2612005WL008931
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962427
|
|
BALWINDER KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24310320240264950
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008931
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962794
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Faridkot
|
PB-12-005-029-001/256
(DOAD)
|
2612005000NRG24310320240264953
|
31/03/2024
|
GURJEET KAUR
|
2612005WL008931
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152962416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Faridkot
|
PB-12-005-029-001/259
(DOAD)
|
2612005000NRG24310320240264954
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008931
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962466
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-029-001/273
(DOAD)
|
2612005000NRG24310320240264886
|
31/03/2024
|
jagseer singh
|
2612005WL008929
|
jagseer singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962552
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Faridkot
|
PB-12-005-029-001/28
(DOAD)
|
2612005000NRG24310320240264955
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008931
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962752
|
|
AMARJIT KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Faridkot
|
PB-12-005-029-001/285
(DOAD)
|
2612005000NRG24310320240264888
|
31/03/2024
|
RAJDEEP KAUR
|
2612005WL008929
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962409
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Faridkot
|
PB-12-005-029-001/287
(DOAD)
|
2612005000NRG24310320240264956
|
31/03/2024
|
KARAMJEET SINGH
|
2612005WL008931
|
KARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152962456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Faridkot
|
PB-12-005-029-001/38
(DOAD)
|
2612005000NRG24310320240264961
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008931
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962408
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Faridkot
|
PB-12-005-029-001/4
(DOAD)
|
2612005000NRG24310320240264962
|
31/03/2024
|
Gurcharan Singh
|
2612005WL008931
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962457
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-029-001/42-A
(DOAD)
|
2612005000NRG24310320240264901
|
31/03/2024
|
SUNITA
|
2612005WL008929
|
SUNITA
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962469
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
141
|
Faridkot
|
PB-12-005-029-001/47
(DOAD)
|
2612005000NRG24310320240264964
|
31/03/2024
|
Sukhpal Kaur
|
2612005WL008931
|
Sukhpal Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152962414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Faridkot
|
PB-12-005-029-001/48
(DOAD)
|
2612005000NRG24310320240264902
|
31/03/2024
|
PARKASH KAUR
|
2612005WL008929
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962410
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24310320240264903
|
31/03/2024
|
jagseer Singh
|
2612005WL008929
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962374
|
|
JAGSIR SINGH S/O NARANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Faridkot
|
PB-12-005-029-001/57
(DOAD)
|
2612005000NRG24310320240264904
|
31/03/2024
|
JAGSEER SINGH
|
2612005WL008929
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962793
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-029-001/58
(DOAD)
|
2612005000NRG24310320240264965
|
31/03/2024
|
Gurwinder Kaur
|
2612005WL008931
|
Gurwinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962799
|
|
GURWINDER KAUR W/O SHERBAHDAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Faridkot
|
PB-12-005-029-001/71
(DOAD)
|
2612005000NRG24310320240264967
|
31/03/2024
|
Paramjeet Kaur
|
2612005WL008931
|
Paramjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962473
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-029-001/71
(DOAD)
|
2612005000NRG24310320240264968
|
31/03/2024
|
SONTOKH SINGH
|
2612005WL008931
|
SONTOKH SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962429
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Faridkot
|
PB-12-005-029-001/74
(DOAD)
|
2612005000NRG24310320240264969
|
31/03/2024
|
Charnjeet Kaur
|
2612005WL008931
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962428
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Faridkot
|
PB-12-005-029-001/74
(DOAD)
|
2612005000NRG24310320240264909
|
31/03/2024
|
Swaran Singh
|
2612005WL008929
|
Swaran Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962339
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-029-001/82
(DOAD)
|
2612005000NRG24310320240264970
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008931
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962783
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-029-001/86
(DOAD)
|
2612005000NRG24310320240264971
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008931
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962788
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-029-001/91
(DOAD)
|
2612005000NRG24310320240264910
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008929
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962419
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-029-001/94
(DOAD)
|
2612005000NRG24310320240264972
|
31/03/2024
|
DHIR KAUR
|
2612005WL008931
|
DHIR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962420
|
|
DHEERO KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-029-001/96
(DOAD)
|
2612005000NRG24310320240264973
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008931
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962413
|
|
Mrs. Manjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Faridkot
|
PB-12-005-033-001/101
(GUJJAR)
|
2612005000NRG24310320240265111
|
31/03/2024
|
JAGSIR KAUR
|
2612005WL008933
|
JAGSIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962484
|
|
JAGSEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Faridkot
|
PB-12-005-033-001/105
(GUJJAR)
|
2612005000NRG24310320240265114
|
31/03/2024
|
KARTAR KAUR
|
2612005WL008933
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962350
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Faridkot
|
PB-12-005-033-001/107
(GUJJAR)
|
2612005000NRG24310320240265115
|
31/03/2024
|
NASIB KAUR
|
2612005WL008933
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962421
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Faridkot
|
PB-12-005-033-001/114
(GUJJAR)
|
2612005000NRG24310320240265119
|
31/03/2024
|
JAGSEER SINGH
|
2612005WL008933
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962175
|
|
JAGSEER SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Faridkot
|
PB-12-005-033-001/124
(GUJJAR)
|
2612005000NRG24310320240265127
|
31/03/2024
|
NASEEB KAUR
|
2612005WL008933
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962652
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Faridkot
|
PB-12-005-033-001/129
(GUJJAR)
|
2612005000NRG24310320240265131
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008933
|
SATNAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962174
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Faridkot
|
PB-12-005-033-001/129
(GUJJAR)
|
2612005000NRG24310320240265132
|
31/03/2024
|
SONA KAUR
|
2612005WL008933
|
SONA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962459
|
|
SUKHPREET KAUR M G M
|
BANK OF BARODA(606985)
|
|
162
|
Faridkot
|
PB-12-005-033-001/143
(GUJJAR)
|
2612005000NRG24310320240265136
|
31/03/2024
|
DHANNO
|
2612005WL008933
|
DHANNO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962512
|
|
DHAN KAUR W/O DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
163
|
Faridkot
|
PB-12-005-033-001/148
(GUJJAR)
|
2612005000NRG24310320240265140
|
31/03/2024
|
Jarnail Kaur
|
2612005WL008933
|
Jarnail Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962460
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Faridkot
|
PB-12-005-033-001/149
(GUJJAR)
|
2612005000NRG24310320240265141
|
31/03/2024
|
MAHINDRO
|
2612005WL008933
|
MAHINDRO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962481
|
|
MAHINDRO W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
165
|
Faridkot
|
PB-12-005-033-001/162
(GUJJAR)
|
2612005000NRG24310320240265145
|
31/03/2024
|
Bishan Singh
|
2612005WL008933
|
Bishan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962785
|
|
BISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-033-001/162
(GUJJAR)
|
2612005000NRG24310320240265146
|
31/03/2024
|
Dhan Kaur
|
2612005WL008933
|
Dhan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962464
|
|
DHAN KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Faridkot
|
PB-12-005-033-001/174
(GUJJAR)
|
2612005000NRG24310320240264728
|
31/03/2024
|
DALBARA SINGH
|
2612005WL008921
|
DALBARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962463
|
|
DILBAG SINGH S/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
168
|
Faridkot
|
PB-12-005-033-001/189
(GUJJAR)
|
2612005000NRG24310320240265153
|
31/03/2024
|
CHARANJIT SINGH
|
2612005WL008933
|
CHARANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962751
|
|
CHARANJIT SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Faridkot
|
PB-12-005-033-001/189
(GUJJAR)
|
2612005000NRG24310320240265152
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008933
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962480
|
|
GURMEET KAUR W/O CHARANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Faridkot
|
PB-12-005-033-001/213
(GUJJAR)
|
2612005000NRG24310320240264729
|
31/03/2024
|
MALKIT SINGH
|
2612005WL008921
|
MALKIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962405
|
|
MALKIT SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Faridkot
|
PB-12-005-033-001/219
(GUJJAR)
|
2612005000NRG24310320240265163
|
31/03/2024
|
JARNAIL KAUR
|
2612005WL008933
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962377
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
172
|
Faridkot
|
PB-12-005-033-001/260
(GUJJAR)
|
2612005000NRG24310320240265167
|
31/03/2024
|
GULZAR SINGH
|
2612005WL008933
|
GULZAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962475
|
|
GULZAR SINGH S/O SILA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
173
|
Faridkot
|
PB-12-005-033-001/267
(GUJJAR)
|
2612005000NRG24310320240265171
|
31/03/2024
|
Gurpreet Singh
|
2612005WL008933
|
Gurpreet Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962406
|
|
GURPREET SINGH S/O BACHITTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
174
|
Faridkot
|
PB-12-005-033-001/268
(GUJJAR)
|
2612005000NRG24310320240265176
|
31/03/2024
|
Sukhmander Kaur
|
2612005WL008933
|
Sukhmander Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962509
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Faridkot
|
PB-12-005-033-001/28
(GUJJAR)
|
2612005000NRG24310320240265184
|
31/03/2024
|
Raj Kaur
|
2612005WL008933
|
Raj Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962461
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Faridkot
|
PB-12-005-033-001/36
(GUJJAR)
|
2612005000NRG24310320240265214
|
31/03/2024
|
Mohinder Kaur
|
2612005WL008933
|
Mohinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962786
|
|
MOHINDER KAUR W/OGURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
177
|
Faridkot
|
PB-12-005-033-001/4
(GUJJAR)
|
2612005000NRG24310320240265218
|
31/03/2024
|
Balveer Singh
|
2612005WL008933
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962741
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-033-001/45
(GUJJAR)
|
2612005000NRG24310320240265223
|
31/03/2024
|
Jaswinder Kaur
|
2612005WL008933
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962418
|
|
JASWINDER KAUR S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
179
|
Faridkot
|
PB-12-005-033-001/46
(GUJJAR)
|
2612005000NRG24310320240265224
|
31/03/2024
|
Sucha Singh
|
2612005WL008933
|
Sucha Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962196
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Faridkot
|
PB-12-005-033-001/46
(GUJJAR)
|
2612005000NRG24310320240265225
|
31/03/2024
|
Sukho Kaur
|
2612005WL008933
|
Sukho Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962462
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Faridkot
|
PB-12-005-033-001/48
(GUJJAR)
|
2612005000NRG24310320240265231
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008933
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962197
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Faridkot
|
PB-12-005-033-001/48
(GUJJAR)
|
2612005000NRG24310320240265230
|
31/03/2024
|
RULDU SINGH
|
2612005WL008933
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962445
|
|
RULADU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
183
|
Faridkot
|
PB-12-005-033-001/5
(GUJJAR)
|
2612005000NRG24310320240265232
|
31/03/2024
|
Paramjeet Kaur
|
2612005WL008933
|
Paramjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962423
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Faridkot
|
PB-12-005-033-001/51
(GUJJAR)
|
2612005000NRG24310320240264731
|
31/03/2024
|
JASBIR KAUR
|
2612005WL008921
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962477
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Faridkot
|
PB-12-005-033-001/53
(GUJJAR)
|
2612005000NRG24310320240264732
|
31/03/2024
|
BALWANT SINGH
|
2612005WL008921
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962349
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Faridkot
|
PB-12-005-033-001/74
(GUJJAR)
|
2612005000NRG24310320240265236
|
31/03/2024
|
Pyaro kaur
|
2612005WL008933
|
Pyaro kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962422
|
|
MRS PIYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Faridkot
|
PB-12-005-033-001/76
(GUJJAR)
|
2612005000NRG24310320240265238
|
31/03/2024
|
BALVIR KAUR
|
2612005WL008933
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962801
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Faridkot
|
PB-12-005-033-001/84
(GUJJAR)
|
2612005000NRG24310320240264733
|
31/03/2024
|
Gurmeet Kaur
|
2612005WL008921
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962417
|
|
GURMEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
189
|
Faridkot
|
PB-12-005-033-001/96
(GUJJAR)
|
2612005000NRG24310320240264735
|
31/03/2024
|
DARSHAN SINGH
|
2612005WL008921
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962468
|
|
DARSHAN SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
190
|
Faridkot
|
PB-12-005-033-001/96
(GUJJAR)
|
2612005000NRG24310320240265241
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008933
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962789
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Faridkot
|
PB-12-005-044-001/139
(KOTSUKHIA)
|
2612005000NRG24310320240265458
|
31/03/2024
|
SUKHDEV KAUR
|
2612005WL008939
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962342
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
192
|
Faridkot
|
PB-12-005-044-001/154
(KOTSUKHIA)
|
2612005000NRG24310320240265459
|
31/03/2024
|
RAJPAL KAUR
|
2612005WL008939
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962447
|
|
RAJPAL KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Faridkot
|
PB-12-005-044-001/276
(KOTSUKHIA)
|
2612005000NRG24310320240265460
|
31/03/2024
|
SHINDERPAL KAUR
|
2612005WL008939
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962660
|
|
SHINDERPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Faridkot
|
PB-12-005-044-001/311
(KOTSUKHIA)
|
2612005000NRG24310320240265461
|
31/03/2024
|
AMARJIT KAUR
|
2612005WL008939
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962341
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Faridkot
|
PB-12-005-044-001/376
(KOTSUKHIA)
|
2612005000NRG24310320240265463
|
31/03/2024
|
BALJIT KAUR
|
2612005WL008939
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962449
|
|
BALJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
196
|
Faridkot
|
PB-12-005-044-001/4
(KOTSUKHIA)
|
2612005000NRG24310320240265464
|
31/03/2024
|
SUKHDEV KAUR
|
2612005WL008939
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962659
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Faridkot
|
PB-12-005-044-001/410
(KOTSUKHIA)
|
2612005000NRG24310320240265465
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008939
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962656
|
|
JASVEER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-044-001/42
(KOTSUKHIA)
|
2612005000NRG24310320240265466
|
31/03/2024
|
BHOLI KAUR
|
2612005WL008939
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962343
|
|
BHOLI KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-044-001/68
(KOTSUKHIA)
|
2612005000NRG24310320240265470
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008939
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962448
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Faridkot
|
PB-12-005-047-001/29
(MACHAKI KHURD)
|
2612005000NRG24310320240265669
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008944
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962187
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Faridkot
|
PB-12-005-047-001/75
(MACHAKI KHURD)
|
2612005000NRG24310320240265671
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008944
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962387
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
202
|
Faridkot
|
PB-12-005-047-001/77
(MACHAKI KHURD)
|
2612005000NRG24310320240265672
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008944
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962188
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
203
|
Faridkot
|
PB-12-005-053-001/15
(MISHRIWALA)
|
2612005000NRG24310320240265248
|
31/03/2024
|
PYARA SINGH
|
2612005WL008935
|
PYARA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962501
|
|
PIARA SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
204
|
Faridkot
|
PB-12-005-053-001/16
(MISHRIWALA)
|
2612005000NRG24310320240265249
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008935
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962744
|
|
SURJIT KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
205
|
Faridkot
|
PB-12-005-053-001/17
(MISHRIWALA)
|
2612005000NRG24310320240265250
|
31/03/2024
|
HAPPY KAUR
|
2612005WL008935
|
HAPPY KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962178
|
|
HAPPY KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Faridkot
|
PB-12-005-053-001/29
(MISHRIWALA)
|
2612005000NRG24310320240265253
|
31/03/2024
|
NINDER KAUR
|
2612005WL008935
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962226
|
|
NINDER KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
207
|
Faridkot
|
PB-12-005-053-001/32
(MISHRIWALA)
|
2612005000NRG24310320240265255
|
31/03/2024
|
BAJ SINGH
|
2612005WL008935
|
BAJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962176
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Faridkot
|
PB-12-005-053-001/32
(MISHRIWALA)
|
2612005000NRG24310320240265256
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008935
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962223
|
|
JASWINDER KAUR W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
209
|
Faridkot
|
PB-12-005-053-001/4
(MISHRIWALA)
|
2612005000NRG24310320240265257
|
31/03/2024
|
JASMEL KAUR
|
2612005WL008935
|
JASMEL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962177
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Faridkot
|
PB-12-005-053-001/4
(MISHRIWALA)
|
2612005000NRG24310320240265258
|
31/03/2024
|
TARSEM SINGH
|
2612005WL008935
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962743
|
|
TARSEM SINGH S/O HANSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Faridkot
|
PB-12-005-053-001/42
(MISHRIWALA)
|
2612005000NRG24310320240265259
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008935
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962442
|
|
JAGTAR SINGH S/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
212
|
Faridkot
|
PB-12-005-053-001/43
(MISHRIWALA)
|
2612005000NRG24310320240265260
|
31/03/2024
|
JASBIR KAUR
|
2612005WL008935
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962601
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Faridkot
|
PB-12-005-053-001/45
(MISHRIWALA)
|
2612005000NRG24310320240265261
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008935
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962500
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Faridkot
|
PB-12-005-053-001/5
(MISHRIWALA)
|
2612005000NRG24310320240265262
|
31/03/2024
|
GINDER SINGH
|
2612005WL008935
|
GINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962222
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Faridkot
|
PB-12-005-056-001/17-A
(MUMARA)
|
2612005000NRG24310320240265735
|
31/03/2024
|
Soma Rani
|
2612005WL008948
|
Soma Rani
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962471
|
|
SOMA RANI W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
216
|
Faridkot
|
PB-12-005-056-001/180
(MUMARA)
|
2612005000NRG24310320240265738
|
31/03/2024
|
Sukhchain Kaur
|
2612005WL008948
|
Sukhchain Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962478
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Faridkot
|
PB-12-005-056-001/192
(MUMARA)
|
2612005000NRG24310320240265740
|
31/03/2024
|
Jaspal kaur
|
2612005WL008948
|
Jaspal kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962508
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Faridkot
|
PB-12-005-056-001/193
(MUMARA)
|
2612005000NRG24310320240265741
|
31/03/2024
|
Natha Singh
|
2612005WL008948
|
Natha Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962376
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Faridkot
|
PB-12-005-056-001/68
(MUMARA)
|
2612005000NRG24310320240265762
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008948
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962753
|
|
GURDEV SINGH S/O SURJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
220
|
Faridkot
|
PB-12-005-056-001/70
(MUMARA)
|
2612005000NRG24310320240265764
|
31/03/2024
|
Amanpreet Kaur
|
2612005WL008948
|
Amanpreet Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962404
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Faridkot
|
PB-12-005-065-001/970
(SADIK)
|
2612005000NRG24310320240265811
|
31/03/2024
|
JYOTI KAUR
|
2612005WL008952
|
JYOTI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962666
|
|
JYOTI KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
222
|
Faridkot
|
PB-12-005-068-001/12
(SANGRAHOOR)
|
2612005000NRG24310320240266005
|
31/03/2024
|
KIKAR SINGH
|
2612005WL008956
|
KIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962437
|
|
KIKAR SINGH S/O UMRA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
223
|
Faridkot
|
PB-12-005-068-001/144
(SANGRAHOOR)
|
2612005000NRG24310320240266006
|
31/03/2024
|
MINTO SINGH
|
2612005WL008956
|
MINTO SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962790
|
|
MITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
224
|
Faridkot
|
PB-12-005-068-001/51
(SANGRAHOOR)
|
2612005000NRG24310320240266011
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008956
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962798
|
|
KULWINDER KAUR W/O PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
225
|
Faridkot
|
PB-12-005-084-001/106
(RATTI RORI)
|
2612005000NRG24310320240265270
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008936
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962330
|
|
KULDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
226
|
Faridkot
|
PB-12-005-084-001/114
(RATTI RORI)
|
2612005000NRG24310320240265273
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008936
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962485
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Faridkot
|
PB-12-005-084-001/12
(RATTI RORI)
|
2612005000NRG24310320240265274
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008936
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962228
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Faridkot
|
PB-12-005-084-001/123
(RATTI RORI)
|
2612005000NRG24310320240265275
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008936
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962328
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Faridkot
|
PB-12-005-084-001/13
(RATTI RORI)
|
2612005000NRG24310320240265279
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008936
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962229
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Faridkot
|
PB-12-005-084-001/134
(RATTI RORI)
|
2612005000NRG24310320240265281
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008936
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962329
|
|
Mrs. MANJIT KAUR W/O ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
231
|
Faridkot
|
PB-12-005-084-001/141
(RATTI RORI)
|
2612005000NRG24310320240265282
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008936
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962347
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Faridkot
|
PB-12-005-084-001/147
(RATTI RORI)
|
2612005000NRG24310320240265284
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008936
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962607
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Faridkot
|
PB-12-005-084-001/15
(RATTI RORI)
|
2612005000NRG24310320240265287
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008936
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962600
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Faridkot
|
PB-12-005-084-001/150
(RATTI RORI)
|
2612005000NRG24310320240265288
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008936
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962230
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Faridkot
|
PB-12-005-084-001/18
(RATTI RORI)
|
2612005000NRG24310320240265290
|
31/03/2024
|
kulwinder kaur
|
2612005WL008936
|
kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962232
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Faridkot
|
PB-12-005-084-001/19
(RATTI RORI)
|
2612005000NRG24310320240265291
|
31/03/2024
|
MOHINDER KAUR
|
2612005WL008936
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962332
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-084-001/239
(RATTI RORI)
|
2612005000NRG24310320240265293
|
31/03/2024
|
HARPAL KAUR
|
2612005WL008936
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962497
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Faridkot
|
PB-12-005-084-001/241
(RATTI RORI)
|
2612005000NRG24310320240265294
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008936
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962436
|
|
KULWINDER KAUR W/O KULVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
239
|
Faridkot
|
PB-12-005-084-001/242
(RATTI RORI)
|
2612005000NRG24310320240265295
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008936
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962624
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Faridkot
|
PB-12-005-084-001/27
(RATTI RORI)
|
2612005000NRG24310320240265299
|
31/03/2024
|
SUKHRAJ KAUR
|
2612005WL008936
|
SUKHRAJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962608
|
|
SUKHRAJ KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
241
|
Faridkot
|
PB-12-005-084-001/28
(RATTI RORI)
|
2612005000NRG24310320240265302
|
31/03/2024
|
PARMJIT KAUR
|
2612005WL008936
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962234
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Faridkot
|
PB-12-005-084-001/31
(RATTI RORI)
|
2612005000NRG24310320240265306
|
31/03/2024
|
NACHHATAR SINGH
|
2612005WL008936
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962496
|
|
NACHATTAR SINGH S/O BAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
243
|
Faridkot
|
PB-12-005-084-001/33
(RATTI RORI)
|
2612005000NRG24310320240265307
|
31/03/2024
|
PARVEEN KAUR
|
2612005WL008936
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962661
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Faridkot
|
PB-12-005-084-001/63
(RATTI RORI)
|
2612005000NRG24310320240265310
|
31/03/2024
|
DALJEET KAUR
|
2612005WL008936
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962235
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Faridkot
|
PB-12-005-084-001/66
(RATTI RORI)
|
2612005000NRG24310320240265312
|
31/03/2024
|
GURRAJINDER KAUR
|
2612005WL008936
|
GURRAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962393
|
|
GURRAJ INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Faridkot
|
PB-12-005-084-001/70
(RATTI RORI)
|
2612005000NRG24310320240265314
|
31/03/2024
|
BEANT KAUR
|
2612005WL008936
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962626
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Faridkot
|
PB-12-005-084-001/87
(RATTI RORI)
|
2612005000NRG24310320240265317
|
31/03/2024
|
GYANWANTI
|
2612005WL008936
|
GYANWANTI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962231
|
|
GIANTI GIANTI
|
ICICI BANK LTD(508534)
|
|
248
|
Faridkot
|
PB-12-005-084-001/9
(RATTI RORI)
|
2612005000NRG24310320240265319
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008936
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962628
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
Faridkot
|
PB-12-005-084-001/96
(RATTI RORI)
|
2612005000NRG24310320240265321
|
31/03/2024
|
JASVEER KA
|
2612005WL008936
|
JASVEER KA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962625
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Faridkot
|
PB-12-005-091-001/190
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265546
|
31/03/2024
|
SARWAN SINGH
|
2612005WL008941
|
SARWAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962772
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
Faridkot
|
PB-12-005-091-001/235
(BABA FARID NAGAR)
|
2612005000NRG24310320240265550
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008941
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962162
|
|
AMARJEET KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
252
|
Faridkot
|
PB-12-005-091-001/256
(BABA FARID NAGAR)
|
2612005000NRG24310320240265552
|
31/03/2024
|
Maya Kaur
|
2612005WL008941
|
Maya Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962819
|
|
MAYA KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
253
|
Faridkot
|
PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265554
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008941
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962815
|
|
AMARJIT KAUR W/O SUKHWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
254
|
Faridkot
|
PB-12-005-091-001/274
(BABA FARID NAGAR)
|
2612005000NRG24310320240265555
|
31/03/2024
|
Veerpal Kaur
|
2612005WL008941
|
Veerpal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962200
|
|
VEERPAL KAUR W/O CHARANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
255
|
Faridkot
|
PB-12-005-091-001/316
(BABA FARID NAGAR)
|
2612005000NRG24310320240265563
|
31/03/2024
|
Nihal Kaur
|
2612005WL008941
|
Nihal Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962578
|
|
NIHAL KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
256
|
Faridkot
|
PB-12-005-091-001/325
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265565
|
31/03/2024
|
MANJINDER KAUR
|
2612005WL008941
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962589
|
|
MANJINDER KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
257
|
Faridkot
|
PB-12-005-091-001/391
(BABA FARID NAGAR)
|
2612005000NRG24310320240265570
|
31/03/2024
|
MUKHTIAR SINGH
|
2612005WL008941
|
MUKHTIAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962201
|
|
Mukhtiar Singh
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Faridkot
|
PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265572
|
31/03/2024
|
BINDER KAUR
|
2612005WL008941
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962549
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
259
|
Faridkot
|
PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265573
|
31/03/2024
|
GURCHARAN SINGH
|
2612005WL008941
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962828
|
|
GURCHARAN SINGH S/O CHHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
260
|
Faridkot
|
PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266017
|
31/03/2024
|
kulwinder singh
|
2612005WL008958
|
kulwinder singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962612
|
|
KULWINDER ISNGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
261
|
Faridkot
|
PB-12-005-109-001/107
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265584
|
31/03/2024
|
RAJWANT KAUR
|
2612005WL008941
|
RAJWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962824
|
|
RAJWANT KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
262
|
Faridkot
|
PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265587
|
31/03/2024
|
KARTAR SINGH
|
2612005WL008941
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962535
|
|
KARTAR SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
263
|
Faridkot
|
PB-12-005-109-001/16
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265588
|
31/03/2024
|
PARVEEN KAUR
|
2612005WL008941
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962727
|
|
PARVEEN KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
264
|
Faridkot
|
PB-12-005-109-001/35
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265604
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008941
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962588
|
|
MAHINDER KAUR W/O SARWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
265
|
Faridkot
|
PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265608
|
31/03/2024
|
DALJIT KAUR
|
2612005WL008941
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962822
|
|
DALJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
266
|
Faridkot
|
PB-12-005-109-001/57
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265621
|
31/03/2024
|
KRISHAN SINGH
|
2612005WL008941
|
KRISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962725
|
|
KRISHAN SINGH S/O CHOTTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
267
|
Faridkot
|
PB-12-005-119-001/27
(Nawan Mehmuana)
|
2612005000NRG24310320240265705
|
31/03/2024
|
Gurbachan Singh
|
2612005WL008945
|
Gurbachan Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962673
|
|
GURBACHAN SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261186
|
261186
|
|
|
|
|
|
|
|
|
268
|
Faridkot
|
PB-12-005-053-001/58
(MISHRIWALA)
|
2612005000NRG24310320240265265
|
31/03/2024
|
Peeratita singh
|
2612005WL008935
|
Peeratita singh
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962318
|
|
PEERADITA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
269
|
Faridkot
|
PB-12-005-029-001/162
(DOAD)
|
2612005000NRG24310320240264874
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008929
|
JASVEER KAUR
|
00152
|
HDFC0002783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962320
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
270
|
Faridkot
|
PB-12-005-033-001/282
(GUJJAR)
|
2612005000NRG24310320240265192
|
31/03/2024
|
Gurpreet kaur
|
2612005WL008933
|
Gurpreet kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962322
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Faridkot
|
PB-12-005-056-001/230
(MUMARA)
|
2612005000NRG24310320240265746
|
31/03/2024
|
RASHPAL SINGH BRAR
|
2612005WL008948
|
RASHPAL SINGH BRAR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962319
|
|
RASHPAL SINGH BRAR
|
HDFC BANK LTD(607152)
|
|
272
|
Faridkot
|
PB-12-005-056-001/243
(MUMARA)
|
2612005000NRG24310320240265749
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008948
|
SUKHPREET KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962321
|
|
SUKHPREET KAUR WO PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24310320240265810
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008952
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962317
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Faridkot
|
PB-12-005-117-001/14
(Guru Arjan Dev Nagar)
|
2612005000NRG24310320240264743
|
31/03/2024
|
Jagdish Kaur
|
2612005WL008922
|
Jagdish Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962080
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
275
|
Faridkot
|
PB-12-005-049-001/29
(MEHMUANA)
|
2612005000NRG24310320240265688
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008945
|
SUKHDEEP KAUR
|
00152
|
HDFC0009206
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962081
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
276
|
Faridkot
|
PB-12-005-029-001/164
(DOAD)
|
2612005000NRG24310320240264875
|
31/03/2024
|
Simerjeet Kaur
|
2612005WL008929
|
Simerjeet Kaur
|
00168
|
ICIC0003571
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962124
|
|
SIMARJIR KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
Faridkot
|
PB-12-005-029-001/255
(DOAD)
|
2612005000NRG24310320240264952
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008931
|
MANPREET KAUR
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962220
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Faridkot
|
PB-12-005-029-001/294
(DOAD)
|
2612005000NRG24310320240264957
|
31/03/2024
|
SARBJIT KAUR
|
2612005WL008931
|
SARBJIT KAUR
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962248
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
Faridkot
|
PB-12-005-029-001/300
(DOAD)
|
2612005000NRG24310320240264896
|
31/03/2024
|
Sarabjeet Kaur
|
2612005WL008929
|
Sarabjeet Kaur
|
00168
|
ICIC0003571
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962221
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
280
|
Faridkot
|
PB-12-005-011-001/107
(KAMEANA)
|
2612005000NRG24310320240265328
|
31/03/2024
|
GURDEEP KAUR
|
2612005WL008937
|
GURDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962676
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
281
|
Faridkot
|
PB-12-005-011-001/107
(KAMEANA)
|
2612005000NRG24310320240265329
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008937
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962068
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-011-001/158
(KAMEANA)
|
2612005000NRG24310320240265338
|
31/03/2024
|
CHARAN KAUR
|
2612005WL008937
|
CHARAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962356
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Faridkot
|
PB-12-005-011-001/213
(KAMEANA)
|
2612005000NRG24310320240265347
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008937
|
JASVEER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962598
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
284
|
Faridkot
|
PB-12-005-061-001/336
(PACCA)
|
2612005000NRG24310320240266410
|
31/03/2024
|
PARWINDER KAUR
|
2612005WL008969
|
PARWINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962323
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Faridkot
|
PB-12-005-061-001/336
(PACCA)
|
2612005000NRG24310320240266411
|
31/03/2024
|
PARWINDER KAUR
|
2612005WL008969
|
PARWINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962324
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24310320240266413
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008969
|
CHARANJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962354
|
|
Charanjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24310320240266415
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008969
|
CHARANJIT KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962353
|
|
Charanjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Faridkot
|
PB-12-005-061-001/38
(PACCA)
|
2612005000NRG24310320240266419
|
31/03/2024
|
Jaswinde kaur
|
2612005WL008969
|
Jaswinde kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962082
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Faridkot
|
PB-12-005-061-001/458
(PACCA)
|
2612005000NRG24310320240266423
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008969
|
PARAMJEET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962078
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Faridkot
|
PB-12-005-061-001/458
(PACCA)
|
2612005000NRG24310320240266424
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008969
|
PARAMJEET KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962077
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Faridkot
|
PB-12-005-061-001/460
(PACCA)
|
2612005000NRG24310320240266425
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008969
|
PARAMJEET KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962079
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Faridkot
|
PB-12-005-061-001/467
(PACCA)
|
2612005000NRG24310320240266426
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008969
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962355
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Faridkot
|
PB-12-005-061-001/468
(PACCA)
|
2612005000NRG24310320240266427
|
31/03/2024
|
BINDER SINGH
|
2612005WL008969
|
BINDER SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962076
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
Faridkot
|
PB-12-005-061-001/473
(PACCA)
|
2612005000NRG24310320240266428
|
31/03/2024
|
GURVINDER KAUR
|
2612005WL008969
|
GURVINDER KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962074
|
|
Mrs. GURVINDER KAUR
|
INDIAN BANK(607105)
|
|
295
|
Faridkot
|
PB-12-005-061-001/473
(PACCA)
|
2612005000NRG24310320240266429
|
31/03/2024
|
GURVINDER KAUR
|
2612005WL008969
|
GURVINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962073
|
|
Mrs. GURVINDER KAUR
|
INDIAN BANK(607105)
|
|
296
|
Faridkot
|
PB-12-005-061-001/576
(PACCA)
|
2612005000NRG24310320240266430
|
31/03/2024
|
Sukhpreet singh
|
2612005WL008969
|
Sukhpreet singh
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962075
|
|
Mr. Sukhpreet Singh
|
INDIAN BANK(607105)
|
|
297
|
Faridkot
|
PB-12-005-061-001/88
(PACCA)
|
2612005000NRG24310320240266437
|
31/03/2024
|
JASPAL SINGH
|
2612005WL008969
|
JASPAL SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962084
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
Faridkot
|
PB-12-005-061-001/88
(PACCA)
|
2612005000NRG24310320240266438
|
31/03/2024
|
JASPAL SINGH
|
2612005WL008969
|
JASPAL SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962083
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24310320240265276
|
31/03/2024
|
RAM KUMAR
|
2612005WL008936
|
RAM KUMAR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962359
|
|
Master. Ram Kumar
|
INDIAN BANK(607105)
|
|
300
|
Faridkot
|
PB-12-005-084-001/89
(RATTI RORI)
|
2612005000NRG24310320240265318
|
31/03/2024
|
RAJVEER KAUR
|
2612005WL008936
|
RAJVEER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962358
|
|
Master. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
301
|
Faridkot
|
PB-12-005-056-001/141
(MUMARA)
|
2612005000NRG24310320240265732
|
31/03/2024
|
Baljinder Singh
|
2612005WL008948
|
Baljinder Singh
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962721
|
|
BALJINDER SINGH AND JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Faridkot
|
PB-12-005-061-001/23
(PACCA)
|
2612005000NRG24310320240266404
|
31/03/2024
|
AMARJIT SINGH
|
2612005WL008969
|
AMARJIT SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962352
|
|
Mr. Amarjeet Singh
|
INDIAN BANK(607105)
|
|
303
|
Faridkot
|
PB-12-005-061-001/23
(PACCA)
|
2612005000NRG24310320240266406
|
31/03/2024
|
AMARJIT SINGH
|
2612005WL008969
|
AMARJIT SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962325
|
|
Mr. Amarjeet Singh
|
INDIAN BANK(607105)
|
|
304
|
Faridkot
|
PB-12-005-084-001/142
(RATTI RORI)
|
2612005000NRG24310320240265283
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008936
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962361
|
|
Mr. GURMEET KAUR W/O KULBIR SINGH
|
INDIAN BANK(607105)
|
|
305
|
Faridkot
|
PB-12-005-088-001/294
(FARIDKOT RURAL)
|
2612005000NRG24310320240266178
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008965
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962360
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Faridkot
|
PB-12-005-109-001/30
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265602
|
31/03/2024
|
SARDAR SINGH
|
2612005WL008941
|
SARDAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962826
|
|
Mr. SARDARA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
307
|
Faridkot
|
PB-12-005-029-001/308
(DOAD)
|
2612005000NRG24310320240264897
|
31/03/2024
|
ARSHDEEP SINGH
|
2612005WL008929
|
ARSHDEEP SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962172
|
|
AARSHDEEP SINGH S/O RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-078-001/97
(GHUGIANA)
|
2612005000NRG24310320240266155
|
31/03/2024
|
BOHAR SINGH
|
2612005WL008963
|
BOHAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962100
|
|
BOHAR SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
309
|
Faridkot
|
PB-12-005-088-001/111
(FARIDKOT RURAL)
|
2612005000NRG24310320240266174
|
31/03/2024
|
SARBJEET KAUR
|
2612005WL008965
|
SARBJEET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962390
|
|
SARABJEET KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
310
|
Faridkot
|
PB-12-005-088-001/333
(FARIDKOT RURAL)
|
2612005000NRG24310320240266179
|
31/03/2024
|
MANGAL SINGH
|
2612005WL008965
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962389
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
Faridkot
|
PB-12-005-088-001/705
(FARIDKOT RURAL)
|
2612005000NRG24310320240266157
|
31/03/2024
|
GURMAIL SINGH
|
2612005WL008963
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962726
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
312
|
Faridkot
|
PB-12-005-006-001/347
(BEGU WALA)
|
2612005000NRG24310320240266115
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008960
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962708
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-006-001/57
(BEGU WALA)
|
2612005000NRG24310320240266117
|
31/03/2024
|
Krishna Rani
|
2612005WL008960
|
Krishna Rani
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962227
|
|
KRISHANA RANI
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-006-001/59
(BEGU WALA)
|
2612005000NRG24310320240266118
|
31/03/2024
|
PALI KAUR
|
2612005WL008960
|
PALI KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962182
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
315
|
Faridkot
|
PB-12-005-005-001/361
(BEIHLE WALA)
|
2612005000NRG24310320240264702
|
31/03/2024
|
Sukhjinder Kaur
|
2612005WL008919
|
Sukhjinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962747
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-005-001/67
(BEIHLE WALA)
|
2612005000NRG24310320240264706
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008919
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962748
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-005-001/69
(BEIHLE WALA)
|
2612005000NRG24310320240264707
|
31/03/2024
|
SUKHJINDER KAUR
|
2612005WL008919
|
SUKHJINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962518
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
Faridkot
|
PB-12-005-005-001/91
(BEIHLE WALA)
|
2612005000NRG24310320240264708
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008919
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962517
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Faridkot
|
PB-12-005-028-001/131
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266016
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008958
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962686
|
|
GURMEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-045-001/2
(MAANI SINGH WALA)
|
2612005000NRG24310320240264736
|
31/03/2024
|
LACHMI KAUR
|
2612005WL008922
|
LACHMI KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962745
|
|
LACHMI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Faridkot
|
PB-12-005-045-001/224
(Guru Arjan Dev Nagar)
|
2612005000NRG24310320240264737
|
31/03/2024
|
KIRNA
|
2612005WL008922
|
KIRNA
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962524
|
|
MRS KIRNA K
|
STATE BANK OF INDIA(508548)
|
|
322
|
Faridkot
|
PB-12-005-045-001/65
(Guru Arjan Dev Nagar)
|
2612005000NRG24310320240264740
|
31/03/2024
|
BALWANT SINGH
|
2612005WL008922
|
BALWANT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962746
|
|
BALWANT SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Faridkot
|
PB-12-005-045-001/65
(Guru Arjan Dev Nagar)
|
2612005000NRG24310320240264741
|
31/03/2024
|
MALKEET KAUR
|
2612005WL008922
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962520
|
|
MALKIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Faridkot
|
PB-12-005-047-001/111
(MACHAKI KHURD)
|
2612005000NRG24310320240265666
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008944
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962561
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Faridkot
|
PB-12-005-047-001/164
(MACHAKI KHURD)
|
2612005000NRG24310320240265667
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008944
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962531
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-047-001/20
(MACHAKI KHURD)
|
2612005000NRG24310320240265668
|
31/03/2024
|
SHINDA SINGH
|
2612005WL008944
|
SHINDA SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962682
|
|
CHHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
327
|
Faridkot
|
PB-12-005-047-001/43
(MACHAKI KHURD)
|
2612005000NRG24310320240265670
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008944
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962516
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Faridkot
|
PB-12-005-047-001/79
(MACHAKI KHURD)
|
2612005000NRG24310320240265673
|
31/03/2024
|
NASEEB KAUR
|
2612005WL008944
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962526
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Faridkot
|
PB-12-005-047-001/82
(MACHAKI KHURD)
|
2612005000NRG24310320240265674
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008944
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962533
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Faridkot
|
PB-12-005-047-001/87
(MACHAKI KHURD)
|
2612005000NRG24310320240265675
|
31/03/2024
|
BALWINDER SINGH
|
2612005WL008944
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962515
|
|
BALWINDER SINGH & SARABJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Faridkot
|
PB-12-005-049-001/11
(MEHMUANA)
|
2612005000NRG24310320240265677
|
31/03/2024
|
Parwinder kaur
|
2612005WL008945
|
Parwinder kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962514
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-049-001/154
(MEHMUANA)
|
2612005000NRG24310320240265707
|
31/03/2024
|
SADHU SINGH
|
2612005WL008946
|
SADHU SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962749
|
|
SADHU SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Faridkot
|
PB-12-005-049-001/30
(MEHMUANA)
|
2612005000NRG24310320240265709
|
31/03/2024
|
Paramjeet Kaur
|
2612005WL008946
|
Paramjeet Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962513
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-049-001/376
(MEHMUANA)
|
2612005000NRG24310320240265692
|
31/03/2024
|
Veerpal kaur
|
2612005WL008945
|
Veerpal kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962527
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-049-001/406
(MEHMUANA)
|
2612005000NRG24310320240265697
|
31/03/2024
|
TARA SINGH
|
2612005WL008945
|
TARA SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962750
|
|
TARA SINGH AND RANI
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Faridkot
|
PB-12-005-049-001/427
(MEHMUANA)
|
2612005000NRG24310320240265724
|
31/03/2024
|
Meena kaur
|
2612005WL008947
|
Meena kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962562
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-049-001/432
(MEHMUANA)
|
2612005000NRG24310320240265725
|
31/03/2024
|
Baljinder singh
|
2612005WL008947
|
Baljinder singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962563
|
|
BALJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
338
|
Faridkot
|
PB-12-005-049-001/64-A
(MEHMUANA)
|
2612005000NRG24310320240265726
|
31/03/2024
|
HARJINDER KAUR
|
2612005WL008947
|
HARJINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962560
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Faridkot
|
PB-12-005-049-001/98
(MEHMUANA)
|
2612005000NRG24310320240265703
|
31/03/2024
|
Binder Kaur
|
2612005WL008945
|
Binder Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962530
|
|
BINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
340
|
Faridkot
|
PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266018
|
31/03/2024
|
BINDER KAUR
|
2612005WL008958
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962523
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Faridkot
|
PB-12-005-092-001/150
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266020
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008958
|
AMARJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962525
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Faridkot
|
PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266021
|
31/03/2024
|
Lakhwinder Kaur
|
2612005WL008958
|
Lakhwinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962529
|
|
Lakhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-092-001/181
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266022
|
31/03/2024
|
Payal preet kaur
|
2612005WL008958
|
Payal preet kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962644
|
|
PAYAL PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266025
|
31/03/2024
|
BHAJAN KAUR
|
2612005WL008958
|
BHAJAN KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962519
|
|
BHAJAN KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Faridkot
|
PB-12-005-092-001/60
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266026
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008958
|
MAHINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962685
|
|
MAHINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266027
|
31/03/2024
|
Amarjit Kaur
|
2612005WL008958
|
Amarjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962522
|
|
AMARJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266028
|
31/03/2024
|
RESHAMA KAUR
|
2612005WL008958
|
RESHAMA KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962679
|
|
RESHAMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266029
|
31/03/2024
|
VIRYAM SINGH
|
2612005WL008958
|
VIRYAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962521
|
|
VIRYAM SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-117-001/19
(Guru Arjan Dev Nagar)
|
2612005000NRG24310320240264744
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008922
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962528
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-119-001/68
(Nawan Mehmuana)
|
2612005000NRG24310320240265706
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008945
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962532
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
351
|
Faridkot
|
PB-12-005-029-001/299
(DOAD)
|
2612005000NRG24310320240264894
|
31/03/2024
|
Joginder singh
|
2612005WL008929
|
Joginder singh
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962567
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
352
|
Faridkot
|
PB-12-005-109-001/38
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265606
|
31/03/2024
|
AMARJIT KAUR
|
2612005WL008941
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962566
|
|
AMARJIT KAUR W/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
353
|
Faridkot
|
PB-12-005-001-001/211
(BABA FARID NAGAR)
|
2612005000NRG24310320240265404
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008938
|
AMANDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962594
|
|
AMANDEEP KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Faridkot
|
PB-12-005-010-001/480
(BHANA)
|
2612005000NRG24310320240266143
|
31/03/2024
|
GURSEWAK SINGH
|
2612005WL008962
|
GURSEWAK SINGH
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962569
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Faridkot
|
PB-12-005-053-001/116
(MISHRIWALA)
|
2612005000NRG24310320240265246
|
31/03/2024
|
NACHATTAR KAUR
|
2612005WL008935
|
NACHATTAR KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962642
|
|
NACHTTAR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Faridkot
|
PB-12-005-088-001/351
(FARIDKOT RURAL)
|
2612005000NRG24310320240266180
|
31/03/2024
|
LAKHWINDER SINGH
|
2612005WL008965
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962643
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
357
|
Faridkot
|
PB-12-005-004-002/143
(CHEHAL)
|
2612005000NRG24310320240266138
|
31/03/2024
|
TEJ SINGH
|
2612005WL008962
|
TEJ SINGH
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962572
|
|
Mr. TEJ SINGH
|
INDIAN BANK(607105)
|
|
358
|
Faridkot
|
PB-12-005-110-001/10
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265447
|
31/03/2024
|
SWARAN SINGH
|
2612005WL008938
|
SWARAN SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962571
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
359
|
Faridkot
|
PB-12-005-053-001/19
(MISHRIWALA)
|
2612005000NRG24310320240265251
|
31/03/2024
|
HARJINDER SINGH
|
2612005WL008935
|
HARJINDER SINGH
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962573
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-088-001/289
(FARIDKOT RURAL)
|
2612005000NRG24310320240266176
|
31/03/2024
|
KIRANDEEP KAUR
|
2612005WL008965
|
KIRANDEEP KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962574
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-104-001/89
(Gobind Nagar)
|
2612005000NRG24310320240266146
|
31/03/2024
|
VINOD KUMAR
|
2612005WL008962
|
VINOD KUMAR
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962641
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
362
|
Faridkot
|
PB-12-005-029-001/256
(DOAD)
|
2612005000NRG24310320240266148
|
31/03/2024
|
Nanki
|
2612005WL008963
|
Nanki
|
00349
|
PSIB0000921
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962575
|
|
NANKI DO HURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
363
|
Faridkot
|
PB-12-005-010-001/479
(BHANA)
|
2612005000NRG24310320240266142
|
31/03/2024
|
Kirandeep kaur
|
2612005WL008962
|
Kirandeep kaur
|
00349
|
PSIB0020968
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962576
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
364
|
Faridkot
|
PB-12-005-001-001/169
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265389
|
31/03/2024
|
Pala Singh
|
2612005WL008938
|
Pala Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962140
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265397
|
31/03/2024
|
VEENA KAUR
|
2612005WL008938
|
VEENA KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962658
|
|
VEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Faridkot
|
PB-12-005-001-001/204
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265400
|
31/03/2024
|
NEETU
|
2612005WL008938
|
NEETU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962144
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-001-001/224
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265406
|
31/03/2024
|
NIMMO
|
2612005WL008938
|
NIMMO
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962649
|
|
NIMMO RANI
|
ICICI BANK LTD(508534)
|
|
368
|
Faridkot
|
PB-12-005-001-001/25
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265414
|
31/03/2024
|
GIAN SINGH
|
2612005WL008938
|
GIAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962394
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Faridkot
|
PB-12-005-001-001/25
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265415
|
31/03/2024
|
SITO
|
2612005WL008938
|
SITO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962395
|
|
SITO RANI
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-001-001/29
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265533
|
31/03/2024
|
RESHAM KAUR
|
2612005WL008941
|
RESHAM KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962646
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Faridkot
|
PB-12-005-001-001/34
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265428
|
31/03/2024
|
VEERO
|
2612005WL008938
|
VEERO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962683
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
372
|
Faridkot
|
PB-12-005-001-001/35
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265431
|
31/03/2024
|
BHOLI KAUR
|
2612005WL008938
|
BHOLI KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962650
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Faridkot
|
PB-12-005-001-001/351
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265534
|
31/03/2024
|
veerpal kaur
|
2612005WL008941
|
veerpal kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962204
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Faridkot
|
PB-12-005-001-001/4
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265433
|
31/03/2024
|
BALJINDER KAUR
|
2612005WL008938
|
BALJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962282
|
|
BALJINDER KAUR W/O PARVESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
375
|
Faridkot
|
PB-12-005-001-001/45
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265434
|
31/03/2024
|
SUKHDEV KAUR
|
2612005WL008938
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962141
|
|
SUKHDEV KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
376
|
Faridkot
|
PB-12-005-001-001/55
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265435
|
31/03/2024
|
KARNAIL SINGH
|
2612005WL008938
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962648
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-001-001/66
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265436
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008938
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962610
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-001-001/76
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265437
|
31/03/2024
|
PARMINDER KAUR
|
2612005WL008938
|
PARMINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962158
|
|
PARMINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Faridkot
|
PB-12-005-001-001/88
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265438
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008938
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962441
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-001-001/97
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265537
|
31/03/2024
|
VARKHA
|
2612005WL008941
|
VARKHA
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962281
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
381
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24310320240266112
|
31/03/2024
|
Bhajan Singh
|
2612005WL008960
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962236
|
|
BHAJAN SINGH SO NAND ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-006-001/20
(BEGU WALA)
|
2612005000NRG24310320240266113
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008960
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962647
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Faridkot
|
PB-12-005-006-001/207
(BEGU WALA)
|
2612005000NRG24310320240266114
|
31/03/2024
|
Babu Singh
|
2612005WL008960
|
Babu Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962181
|
|
BABU SINGH S/O SURJAN SINGH ALIAS SARBAN
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Faridkot
|
PB-12-005-006-001/83
(BEGU WALA)
|
2612005000NRG24310320240266119
|
31/03/2024
|
Harbans Singh
|
2612005WL008960
|
Harbans Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962142
|
|
HARBANSSINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-033-001/281
(GUJJAR)
|
2612005000NRG24310320240265190
|
31/03/2024
|
Kuldip kaur
|
2612005WL008933
|
Kuldip kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962114
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Faridkot
|
PB-12-005-033-001/281
(GUJJAR)
|
2612005000NRG24310320240265189
|
31/03/2024
|
Sukhdeep singh
|
2612005WL008933
|
Sukhdeep singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962115
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Faridkot
|
PB-12-005-033-001/283
(GUJJAR)
|
2612005000NRG24310320240265198
|
31/03/2024
|
Baljinder kaur
|
2612005WL008933
|
Baljinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962116
|
|
BALJINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Faridkot
|
PB-12-005-033-001/283
(GUJJAR)
|
2612005000NRG24310320240265197
|
31/03/2024
|
Lakhvir singh
|
2612005WL008933
|
Lakhvir singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962117
|
|
MR LAKHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Faridkot
|
PB-12-005-033-001/288
(GUJJAR)
|
2612005000NRG24310320240265200
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008933
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962166
|
|
GURPREET KAUR W/O SARABJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
390
|
Faridkot
|
PB-12-005-033-001/288
(GUJJAR)
|
2612005000NRG24310320240265199
|
31/03/2024
|
SARABJEET SINGH
|
2612005WL008933
|
SARABJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962167
|
|
SARABJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Faridkot
|
PB-12-005-033-001/289
(GUJJAR)
|
2612005000NRG24310320240265205
|
31/03/2024
|
RAJ SINGH
|
2612005WL008933
|
RAJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962168
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Faridkot
|
PB-12-005-033-001/289
(GUJJAR)
|
2612005000NRG24310320240265206
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008933
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962169
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Faridkot
|
PB-12-005-033-001/52
(GUJJAR)
|
2612005000NRG24310320240265235
|
31/03/2024
|
Sukhdev Kaur
|
2612005WL008933
|
Sukhdev Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962831
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Faridkot
|
PB-12-005-078-001/97
(GHUGIANA)
|
2612005000NRG24310320240266154
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008963
|
SARABJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962678
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Faridkot
|
PB-12-005-091-001/1
(BABA FARID NAGAR)
|
2612005000NRG24310320240265538
|
31/03/2024
|
JAGSEER SINGH
|
2612005WL008941
|
JAGSEER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962639
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Faridkot
|
PB-12-005-091-001/105
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265539
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008941
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962446
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Faridkot
|
PB-12-005-091-001/136
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265540
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008941
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962599
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24310320240265541
|
31/03/2024
|
BALVIR KAUR
|
2612005WL008941
|
BALVIR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962198
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
Faridkot
|
PB-12-005-091-001/159
(BABA FARID NAGAR)
|
2612005000NRG24310320240265542
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008941
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962452
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-091-001/166
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265543
|
31/03/2024
|
RAM PYARI
|
2612005WL008941
|
RAM PYARI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962482
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Faridkot
|
PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265544
|
31/03/2024
|
Jangir Singh
|
2612005WL008941
|
Jangir Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962813
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Faridkot
|
PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265440
|
31/03/2024
|
AJMER SINGH
|
2612005WL008938
|
AJMER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962771
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Faridkot
|
PB-12-005-091-001/190
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265545
|
31/03/2024
|
AMAN KAUR
|
2612005WL008941
|
AMAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962454
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
Faridkot
|
PB-12-005-091-001/192
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265547
|
31/03/2024
|
MUKHTIAR KAUR
|
2612005WL008941
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962455
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-091-001/193
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265548
|
31/03/2024
|
TEJ KAUR
|
2612005WL008941
|
TEJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962453
|
|
TEJ KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Faridkot
|
PB-12-005-091-001/20
(BABA FARID NAGAR)
|
2612005000NRG24310320240265441
|
31/03/2024
|
Binder Kaur
|
2612005WL008938
|
Binder Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152962637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
Faridkot
|
PB-12-005-091-001/249
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265551
|
31/03/2024
|
Jaswant Kaur
|
2612005WL008941
|
Jaswant Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962587
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Faridkot
|
PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265553
|
31/03/2024
|
Kulwant Kaur
|
2612005WL008941
|
Kulwant Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962830
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-091-001/279
(BABA FARID NAGAR)
|
2612005000NRG24310320240265556
|
31/03/2024
|
Bhaga Kaur
|
2612005WL008941
|
Bhaga Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962159
|
|
BHAGA KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
410
|
Faridkot
|
PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265557
|
31/03/2024
|
Chand Kaur
|
2612005WL008941
|
Chand Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962680
|
|
CHAND KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
411
|
Faridkot
|
PB-12-005-091-001/291
(BABA FARID NAGAR)
|
2612005000NRG24310320240265558
|
31/03/2024
|
Sona Kaur
|
2612005WL008941
|
Sona Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962160
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Faridkot
|
PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265559
|
31/03/2024
|
Angrej Kaur
|
2612005WL008941
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962143
|
|
ANGREJ KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Faridkot
|
PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265560
|
31/03/2024
|
Balveer Kaur
|
2612005WL008941
|
Balveer Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962584
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Faridkot
|
PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265561
|
31/03/2024
|
Jasmel Kaur
|
2612005WL008941
|
Jasmel Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962812
|
|
JASMEL KAUR W/O MUNSHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
415
|
Faridkot
|
PB-12-005-091-001/311
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265562
|
31/03/2024
|
Sandeep Kaur
|
2612005WL008941
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962586
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Faridkot
|
PB-12-005-091-001/321
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265564
|
31/03/2024
|
GURMEL KAUR
|
2612005WL008941
|
GURMEL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962776
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Faridkot
|
PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265566
|
31/03/2024
|
Maya Kaur
|
2612005WL008941
|
Maya Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962728
|
|
MAYA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24310320240265442
|
31/03/2024
|
BALBIR SINGH
|
2612005WL008938
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962145
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Faridkot
|
PB-12-005-091-001/342
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265567
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008941
|
SARABJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962550
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Faridkot
|
PB-12-005-091-001/38
(BABA FARID NAGAR)
|
2612005000NRG24310320240265568
|
31/03/2024
|
Jasvir kaur
|
2612005WL008941
|
Jasvir kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962684
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Faridkot
|
PB-12-005-091-001/384
(BABA FARID NAGAR)
|
2612005000NRG24310320240265569
|
31/03/2024
|
Angrej kaur
|
2612005WL008941
|
Angrej kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962820
|
|
Angrej Kaur
|
PUNJAB & SIND BANK(607087)
|
|
422
|
Faridkot
|
PB-12-005-091-001/391
(BABA FARID NAGAR)
|
2612005000NRG24310320240265571
|
31/03/2024
|
PAL KAUR
|
2612005WL008941
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962202
|
|
PAL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
423
|
Faridkot
|
PB-12-005-091-001/436
(BABA FARID NAGAR)
|
2612005000NRG24310320240265574
|
31/03/2024
|
BALWINDER KAUR
|
2612005WL008941
|
BALWINDER KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962664
|
|
BALWINDER KAUR W/O RAFI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
424
|
Faridkot
|
PB-12-005-091-001/487
(BABA FARID NAGAR)
|
2612005000NRG24310320240265444
|
31/03/2024
|
Sandeep Kaur
|
2612005WL008938
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962825
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
425
|
Faridkot
|
PB-12-005-091-001/487
(BABA FARID NAGAR)
|
2612005000NRG24310320240265443
|
31/03/2024
|
Simarjit Singh
|
2612005WL008938
|
Simarjit Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962203
|
|
SIMARJIT SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
426
|
Faridkot
|
PB-12-005-091-001/490
(BABA FARID NAGAR)
|
2612005000NRG24310320240265575
|
31/03/2024
|
Chint Kaur
|
2612005WL008941
|
Chint Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962681
|
|
CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-091-001/58
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265576
|
31/03/2024
|
Shindo kaur
|
2612005WL008941
|
Shindo kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962640
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Faridkot
|
PB-12-005-091-001/6
(BABA FARID NAGAR)
|
2612005000NRG24310320240265577
|
31/03/2024
|
Charanjit Kaur
|
2612005WL008941
|
Charanjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962645
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
429
|
Faridkot
|
PB-12-005-091-001/8
(BABA FARID NAGAR)
|
2612005000NRG24310320240265578
|
31/03/2024
|
Shinderpal Kaur
|
2612005WL008941
|
Shinderpal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962138
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
Faridkot
|
PB-12-005-091-001/82
(BABA FARID NAGAR)
|
2612005000NRG24310320240265579
|
31/03/2024
|
LACHHMAN KAUR
|
2612005WL008941
|
LACHHMAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962438
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
431
|
Faridkot
|
PB-12-005-091-001/87
(BABA FARID NAGAR)
|
2612005000NRG24310320240265580
|
31/03/2024
|
CHOTA SINGH
|
2612005WL008941
|
CHOTA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962811
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Faridkot
|
PB-12-005-091-001/93
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265581
|
31/03/2024
|
BHAJAN KAUR
|
2612005WL008941
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962139
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Faridkot
|
PB-12-005-091-001/98
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265582
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008941
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962440
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-109-001/108
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265585
|
31/03/2024
|
SHIVJI
|
2612005WL008941
|
SHIVJI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962165
|
|
SHIVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Faridkot
|
PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265586
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008941
|
JASVEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962769
|
|
JASVEER KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Faridkot
|
PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265589
|
31/03/2024
|
RAJWINDER KAUR
|
2612005WL008941
|
RAJWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962582
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265593
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008941
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962583
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
438
|
Faridkot
|
PB-12-005-109-001/206
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265594
|
31/03/2024
|
CHHINDER KAUR
|
2612005WL008941
|
CHHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962829
|
|
CHHINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
439
|
Faridkot
|
PB-12-005-109-001/218
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265595
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008941
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962762
|
|
GURPREET KAUR D/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
440
|
Faridkot
|
PB-12-005-109-001/220
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265596
|
31/03/2024
|
LACHMAN SINGH
|
2612005WL008941
|
LACHMAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962538
|
|
LACHHMAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
441
|
Faridkot
|
PB-12-005-109-001/222
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265597
|
31/03/2024
|
CHHINDERPAL SINGH
|
2612005WL008941
|
CHHINDERPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962155
|
|
CHHINDER PAL SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
Faridkot
|
PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265598
|
31/03/2024
|
ATAR SINGH
|
2612005WL008941
|
ATAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962537
|
|
ATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Faridkot
|
PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265599
|
31/03/2024
|
RAJ KAUR
|
2612005WL008941
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962779
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
444
|
Faridkot
|
PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265600
|
31/03/2024
|
CHHINDER KAUR
|
2612005WL008941
|
CHHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962539
|
|
Mrs. chhinder kaur
|
INDIAN BANK(607105)
|
|
445
|
Faridkot
|
PB-12-005-109-001/29
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265601
|
31/03/2024
|
DILBAG SINGH
|
2612005WL008941
|
DILBAG SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962814
|
|
DILBAG SINGH S/O JIUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
446
|
Faridkot
|
PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265603
|
31/03/2024
|
LACHMI KAUR
|
2612005WL008941
|
LACHMI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962777
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
447
|
Faridkot
|
PB-12-005-109-001/365
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265605
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008941
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962766
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Faridkot
|
PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265607
|
31/03/2024
|
JASWINDER SINGH
|
2612005WL008941
|
JASWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962137
|
|
JASWINDER SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
449
|
Faridkot
|
PB-12-005-109-001/407
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265609
|
31/03/2024
|
Nathu Singh
|
2612005WL008941
|
Nathu Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962757
|
|
NATHA SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
450
|
Faridkot
|
PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265610
|
31/03/2024
|
Jaswant Singh
|
2612005WL008941
|
Jaswant Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962157
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Faridkot
|
PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265611
|
31/03/2024
|
Lachmi Kaur
|
2612005WL008941
|
Lachmi Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962767
|
|
LASHMI KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
452
|
Faridkot
|
PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265612
|
31/03/2024
|
Jagseer Singh
|
2612005WL008941
|
Jagseer Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962810
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265613
|
31/03/2024
|
Ranjit Singh
|
2612005WL008941
|
Ranjit Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962780
|
|
RANJEET SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
Faridkot
|
PB-12-005-109-001/413
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265614
|
31/03/2024
|
Raj Kaur
|
2612005WL008941
|
Raj Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962154
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
455
|
Faridkot
|
PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265615
|
31/03/2024
|
Ranjit Kaur
|
2612005WL008941
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962098
|
|
RANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
456
|
Faridkot
|
PB-12-005-109-001/425
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265617
|
31/03/2024
|
Parmjeet kaur
|
2612005WL008941
|
Parmjeet kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962205
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Faridkot
|
PB-12-005-109-001/426
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265618
|
31/03/2024
|
Kuldeep kaur
|
2612005WL008941
|
Kuldeep kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962099
|
|
KULDEEP KAUR(M) D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Faridkot
|
PB-12-005-109-001/49
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265619
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008941
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962585
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
459
|
Faridkot
|
PB-12-005-109-001/53
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265620
|
31/03/2024
|
CHARANJEET KAUR
|
2612005WL008941
|
CHARANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962156
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
460
|
Faridkot
|
PB-12-005-109-001/56
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265445
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008938
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962817
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Faridkot
|
PB-12-005-109-001/63
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265622
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008941
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962636
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
462
|
Faridkot
|
PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265623
|
31/03/2024
|
TAJ KAUR
|
2612005WL008941
|
TAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962715
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
463
|
Faridkot
|
PB-12-005-109-001/71
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265446
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008938
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962816
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Faridkot
|
PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265624
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008941
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962716
|
|
MANJIT KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
465
|
Faridkot
|
PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265625
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008941
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962809
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
466
|
Faridkot
|
PB-12-005-110-001/16
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265448
|
31/03/2024
|
SIMARJIT KAUR
|
2612005WL008938
|
SIMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962540
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
467
|
Faridkot
|
PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265450
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008938
|
AMANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962672
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
468
|
Faridkot
|
PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265449
|
31/03/2024
|
LAKHWINDER SINGH
|
2612005WL008938
|
LAKHWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962677
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-110-001/19
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265451
|
31/03/2024
|
JOTI
|
2612005WL008938
|
JOTI
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962710
|
|
Joti
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-110-001/2
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265453
|
31/03/2024
|
VERKHA KAUR
|
2612005WL008938
|
VERKHA KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962756
|
|
VARKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
471
|
Faridkot
|
PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265454
|
31/03/2024
|
RAJWINDER KAUR
|
2612005WL008938
|
RAJWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962711
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
472
|
Faridkot
|
PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265456
|
31/03/2024
|
Kamalpreet Kaur
|
2612005WL008938
|
Kamalpreet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962712
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
473
|
Faridkot
|
PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265455
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008938
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962709
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
474
|
Faridkot
|
PB-12-005-110-001/5
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265457
|
31/03/2024
|
Makhan
|
2612005WL008938
|
Makhan
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962671
|
|
MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186648
|
186648
|
|
|
|
|
|
|
|
|
475
|
Faridkot
|
PB-12-005-005-001/115
(BEIHLE WALA)
|
2612005000NRG24310320240264696
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008919
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962381
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
476
|
Faridkot
|
PB-12-005-005-001/125
(BEIHLE WALA)
|
2612005000NRG24310320240266013
|
31/03/2024
|
SHINDA SINGH
|
2612005WL008957
|
SHINDA SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962379
|
|
CHHINDA SINGH SO BALLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
477
|
Faridkot
|
PB-12-005-005-001/131
(BEIHLE WALA)
|
2612005000NRG24310320240264698
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008919
|
SANDEEP KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962180
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
478
|
Faridkot
|
PB-12-005-005-001/132
(BEIHLE WALA)
|
2612005000NRG24310320240264699
|
31/03/2024
|
Baljeet Kaur
|
2612005WL008919
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962378
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Faridkot
|
PB-12-005-005-001/153
(BEIHLE WALA)
|
2612005000NRG24310320240264700
|
31/03/2024
|
RANI KAUR
|
2612005WL008919
|
RANI KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962383
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
480
|
Faridkot
|
PB-12-005-005-001/31
(BEIHLE WALA)
|
2612005000NRG24310320240264701
|
31/03/2024
|
Parmjeet Kaur
|
2612005WL008919
|
Parmjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962382
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
481
|
Faridkot
|
PB-12-005-005-001/42
(BEIHLE WALA)
|
2612005000NRG24310320240264703
|
31/03/2024
|
Paramjeet Kaur
|
2612005WL008919
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962380
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
482
|
Faridkot
|
PB-12-005-005-001/6
(BEIHLE WALA)
|
2612005000NRG24310320240264704
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008919
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962351
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
483
|
Faridkot
|
PB-12-005-005-001/60
(BEIHLE WALA)
|
2612005000NRG24310320240264705
|
31/03/2024
|
GURWINDER KAUR
|
2612005WL008919
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962179
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
484
|
Faridkot
|
PB-12-005-005-001/99
(BEIHLE WALA)
|
2612005000NRG24310320240264709
|
31/03/2024
|
HARPREET KAUR
|
2612005WL008919
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962274
|
|
HARPREET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
485
|
Faridkot
|
PB-12-005-033-001/216
(GUJJAR)
|
2612005000NRG24310320240265159
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008933
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962821
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
486
|
Faridkot
|
PB-12-005-049-001/305
(MEHMUANA)
|
2612005000NRG24310320240265710
|
31/03/2024
|
SATVIR KAUR
|
2612005WL008946
|
SATVIR KAUR
|
00349
|
PSIB0021284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962770
|
|
SATVEER KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
487
|
Faridkot
|
PB-12-005-016-001/130
(CHAND BAJA)
|
2612005000NRG24310320240264791
|
31/03/2024
|
Sandeep Kaur
|
2612005WL008925
|
Sandeep Kaur
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962400
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
488
|
Faridkot
|
PB-12-005-016-001/144
(CHAND BAJA)
|
2612005000NRG24310320240264796
|
31/03/2024
|
Karamjit Kaur
|
2612005WL008925
|
Karamjit Kaur
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962337
|
|
KARAMJIT KAUR WOGURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
489
|
Faridkot
|
PB-12-005-016-001/152
(CHAND BAJA)
|
2612005000NRG24310320240264799
|
31/03/2024
|
Giyan Singh
|
2612005WL008925
|
Giyan Singh
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962704
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Faridkot
|
PB-12-005-016-001/156
(CHAND BAJA)
|
2612005000NRG24310320240264800
|
31/03/2024
|
Harjeet Kaur
|
2612005WL008925
|
Harjeet Kaur
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962299
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
491
|
Faridkot
|
PB-12-005-016-001/158
(CHAND BAJA)
|
2612005000NRG24310320240264802
|
31/03/2024
|
LAKHWINDER SINGH
|
2612005WL008925
|
LAKHWINDER SINGH
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962605
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
492
|
Faridkot
|
PB-12-005-016-001/171
(CHAND BAJA)
|
2612005000NRG24310320240264805
|
31/03/2024
|
KARMJIT KAUR
|
2612005WL008925
|
KARMJIT KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152962297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
Faridkot
|
PB-12-005-016-001/175
(CHAND BAJA)
|
2612005000NRG24310320240264807
|
31/03/2024
|
Gurjeet kaur
|
2612005WL008925
|
Gurjeet kaur
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962706
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
494
|
Faridkot
|
PB-12-005-016-001/186
(CHAND BAJA)
|
2612005000NRG24310320240264810
|
31/03/2024
|
Sushinder Kaur
|
2612005WL008925
|
Sushinder Kaur
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962326
|
|
SUSHINDER KAUR WO GIYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
495
|
Faridkot
|
PB-12-005-016-001/192
(CHAND BAJA)
|
2612005000NRG24310320240264811
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008925
|
JASPREET KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962432
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
496
|
Faridkot
|
PB-12-005-016-001/212
(CHAND BAJA)
|
2612005000NRG24310320240264814
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008925
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962402
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
497
|
Faridkot
|
PB-12-005-016-001/214
(CHAND BAJA)
|
2612005000NRG24310320240264815
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008925
|
MANPREET KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962401
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
498
|
Faridkot
|
PB-12-005-016-001/219
(CHAND BAJA)
|
2612005000NRG24310320240264816
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008925
|
GURMEET KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962450
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Faridkot
|
PB-12-005-016-001/222
(CHAND BAJA)
|
2612005000NRG24310320240264818
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008925
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962433
|
|
SANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
500
|
Faridkot
|
PB-12-005-016-001/231
(CHAND BAJA)
|
2612005000NRG24310320240264820
|
31/03/2024
|
GIAN KAUR
|
2612005WL008925
|
GIAN KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962106
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
501
|
Faridkot
|
PB-12-005-016-001/235
(CHAND BAJA)
|
2612005000NRG24310320240264821
|
31/03/2024
|
MANJINDER KAUR
|
2612005WL008925
|
MANJINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962707
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
502
|
Faridkot
|
PB-12-005-016-001/256
(CHAND BAJA)
|
2612005000NRG24310320240264824
|
31/03/2024
|
BALJINDER KAUR
|
2612005WL008925
|
BALJINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962553
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
503
|
Faridkot
|
PB-12-005-016-001/267
(CHAND BAJA)
|
2612005000NRG24310320240264826
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008926
|
SUKHPREET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962674
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
504
|
Faridkot
|
PB-12-005-016-001/276
(CHAND BAJA)
|
2612005000NRG24310320240264827
|
31/03/2024
|
JASWINDER SINGH
|
2612005WL008926
|
JASWINDER SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962778
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
505
|
Faridkot
|
PB-12-005-016-001/276
(CHAND BAJA)
|
2612005000NRG24310320240264829
|
31/03/2024
|
RAJVEER KAUR
|
2612005WL008926
|
RAJVEER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962720
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Faridkot
|
PB-12-005-016-001/288
(CHAND BAJA)
|
2612005000NRG24310320240264830
|
31/03/2024
|
CHARAN KAUR
|
2612005WL008926
|
CHARAN KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962557
|
|
CHARAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Faridkot
|
PB-12-005-016-001/291
(CHAND BAJA)
|
2612005000NRG24310320240264831
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008926
|
SUKHDEEP KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962112
|
|
SUKHDIP KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
508
|
Faridkot
|
PB-12-005-016-001/300
(CHAND BAJA)
|
2612005000NRG24310320240264833
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008926
|
MANJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962556
|
|
MANJEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
509
|
Faridkot
|
PB-12-005-016-001/302
(CHAND BAJA)
|
2612005000NRG24310320240264834
|
31/03/2024
|
KIRANDEEP KAUR
|
2612005WL008926
|
KIRANDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962775
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Faridkot
|
PB-12-005-016-001/324
(CHAND BAJA)
|
2612005000NRG24310320240264836
|
31/03/2024
|
PREETI KAUR
|
2612005WL008927
|
PREETI KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962558
|
|
SONIA KAUR M G M PRE
|
BANK OF BARODA(606985)
|
|
511
|
Faridkot
|
PB-12-005-016-001/33
(CHAND BAJA)
|
2612005000NRG24310320240264837
|
31/03/2024
|
BALJINDER KAUR
|
2612005WL008927
|
BALJINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962111
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Faridkot
|
PB-12-005-016-001/330
(CHAND BAJA)
|
2612005000NRG24310320240264838
|
31/03/2024
|
RAJWINDER KAUR
|
2612005WL008927
|
RAJWINDER KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962675
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
513
|
Faridkot
|
PB-12-005-016-001/55
(CHAND BAJA)
|
2612005000NRG24310320240264839
|
31/03/2024
|
BUTA SINGH
|
2612005WL008927
|
BUTA SINGH
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962431
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
514
|
Faridkot
|
PB-12-005-016-001/68
(CHAND BAJA)
|
2612005000NRG24310320240264841
|
31/03/2024
|
ANJREJ KAUR
|
2612005WL008927
|
ANJREJ KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962327
|
|
ANGREJ KAUR WO KHUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
515
|
Faridkot
|
PB-12-005-016-001/75
(CHAND BAJA)
|
2612005000NRG24310320240264844
|
31/03/2024
|
SAWARNJEET SINGH
|
2612005WL008927
|
SAWARNJEET SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962118
|
|
SWARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
516
|
Faridkot
|
PB-12-005-016-001/79
(CHAND BAJA)
|
2612005000NRG24310320240264845
|
31/03/2024
|
AMARJIT SINGH
|
2612005WL008927
|
AMARJIT SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962595
|
|
AMARJIT SINGH S/O BOGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Faridkot
|
PB-12-005-016-001/80
(CHAND BAJA)
|
2612005000NRG24310320240264846
|
31/03/2024
|
SUKHJIT KAUR
|
2612005WL008927
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962617
|
|
SUKHJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Faridkot
|
PB-12-005-016-001/94
(CHAND BAJA)
|
2612005000NRG24310320240264847
|
31/03/2024
|
KAWALJIT KAUR
|
2612005WL008927
|
KAWALJIT KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962654
|
|
KAWALJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Faridkot
|
PB-12-005-053-001/119
(MISHRIWALA)
|
2612005000NRG24310320240265247
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008935
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962096
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Faridkot
|
PB-12-005-053-001/21
(MISHRIWALA)
|
2612005000NRG24310320240265252
|
31/03/2024
|
JOGRAJ SINGH
|
2612005WL008935
|
JOGRAJ SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962225
|
|
JOGRAJ SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
521
|
Faridkot
|
PB-12-005-053-001/50
(MISHRIWALA)
|
2612005000NRG24310320240265263
|
31/03/2024
|
JASVIR KAUR
|
2612005WL008935
|
JASVIR KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962434
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
522
|
Faridkot
|
PB-12-005-053-001/52
(MISHRIWALA)
|
2612005000NRG24310320240265264
|
31/03/2024
|
JASVIR SINGH
|
2612005WL008935
|
JASVIR SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962224
|
|
JASVIR SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
523
|
Faridkot
|
PB-12-005-053-001/64
(MISHRIWALA)
|
2612005000NRG24310320240265266
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008935
|
SUKHPREET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962615
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
524
|
Faridkot
|
PB-12-005-053-001/65
(MISHRIWALA)
|
2612005000NRG24310320240265267
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008935
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962499
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
525
|
Faridkot
|
PB-12-005-053-001/97
(MISHRIWALA)
|
2612005000NRG24310320240265268
|
31/03/2024
|
JATINDER KAUR
|
2612005WL008935
|
JATINDER KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962502
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
526
|
Faridkot
|
PB-12-005-053-001/98
(MISHRIWALA)
|
2612005000NRG24310320240265269
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008935
|
GURPREET SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962503
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
527
|
Faridkot
|
PB-12-005-044-001/438
(KOTSUKHIA)
|
2612005000NRG24310320240265467
|
31/03/2024
|
Pawanpreet Kaur
|
2612005WL008939
|
Pawanpreet Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962581
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
528
|
Faridkot
|
PB-12-005-044-001/517
(KOTSUKHIA)
|
2612005000NRG24310320240265468
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008939
|
SANDEEP KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962146
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Faridkot
|
PB-12-005-044-001/518
(KOTSUKHIA)
|
2612005000NRG24310320240265469
|
31/03/2024
|
SUKHVEER KAUR
|
2612005WL008939
|
SUKHVEER KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962119
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
530
|
Faridkot
|
PB-12-005-011-001/13
(KAMEANA)
|
2612005000NRG24310320240265331
|
31/03/2024
|
NAIB SINGH
|
2612005WL008937
|
NAIB SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962722
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
531
|
Faridkot
|
PB-12-005-011-001/151
(KAMEANA)
|
2612005000NRG24310320240265336
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008937
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962724
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
532
|
Faridkot
|
PB-12-005-011-001/153
(KAMEANA)
|
2612005000NRG24310320240265337
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008937
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962488
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
Faridkot
|
PB-12-005-011-001/163
(KAMEANA)
|
2612005000NRG24310320240265339
|
31/03/2024
|
GIAN KAUR
|
2612005WL008937
|
GIAN KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962487
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
534
|
Faridkot
|
PB-12-005-011-001/165
(KAMEANA)
|
2612005000NRG24310320240265340
|
31/03/2024
|
Kulwinder kaur
|
2612005WL008937
|
Kulwinder kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962543
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
535
|
Faridkot
|
PB-12-005-011-001/179
(KAMEANA)
|
2612005000NRG24310320240265342
|
31/03/2024
|
FAKIR SINGH
|
2612005WL008937
|
FAKIR SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962148
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
536
|
Faridkot
|
PB-12-005-011-001/2
(KAMEANA)
|
2612005000NRG24310320240265346
|
31/03/2024
|
HARBHAJAN KAUR
|
2612005WL008937
|
HARBHAJAN KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962604
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
537
|
Faridkot
|
PB-12-005-011-001/20
(KAMEANA)
|
2612005000NRG24310320240265242
|
31/03/2024
|
SHINDER KAUR
|
2612005WL008934
|
SHINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962240
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
538
|
Faridkot
|
PB-12-005-011-001/225
(KAMEANA)
|
2612005000NRG24310320240265348
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008937
|
JASPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962243
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
Faridkot
|
PB-12-005-011-001/226
(KAMEANA)
|
2612005000NRG24310320240265349
|
31/03/2024
|
KAMLJEET KAUR
|
2612005WL008937
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962244
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
Faridkot
|
PB-12-005-011-001/227
(KAMEANA)
|
2612005000NRG24310320240265350
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008937
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962288
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
541
|
Faridkot
|
PB-12-005-011-001/235
(KAMEANA)
|
2612005000NRG24310320240265351
|
31/03/2024
|
CHANAN KAUR
|
2612005WL008937
|
CHANAN KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962287
|
|
CHANAN KAUR
|
ICICI BANK LTD(508534)
|
|
542
|
Faridkot
|
PB-12-005-011-001/240
(KAMEANA)
|
2612005000NRG24310320240265352
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008937
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962596
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
543
|
Faridkot
|
PB-12-005-011-001/248
(KAMEANA)
|
2612005000NRG24310320240265354
|
31/03/2024
|
Charanjit kaur
|
2612005WL008937
|
Charanjit kaur
|
00349
|
PSIB0021365
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152962616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
544
|
Faridkot
|
PB-12-005-011-001/258
(KAMEANA)
|
2612005000NRG24310320240265356
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008937
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962498
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
545
|
Faridkot
|
PB-12-005-011-001/259
(KAMEANA)
|
2612005000NRG24310320240265357
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008937
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962493
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
546
|
Faridkot
|
PB-12-005-011-001/266
(KAMEANA)
|
2612005000NRG24310320240265358
|
31/03/2024
|
Gurmeet Kaur
|
2612005WL008937
|
Gurmeet Kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962663
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Faridkot
|
PB-12-005-011-001/268
(KAMEANA)
|
2612005000NRG24310320240265359
|
31/03/2024
|
ANJU KAUR
|
2612005WL008937
|
ANJU KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962150
|
|
ANJU KAUR
|
ICICI BANK LTD(508534)
|
|
548
|
Faridkot
|
PB-12-005-011-001/27
(KAMEANA)
|
2612005000NRG24310320240265360
|
31/03/2024
|
jasveer kaur
|
2612005WL008937
|
jasveer kaur
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962729
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
549
|
Faridkot
|
PB-12-005-011-001/273
(KAMEANA)
|
2612005000NRG24310320240265361
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008937
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962818
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
550
|
Faridkot
|
PB-12-005-011-001/277
(KAMEANA)
|
2612005000NRG24310320240265362
|
31/03/2024
|
BALJINDER SINGH
|
2612005WL008937
|
BALJINDER SINGH
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962544
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
551
|
Faridkot
|
PB-12-005-011-001/287
(KAMEANA)
|
2612005000NRG24310320240265363
|
31/03/2024
|
MAMTA RANI
|
2612005WL008937
|
MAMTA RANI
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962151
|
|
Ms. MAMTA RANI
|
INDIAN BANK(607105)
|
|
552
|
Faridkot
|
PB-12-005-011-001/303
(KAMEANA)
|
2612005000NRG24310320240265365
|
31/03/2024
|
SUKHPAL KAUR
|
2612005WL008937
|
SUKHPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962542
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
553
|
Faridkot
|
PB-12-005-011-001/340
(KAMEANA)
|
2612005000NRG24310320240265367
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008937
|
JASVEER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962705
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
554
|
Faridkot
|
PB-12-005-011-001/36
(KAMEANA)
|
2612005000NRG24310320240265369
|
31/03/2024
|
PRAMJIT KAUR
|
2612005WL008937
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962238
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
555
|
Faridkot
|
PB-12-005-011-001/51
(KAMEANA)
|
2612005000NRG24310320240265370
|
31/03/2024
|
BIMAL KAUR
|
2612005WL008937
|
BIMAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962593
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Faridkot
|
PB-12-005-011-001/56
(KAMEANA)
|
2612005000NRG24310320240265371
|
31/03/2024
|
PRAMJIT KAUR
|
2612005WL008937
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962760
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
Faridkot
|
PB-12-005-011-001/62
(KAMEANA)
|
2612005000NRG24310320240265373
|
31/03/2024
|
MOHINDER KAUR
|
2612005WL008937
|
MOHINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962621
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
558
|
Faridkot
|
PB-12-005-011-001/67
(KAMEANA)
|
2612005000NRG24310320240265374
|
31/03/2024
|
BACHAN SINGH
|
2612005WL008937
|
BACHAN SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962541
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
559
|
Faridkot
|
PB-12-005-011-001/75
(KAMEANA)
|
2612005000NRG24310320240265375
|
31/03/2024
|
Jaswinder Singh
|
2612005WL008937
|
Jaswinder Singh
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962603
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
560
|
Faridkot
|
PB-12-005-011-001/81
(KAMEANA)
|
2612005000NRG24310320240265377
|
31/03/2024
|
NASIB KAUR
|
2612005WL008937
|
NASIB KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962545
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
561
|
Faridkot
|
PB-12-005-011-001/91
(KAMEANA)
|
2612005000NRG24310320240265245
|
31/03/2024
|
BINDER KAUR
|
2612005WL008934
|
BINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962194
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
562
|
Faridkot
|
PB-12-005-084-001/108
(RATTI RORI)
|
2612005000NRG24310320240265271
|
31/03/2024
|
SUKHPREET SINGH
|
2612005WL008936
|
SUKHPREET SINGH
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962761
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
563
|
Faridkot
|
PB-12-005-084-001/112
(RATTI RORI)
|
2612005000NRG24310320240265272
|
31/03/2024
|
BALJINDER KAUR
|
2612005WL008936
|
BALJINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962392
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
564
|
Faridkot
|
PB-12-005-084-001/133
(RATTI RORI)
|
2612005000NRG24310320240265280
|
31/03/2024
|
GURWINDER KAUR
|
2612005WL008936
|
GURWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962345
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
565
|
Faridkot
|
PB-12-005-084-001/148
(RATTI RORI)
|
2612005000NRG24310320240265285
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008936
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962627
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
566
|
Faridkot
|
PB-12-005-084-001/149
(RATTI RORI)
|
2612005000NRG24310320240265286
|
31/03/2024
|
IQBAL KAUR
|
2612005WL008936
|
IQBAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962435
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
Faridkot
|
PB-12-005-084-001/20
(RATTI RORI)
|
2612005000NRG24310320240265292
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008936
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962286
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
568
|
Faridkot
|
PB-12-005-084-001/262
(RATTI RORI)
|
2612005000NRG24310320240265298
|
31/03/2024
|
RAJWANT KAUR
|
2612005WL008936
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962591
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
569
|
Faridkot
|
PB-12-005-084-001/295
(RATTI RORI)
|
2612005000NRG24310320240265304
|
31/03/2024
|
PRITPAL KAUR
|
2612005WL008936
|
PRITPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152962717
|
A/c Blocked or Frozen
|
|
|
|
570
|
Faridkot
|
PB-12-005-084-001/30
(RATTI RORI)
|
2612005000NRG24310320240265305
|
31/03/2024
|
SUKHPAL KAUR
|
2612005WL008936
|
SUKHPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962346
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
571
|
Faridkot
|
PB-12-005-084-001/48
(RATTI RORI)
|
2612005000NRG24310320240265308
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008936
|
SUKHDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962344
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
572
|
Faridkot
|
PB-12-005-084-001/58
(RATTI RORI)
|
2612005000NRG24310320240265309
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008936
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962486
|
|
JASWINDER KAUR W/O HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
573
|
Faridkot
|
PB-12-005-084-001/64
(RATTI RORI)
|
2612005000NRG24310320240265311
|
31/03/2024
|
RAMESH KAUR
|
2612005WL008936
|
RAMESH KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962331
|
|
RAMESH KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
Faridkot
|
PB-12-005-084-001/67
(RATTI RORI)
|
2612005000NRG24310320240265313
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008936
|
PARAMJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962233
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
575
|
Faridkot
|
PB-12-005-084-001/83
(RATTI RORI)
|
2612005000NRG24310320240265316
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008936
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152962606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
Faridkot
|
PB-12-005-084-001/90
(RATTI RORI)
|
2612005000NRG24310320240265320
|
31/03/2024
|
HARDEEP KAUR
|
2612005WL008936
|
HARDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962338
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
577
|
Faridkot
|
PB-12-005-093-001/13
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240265322
|
31/03/2024
|
Kirandeep Kaur
|
2612005WL008936
|
Kirandeep Kaur
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962147
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
578
|
Faridkot
|
PB-12-005-093-001/14
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240265324
|
31/03/2024
|
Harjeet Kaur
|
2612005WL008936
|
Harjeet Kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962103
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
579
|
Faridkot
|
PB-12-005-093-001/15
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240265325
|
31/03/2024
|
AKWANT KAUR
|
2612005WL008936
|
AKWANT KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962107
|
|
AKWANT KAUR
|
ICICI BANK LTD(508534)
|
|
580
|
Faridkot
|
PB-12-005-093-001/16
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240265326
|
31/03/2024
|
SIMARJEET KAUR
|
2612005WL008936
|
SIMARJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962108
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
581
|
Faridkot
|
PB-12-005-006-001/383
(BEGU WALA)
|
2612005000NRG24310320240266116
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008960
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962833
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
582
|
Faridkot
|
PB-12-005-056-001/8
(MUMARA)
|
2612005000NRG24310320240265769
|
31/03/2024
|
MAYIA KAUR
|
2612005WL008948
|
MAYIA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962164
|
|
MAYIA KAUR CO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
583
|
Faridkot
|
PB-12-005-060-001/491
(PAKHI KALAN)
|
2612005000NRG24310320240266152
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008963
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962102
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
584
|
Faridkot
|
PB-12-005-060-001/492
(PAKHI KALAN)
|
2612005000NRG24310320240266153
|
31/03/2024
|
HARJIT SINGH
|
2612005WL008963
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962101
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
585
|
Faridkot
|
PB-12-005-075-001/493
(DHUDI)
|
2612005000NRG24310320240265473
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008939
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962631
|
|
Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI
|
INDIAN BANK(607105)
|
|
586
|
Faridkot
|
PB-12-005-075-001/786
(DHUDI)
|
2612005000NRG24310320240265475
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008939
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962633
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
587
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24310320240265277
|
31/03/2024
|
MANJU
|
2612005WL008936
|
MANJU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962104
|
|
. MANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
588
|
Faridkot
|
PB-12-005-084-001/129
(RATTI RORI)
|
2612005000NRG24310320240265278
|
31/03/2024
|
MAYA
|
2612005WL008936
|
MAYA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962109
|
|
MAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
589
|
Faridkot
|
PB-12-005-084-001/168
(RATTI RORI)
|
2612005000NRG24310320240265289
|
31/03/2024
|
ALVEL SING
|
2612005WL008936
|
ALVEL SING
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962635
|
|
ALVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
590
|
Faridkot
|
PB-12-005-084-001/255
(RATTI RORI)
|
2612005000NRG24310320240265297
|
31/03/2024
|
Ninderpal kaur
|
2612005WL008936
|
Ninderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962638
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
Faridkot
|
PB-12-005-084-001/275
(RATTI RORI)
|
2612005000NRG24310320240265300
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008936
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962634
|
|
MISS VEERPAL KAUR DO IOBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
Faridkot
|
PB-12-005-084-001/283
(RATTI RORI)
|
2612005000NRG24310320240265303
|
31/03/2024
|
JASPINDER KAUR
|
2612005WL008936
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962719
|
|
JASPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
593
|
Faridkot
|
PB-12-005-084-001/82
(RATTI RORI)
|
2612005000NRG24310320240265315
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008936
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962622
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
594
|
Faridkot
|
PB-12-005-088-001/586
(FARIDKOT RURAL)
|
2612005000NRG24310320240266183
|
31/03/2024
|
jaspal kaur
|
2612005WL008965
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962758
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
595
|
Faridkot
|
PB-12-005-093-001/14
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240265323
|
31/03/2024
|
Tek Singh
|
2612005WL008936
|
Tek Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962632
|
|
Tek Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
596
|
Faridkot
|
PB-12-005-011-001/1
(KAMEANA)
|
2612005000NRG24310320240265327
|
31/03/2024
|
VEER SINGH
|
2612005WL008937
|
VEER SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962189
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
597
|
Faridkot
|
PB-12-005-056-001/61
(MUMARA)
|
2612005000NRG24310320240265760
|
31/03/2024
|
SUBA SINGH
|
2612005WL008948
|
SUBA SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962483
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
598
|
Faridkot
|
PB-12-005-075-001/596
(DHUDI)
|
2612005000NRG24310320240265474
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008939
|
KULDEEP KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962740
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Faridkot
|
PB-12-005-088-001/581
(FARIDKOT RURAL)
|
2612005000NRG24310320240266182
|
31/03/2024
|
Phoola devi
|
2612005WL008965
|
Phoola devi
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962214
|
|
PHOOLA DEVI W/O DEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Faridkot
|
PB-12-005-104-001/74
(Gobind Nagar)
|
2612005000NRG24310320240266145
|
31/03/2024
|
NARVAIR SINGH
|
2612005WL008962
|
NARVAIR SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962199
|
|
NIRVAIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
601
|
Faridkot
|
PB-12-005-049-001/108
(MEHMUANA)
|
2612005000NRG24310320240265676
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008945
|
JASWINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962730
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
602
|
Faridkot
|
PB-12-005-011-001/349
(KAMEANA)
|
2612005000NRG24310320240265243
|
31/03/2024
|
ARSHDEEP SINGH
|
2612005WL008934
|
ARSHDEEP SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962568
|
|
ARSHDEEP SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
603
|
Faridkot
|
PB-12-005-005-001/321
(BEIHLE WALA)
|
2612005000NRG24310320240266014
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008957
|
BALDEV SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962094
|
|
BALDEV SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Faridkot
|
PB-12-005-017-001/10-A
(CHANIYA)
|
2612005000NRG24310320240264710
|
31/03/2024
|
SUCHA SINGH
|
2612005WL008920
|
SUCHA SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962153
|
|
SUCHA SINGH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Faridkot
|
PB-12-005-017-001/193
(CHANIYA)
|
2612005000NRG24310320240264715
|
31/03/2024
|
NASIB KAUR
|
2612005WL008920
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962340
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
606
|
Faridkot
|
PB-12-005-017-001/307-A
(CHANIYA)
|
2612005000NRG24310320240264720
|
31/03/2024
|
HARBHAJAN KAUR
|
2612005WL008920
|
HARBHAJAN KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962763
|
|
HARBHAJAN KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Faridkot
|
PB-12-005-029-001/4
(DOAD)
|
2612005000NRG24310320240264963
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008931
|
Manjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962536
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Faridkot
|
PB-12-005-029-001/7
(DOAD)
|
2612005000NRG24310320240264966
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008931
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962247
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
609
|
Faridkot
|
PB-12-005-033-001/123
(GUJJAR)
|
2612005000NRG24310320240265126
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008933
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962742
|
|
MANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24310320240265137
|
31/03/2024
|
Ramandeep Kaur
|
2612005WL008933
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962592
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
611
|
Faridkot
|
PB-12-005-033-001/213
(GUJJAR)
|
2612005000NRG24310320240264730
|
31/03/2024
|
SONY
|
2612005WL008921
|
SONY
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962149
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Faridkot
|
PB-12-005-033-001/249
(GUJJAR)
|
2612005000NRG24310320240265164
|
31/03/2024
|
VEERO
|
2612005WL008933
|
VEERO
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962507
|
|
VEERO W/O BARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
613
|
Faridkot
|
PB-12-005-033-001/278
(GUJJAR)
|
2612005000NRG24310320240265182
|
31/03/2024
|
Nilam kaur
|
2612005WL008933
|
Nilam kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962097
|
|
NILAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-045-001/29
(MAANI SINGH WALA)
|
2612005000NRG24310320240264738
|
31/03/2024
|
SUKHMANDER KAUR
|
2612005WL008922
|
SUKHMANDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962439
|
|
SUKHMANDER KAUR WO GURMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
615
|
Faridkot
|
PB-12-005-049-001/307
(MEHMUANA)
|
2612005000NRG24310320240265690
|
31/03/2024
|
SARBJEET KAUR
|
2612005WL008945
|
SARBJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962713
|
|
SARABJIT KAUR W/O BABU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
616
|
Faridkot
|
PB-12-005-056-001/101
(MUMARA)
|
2612005000NRG24310320240265727
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008948
|
GURPREET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962731
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Faridkot
|
PB-12-005-056-001/112
(MUMARA)
|
2612005000NRG24310320240265728
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008948
|
SURJEET KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962186
|
|
SURJEET KAUR WO MAHENGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Faridkot
|
PB-12-005-056-001/14
(MUMARA)
|
2612005000NRG24310320240265731
|
31/03/2024
|
Jassa Singh
|
2612005WL008948
|
Jassa Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962732
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Faridkot
|
PB-12-005-056-001/144
(MUMARA)
|
2612005000NRG24310320240265733
|
31/03/2024
|
amandeep kaur
|
2612005WL008948
|
amandeep kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962662
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Faridkot
|
PB-12-005-056-001/19
(MUMARA)
|
2612005000NRG24310320240265739
|
31/03/2024
|
ROOPA SINGH
|
2612005WL008948
|
ROOPA SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962183
|
|
RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Faridkot
|
PB-12-005-056-001/2
(MUMARA)
|
2612005000NRG24310320240265743
|
31/03/2024
|
RAWINDER KAUR
|
2612005WL008948
|
RAWINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962733
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
622
|
Faridkot
|
PB-12-005-056-001/22
(MUMARA)
|
2612005000NRG24310320240265745
|
31/03/2024
|
Bhinder Kaur
|
2612005WL008948
|
Bhinder Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962506
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
623
|
Faridkot
|
PB-12-005-056-001/25
(MUMARA)
|
2612005000NRG24310320240265750
|
31/03/2024
|
Malkeet Kaur
|
2612005WL008948
|
Malkeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962734
|
|
MALKIT KAUR WO KULWINDER SINGHQ
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Faridkot
|
PB-12-005-056-001/3
(MUMARA)
|
2612005000NRG24310320240265751
|
31/03/2024
|
GURWINDER KAUR
|
2612005WL008948
|
GURWINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962735
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
625
|
Faridkot
|
PB-12-005-056-001/32
(MUMARA)
|
2612005000NRG24310320240265752
|
31/03/2024
|
Charajeet Kaur
|
2612005WL008948
|
Charajeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962184
|
|
CHARANJIT KAUR W/O GURSEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
626
|
Faridkot
|
PB-12-005-056-001/33
(MUMARA)
|
2612005000NRG24310320240265753
|
31/03/2024
|
Ramandeep Kaur
|
2612005WL008948
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962277
|
|
RAMANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Faridkot
|
PB-12-005-056-001/37
(MUMARA)
|
2612005000NRG24310320240265755
|
31/03/2024
|
Harjeet Kaur
|
2612005WL008948
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962736
|
|
HARJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
628
|
Faridkot
|
PB-12-005-056-001/38
(MUMARA)
|
2612005000NRG24310320240265756
|
31/03/2024
|
Inderjeet Kaur
|
2612005WL008948
|
Inderjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962737
|
|
INDERJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Faridkot
|
PB-12-005-056-001/44
(MUMARA)
|
2612005000NRG24310320240265757
|
31/03/2024
|
SUKHJEET KAUR
|
2612005WL008948
|
SUKHJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962602
|
|
SUKHJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Faridkot
|
PB-12-005-056-001/5
(MUMARA)
|
2612005000NRG24310320240265758
|
31/03/2024
|
REENA KAUR
|
2612005WL008948
|
REENA KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962161
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Faridkot
|
PB-12-005-056-001/64
(MUMARA)
|
2612005000NRG24310320240265761
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008948
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962494
|
|
MANJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Faridkot
|
PB-12-005-056-001/68
(MUMARA)
|
2612005000NRG24310320240265763
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008948
|
MAHINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962185
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
633
|
Faridkot
|
PB-12-005-056-001/76
(MUMARA)
|
2612005000NRG24310320240265767
|
31/03/2024
|
NASEEB KAUR
|
2612005WL008948
|
NASEEB KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962739
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Faridkot
|
PB-12-005-056-001/8
(MUMARA)
|
2612005000NRG24310320240265768
|
31/03/2024
|
Amarjeet kaur
|
2612005WL008948
|
Amarjeet kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962444
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
635
|
Faridkot
|
PB-12-005-075-001/491
(DHUDI)
|
2612005000NRG24310320240265472
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008939
|
PARAMJIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962289
|
|
PARAMJIT KAUR WO GAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
636
|
Faridkot
|
PB-12-005-044-001/322
(KOTSUKHIA)
|
2612005000NRG24310320240265462
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008939
|
MANJIT KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962655
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
637
|
Faridkot
|
PB-12-005-011-001/3
(KAMEANA)
|
2612005000NRG24310320240265364
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008937
|
SARABJIT KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962215
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24310320240264951
|
31/03/2024
|
Kirandeep singh
|
2612005WL008931
|
Kirandeep singh
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962216
|
|
KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
639
|
Faridkot
|
PB-12-005-033-001/290
(GUJJAR)
|
2612005000NRG24310320240265208
|
31/03/2024
|
BASANT KAUR
|
2612005WL008933
|
BASANT KAUR
|
00354
|
PUNB0344400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962217
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Faridkot
|
PB-12-005-033-001/290
(GUJJAR)
|
2612005000NRG24310320240265207
|
31/03/2024
|
JAGMEET SINGH
|
2612005WL008933
|
JAGMEET SINGH
|
00354
|
PUNB0344400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962218
|
|
JAGMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
641
|
Faridkot
|
PB-12-005-016-001/112
(CHAND BAJA)
|
2612005000NRG24310320240264787
|
31/03/2024
|
BALWINDER KAUR
|
2612005WL008925
|
BALWINDER KAUR
|
00354
|
PUNB0482800
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152962085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
Faridkot
|
PB-12-005-016-001/120
(CHAND BAJA)
|
2612005000NRG24310320240264789
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008925
|
VEERPAL KAUR
|
00354
|
PUNB0482800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962315
|
|
VEER PAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Faridkot
|
PB-12-005-016-001/150
(CHAND BAJA)
|
2612005000NRG24310320240264797
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008925
|
Manjeet Kaur
|
00354
|
PUNB0482800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962316
|
|
MANJEET KAUR W/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Faridkot
|
PB-12-005-016-001/206
(CHAND BAJA)
|
2612005000NRG24310320240264813
|
31/03/2024
|
HARJEET KAUR
|
2612005WL008925
|
HARJEET KAUR
|
00354
|
PUNB0482800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962086
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
645
|
Faridkot
|
PB-12-005-016-001/220
(CHAND BAJA)
|
2612005000NRG24310320240264817
|
31/03/2024
|
BACHAN KAUR
|
2612005WL008925
|
BACHAN KAUR
|
00354
|
PUNB0482800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962087
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
646
|
Faridkot
|
PB-12-005-017-001/150-A
(CHANIYA)
|
2612005000NRG24310320240264713
|
31/03/2024
|
SUKHMANDER SINGH
|
2612005WL008920
|
SUKHMANDER SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962765
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Faridkot
|
PB-12-005-017-001/170
(CHANIYA)
|
2612005000NRG24310320240264714
|
31/03/2024
|
NASIB KAUR
|
2612005WL008920
|
NASIB KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962283
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Faridkot
|
PB-12-005-017-001/256
(CHANIYA)
|
2612005000NRG24310320240264718
|
31/03/2024
|
DASMESH SINGH
|
2612005WL008920
|
DASMESH SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962284
|
|
DASHMESH SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Faridkot
|
PB-12-005-017-001/300
(CHANIYA)
|
2612005000NRG24310320240264719
|
31/03/2024
|
KULWANT SINGH
|
2612005WL008920
|
KULWANT SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962623
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Faridkot
|
PB-12-005-017-001/58
(CHANIYA)
|
2612005000NRG24310320240264724
|
31/03/2024
|
Karnail Singh
|
2612005WL008920
|
Karnail Singh
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962285
|
|
KARNIAL SINGH
|
ICICI BANK LTD(508534)
|
|
651
|
Faridkot
|
PB-12-005-017-001/84
(CHANIYA)
|
2612005000NRG24310320240264726
|
31/03/2024
|
Mukhtyar Singh
|
2612005WL008920
|
Mukhtyar Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962764
|
|
MUKHTIYAR SINGH
|
HDFC BANK LTD(607152)
|
|
652
|
Faridkot
|
PB-12-005-029-001/140
(DOAD)
|
2612005000NRG24310320240264873
|
31/03/2024
|
Manjit kaur
|
2612005WL008929
|
Manjit kaur
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962718
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
Faridkot
|
PB-12-005-029-001/198
(DOAD)
|
2612005000NRG24310320240264945
|
31/03/2024
|
Pritpal singh
|
2612005WL008931
|
Pritpal singh
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962832
|
|
PRITPAL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Faridkot
|
PB-12-005-029-001/34
(DOAD)
|
2612005000NRG24310320240264960
|
31/03/2024
|
Mandeep Kaur
|
2612005WL008931
|
Mandeep Kaur
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962388
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
655
|
Faridkot
|
PB-12-005-033-001/195
(GUJJAR)
|
2612005000NRG24310320240265154
|
31/03/2024
|
BALWINDER SINGH
|
2612005WL008933
|
BALWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962723
|
|
BALWINDER SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Faridkot
|
PB-12-005-056-001/13
(MUMARA)
|
2612005000NRG24310320240265729
|
31/03/2024
|
Neeta Singh
|
2612005WL008948
|
Neeta Singh
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962163
|
|
NEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Faridkot
|
PB-12-005-056-001/216
(MUMARA)
|
2612005000NRG24310320240265744
|
31/03/2024
|
SARBAN SINGH
|
2612005WL008948
|
SARBAN SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962669
|
|
SARBAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Faridkot
|
PB-12-005-056-001/76
(MUMARA)
|
2612005000NRG24310320240265766
|
31/03/2024
|
SHINGARA SINGH
|
2612005WL008948
|
SHINGARA SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152962738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
659
|
Faridkot
|
PB-12-005-065-001/609
(SADIK)
|
2612005000NRG24310320240265808
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008952
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962768
|
|
PARAMJIT KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
660
|
Faridkot
|
PB-12-005-016-001/320
(CHAND BAJA)
|
2612005000NRG24310320240264835
|
31/03/2024
|
PRITY KAUR
|
2612005WL008927
|
PRITY KAUR
|
00354
|
PUNB0761600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962110
|
|
PRITY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
661
|
Faridkot
|
PB-12-005-001-001/346
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265430
|
31/03/2024
|
Sukhwinder Singh
|
2612005WL008938
|
Sukhwinder Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962211
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
662
|
Faridkot
|
PB-12-005-016-001/276
(CHAND BAJA)
|
2612005000NRG24310320240264828
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008926
|
MANPREET KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962133
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Faridkot
|
PB-12-005-056-001/79
(MUMARA)
|
2612005000NRG24310320240266149
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008963
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962213
|
|
CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
Faridkot
|
PB-12-005-075-001/163
(DHUDI)
|
2612005000NRG24310320240265471
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008939
|
BALDEV SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962129
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
665
|
Faridkot
|
PB-12-005-084-001/250
(RATTI RORI)
|
2612005000NRG24310320240265296
|
31/03/2024
|
CHARANJEET KAUR
|
2612005WL008936
|
CHARANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962131
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Faridkot
|
PB-12-005-088-001/588
(FARIDKOT RURAL)
|
2612005000NRG24310320240266184
|
31/03/2024
|
Bhola singh
|
2612005WL008965
|
Bhola singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962132
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
Faridkot
|
PB-12-005-091-001/235
(BABA FARID NAGAR)
|
2612005000NRG24310320240265549
|
31/03/2024
|
JASWANT SINGH
|
2612005WL008941
|
JASWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962212
|
|
JASWANT SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
668
|
Faridkot
|
PB-12-005-110-001/2
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265452
|
31/03/2024
|
AMARNATH
|
2612005WL008938
|
AMARNATH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962127
|
|
AMARNATH S/O KHUSHI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
669
|
Faridkot
|
PB-12-005-029-001/140
(DOAD)
|
2612005000NRG24310320240264872
|
31/03/2024
|
Sadhu Singh
|
2612005WL008929
|
Sadhu Singh
|
00415
|
SBIN0013679
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152962554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
670
|
Faridkot
|
PB-12-005-029-001/240
(DOAD)
|
2612005000NRG24310320240266147
|
31/03/2024
|
Amritpal Singh
|
2612005WL008963
|
Amritpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962208
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
671
|
Faridkot
|
PB-12-005-033-001/210
(GUJJAR)
|
2612005000NRG24310320240265158
|
31/03/2024
|
Sewa singh
|
2612005WL008933
|
Sewa singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962128
|
|
SEWA SINGH S/O GURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
672
|
Faridkot
|
PB-12-005-033-001/266
(GUJJAR)
|
2612005000NRG24310320240265170
|
31/03/2024
|
Charanjit Kaur
|
2612005WL008933
|
Charanjit Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962122
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Faridkot
|
PB-12-005-033-001/267
(GUJJAR)
|
2612005000NRG24310320240265172
|
31/03/2024
|
Kulwinder Kaur
|
2612005WL008933
|
Kulwinder Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962249
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Faridkot
|
PB-12-005-033-001/269
(GUJJAR)
|
2612005000NRG24310320240265177
|
31/03/2024
|
Amandeep Kaur
|
2612005WL008933
|
Amandeep Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962123
|
|
MRS AMAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Faridkot
|
PB-12-005-045-001/58
(Guru Arjan Dev Nagar)
|
2612005000NRG24310320240264739
|
31/03/2024
|
AJIT KAUR
|
2612005WL008922
|
AJIT KAUR
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962126
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
676
|
Faridkot
|
PB-12-005-056-001/133
(MUMARA)
|
2612005000NRG24310320240265730
|
31/03/2024
|
Sukhjeet kaur
|
2612005WL008948
|
Sukhjeet kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962250
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Faridkot
|
PB-12-005-056-001/173
(MUMARA)
|
2612005000NRG24310320240265736
|
31/03/2024
|
LAKHWINDER SINGH
|
2612005WL008948
|
LAKHWINDER SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962823
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Faridkot
|
PB-12-005-056-001/50
(MUMARA)
|
2612005000NRG24310320240265759
|
31/03/2024
|
SUKHWINDER KAUR
|
2612005WL008948
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962219
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Faridkot
|
PB-12-005-056-001/79
(MUMARA)
|
2612005000NRG24310320240266150
|
31/03/2024
|
SUKHWANT KAUR
|
2612005WL008963
|
SUKHWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962130
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
680
|
Faridkot
|
PB-12-005-088-001/418
(FARIDKOT RURAL)
|
2612005000NRG24310320240266156
|
31/03/2024
|
JINDER SINGH
|
2612005WL008963
|
JINDER SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962125
|
|
MR JINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Faridkot
|
PB-12-005-104-001/194
(Gobind Nagar)
|
2612005000NRG24310320240266185
|
31/03/2024
|
Sikander singh
|
2612005WL008965
|
Sikander singh
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962309
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
682
|
Faridkot
|
PB-12-005-001-001/196
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265532
|
31/03/2024
|
JOGINDER SINGH
|
2612005WL008941
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962804
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
683
|
Faridkot
|
PB-12-005-016-001/257
(CHAND BAJA)
|
2612005000NRG24310320240264825
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008926
|
KARAMJIT KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962372
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Faridkot
|
PB-12-005-061-001/23
(PACCA)
|
2612005000NRG24310320240266405
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008969
|
CHARANJIT KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962367
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
Faridkot
|
PB-12-005-061-001/23
(PACCA)
|
2612005000NRG24310320240266407
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008969
|
CHARANJIT KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962368
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24310320240266181
|
31/03/2024
|
IQBAL SINGH
|
2612005WL008965
|
IQBAL SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962805
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
687
|
Faridkot
|
PB-12-005-005-001/42
(BEIHLE WALA)
|
2612005000NRG24310320240266015
|
31/03/2024
|
PARGAT SINGH
|
2612005WL008957
|
PARGAT SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962206
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Faridkot
|
PB-12-005-029-001/12
(DOAD)
|
2612005000NRG24310320240264934
|
31/03/2024
|
Gurnam Singh
|
2612005WL008931
|
Gurnam Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962629
|
|
GURNAM SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
689
|
Faridkot
|
PB-12-005-029-001/203
(DOAD)
|
2612005000NRG24310320240264948
|
31/03/2024
|
BINDER KAUR
|
2612005WL008931
|
BINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962313
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Faridkot
|
PB-12-005-029-001/300
(DOAD)
|
2612005000NRG24310320240264895
|
31/03/2024
|
Mandhir Singh
|
2612005WL008929
|
Mandhir Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962071
|
|
MANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
691
|
Faridkot
|
PB-12-005-029-001/97
(DOAD)
|
2612005000NRG24310320240264914
|
31/03/2024
|
SUKHJEET KAUR
|
2612005WL008929
|
SUKHJEET KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962491
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
692
|
Faridkot
|
PB-12-005-033-001/110
(GUJJAR)
|
2612005000NRG24310320240265117
|
31/03/2024
|
AJMER SINGH
|
2612005WL008933
|
AJMER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962370
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
693
|
Faridkot
|
PB-12-005-033-001/112
(GUJJAR)
|
2612005000NRG24310320240265118
|
31/03/2024
|
GURDIAL SINGH
|
2612005WL008933
|
GURDIAL SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962364
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
694
|
Faridkot
|
PB-12-005-033-001/116
(GUJJAR)
|
2612005000NRG24310320240265122
|
31/03/2024
|
JOGINDER SINGH
|
2612005WL008933
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962807
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
695
|
Faridkot
|
PB-12-005-033-001/120
(GUJJAR)
|
2612005000NRG24310320240265123
|
31/03/2024
|
JASBIR SINGH
|
2612005WL008933
|
JASBIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962806
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
696
|
Faridkot
|
PB-12-005-033-001/156
(GUJJAR)
|
2612005000NRG24310320240265144
|
31/03/2024
|
Bahadur Singh
|
2612005WL008933
|
Bahadur Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962371
|
|
BAHADAR SINGH S/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
697
|
Faridkot
|
PB-12-005-033-001/28
(GUJJAR)
|
2612005000NRG24310320240265183
|
31/03/2024
|
Bohar Singh
|
2612005WL008933
|
Bohar Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962365
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
698
|
Faridkot
|
PB-12-005-033-001/282
(GUJJAR)
|
2612005000NRG24310320240265191
|
31/03/2024
|
Jaswinder singh
|
2612005WL008933
|
Jaswinder singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962312
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-033-001/40
(GUJJAR)
|
2612005000NRG24310320240265219
|
31/03/2024
|
Bhagwan kaur
|
2612005WL008933
|
Bhagwan kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962276
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
700
|
Faridkot
|
PB-12-005-033-001/85
(GUJJAR)
|
2612005000NRG24310320240264734
|
31/03/2024
|
Partap Kaur
|
2612005WL008921
|
Partap Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962534
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-045-001/91
(Guru Arjan Dev Nagar)
|
2612005000NRG24310320240264742
|
31/03/2024
|
RAJO RANI
|
2612005WL008922
|
RAJO RANI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962348
|
|
MRS RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24310320240265712
|
31/03/2024
|
RANJIT SINGH
|
2612005WL008947
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962803
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
703
|
Faridkot
|
PB-12-005-049-001/375
(MEHMUANA)
|
2612005000NRG24310320240265691
|
31/03/2024
|
rimpy
|
2612005WL008945
|
rimpy
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962308
|
|
MR RIMPY
|
STATE BANK OF INDIA(508548)
|
|
704
|
Faridkot
|
PB-12-005-056-001/175
(MUMARA)
|
2612005000NRG24310320240265737
|
31/03/2024
|
Amarjeet Kaur
|
2612005WL008948
|
Amarjeet Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962802
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
Faridkot
|
PB-12-005-056-001/195
(MUMARA)
|
2612005000NRG24310320240265742
|
31/03/2024
|
karanveer singh
|
2612005WL008948
|
karanveer singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962207
|
|
KARANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Faridkot
|
PB-12-005-056-001/241
(MUMARA)
|
2612005000NRG24310320240265748
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008948
|
GURPREET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962136
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
707
|
Faridkot
|
PB-12-005-056-001/73
(MUMARA)
|
2612005000NRG24310320240265765
|
31/03/2024
|
JAGSEER SINGH
|
2612005WL008948
|
JAGSEER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962609
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
Faridkot
|
PB-12-005-065-001/157
(SADIK)
|
2612005000NRG24310320240265807
|
31/03/2024
|
Kashmir Singh
|
2612005WL008952
|
Kashmir Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962667
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-065-001/649
(SADIK)
|
2612005000NRG24310320240265809
|
31/03/2024
|
SARDARA SINGH
|
2612005WL008952
|
SARDARA SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962366
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
Faridkot
|
PB-12-005-068-001/195
(SANGRAHOOR)
|
2612005000NRG24310320240266007
|
31/03/2024
|
GURMAIL SINGH
|
2612005WL008956
|
GURMAIL SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962363
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Faridkot
|
PB-12-005-068-001/2
(SANGRAHOOR)
|
2612005000NRG24310320240266008
|
31/03/2024
|
AJMER SINGH
|
2612005WL008956
|
AJMER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962362
|
|
AJMER SINGH S/O NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
712
|
Faridkot
|
PB-12-005-068-001/35
(SANGRAHOOR)
|
2612005000NRG24310320240266009
|
31/03/2024
|
MUKAND SINGH
|
2612005WL008956
|
MUKAND SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962451
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Faridkot
|
PB-12-005-068-001/51
(SANGRAHOOR)
|
2612005000NRG24310320240266010
|
31/03/2024
|
PYARA SINGH
|
2612005WL008956
|
PYARA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962072
|
|
MR PIARA SG S O JANGIR SG
|
STATE BANK OF INDIA(508548)
|
|
714
|
Faridkot
|
PB-12-005-068-001/7
(SANGRAHOOR)
|
2612005000NRG24310320240266012
|
31/03/2024
|
GURCHARAN SINGH
|
2612005WL008956
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962613
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
715
|
Faridkot
|
PB-12-005-092-001/132
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266019
|
31/03/2024
|
KARNAIL SINGH
|
2612005WL008958
|
KARNAIL SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962170
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Faridkot
|
PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266023
|
31/03/2024
|
SARBJIT KAUR
|
2612005WL008958
|
SARBJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962495
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
Faridkot
|
PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266024
|
31/03/2024
|
NASIB KAUR
|
2612005WL008958
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962653
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
Faridkot
|
PB-12-005-109-001/425
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310320240265616
|
31/03/2024
|
Lashman singh
|
2612005WL008941
|
Lashman singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962311
|
|
LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
719
|
Faridkot
|
PB-12-005-049-001/426
(MEHMUANA)
|
2612005000NRG24310320240265723
|
31/03/2024
|
Sumanpreet kaur
|
2612005WL008947
|
Sumanpreet kaur
|
00415
|
SBIN0050060
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962369
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
720
|
Faridkot
|
PB-12-005-010-001/479
(BHANA)
|
2612005000NRG24310320240266141
|
31/03/2024
|
Angrej Singh
|
2612005WL008962
|
Angrej Singh
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962310
|
|
ANGREJ SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
721
|
Faridkot
|
PB-12-005-011-001/138
(KAMEANA)
|
2612005000NRG24310320240265334
|
31/03/2024
|
JAIL SINGH
|
2612005WL008937
|
JAIL SINGH
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962546
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
722
|
Faridkot
|
PB-12-005-088-001/217
(FARIDKOT RURAL)
|
2612005000NRG24310320240266175
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008965
|
KARAMJEET KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962134
|
|
KARAMJEET KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
723
|
Faridkot
|
PB-12-005-011-001/32
(KAMEANA)
|
2612005000NRG24310320240265366
|
31/03/2024
|
CHAND SINGH
|
2612005WL008937
|
CHAND SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962252
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
724
|
Faridkot
|
PB-12-005-053-001/30
(MISHRIWALA)
|
2612005000NRG24310320240265254
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008935
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962093
|
|
BALDEV SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
Faridkot
|
PB-12-005-060-001/174-A
(PAKHI KALAN)
|
2612005000NRG24310320240266151
|
31/03/2024
|
Lakhveer Singh
|
2612005WL008963
|
Lakhveer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152962305
|
|
LAKHVEER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
726
|
Faridkot
|
PB-12-005-061-001/124
(PACCA)
|
2612005000NRG24310320240266388
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008969
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962261
|
|
MANJIT KAUR W/OI SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
Faridkot
|
PB-12-005-061-001/124
(PACCA)
|
2612005000NRG24310320240266389
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008969
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962262
|
|
MANJIT KAUR W/OI SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
Faridkot
|
PB-12-005-061-001/130
(PACCA)
|
2612005000NRG24310320240266390
|
31/03/2024
|
NAND KAUR
|
2612005WL008969
|
NAND KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962264
|
|
Naand Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
Faridkot
|
PB-12-005-061-001/130
(PACCA)
|
2612005000NRG24310320240266391
|
31/03/2024
|
NAND KAUR
|
2612005WL008969
|
NAND KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962265
|
|
Naand Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
Faridkot
|
PB-12-005-061-001/176
(PACCA)
|
2612005000NRG24310320240266392
|
31/03/2024
|
RANI KAUR
|
2612005WL008969
|
RANI KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962259
|
|
RANI KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
731
|
Faridkot
|
PB-12-005-061-001/176
(PACCA)
|
2612005000NRG24310320240266393
|
31/03/2024
|
RANI KAUR
|
2612005WL008969
|
RANI KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962260
|
|
RANI KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
732
|
Faridkot
|
PB-12-005-061-001/19
(PACCA)
|
2612005000NRG24310320240266394
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008969
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962266
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
733
|
Faridkot
|
PB-12-005-061-001/192
(PACCA)
|
2612005000NRG24310320240266395
|
31/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008969
|
SUKHCHAIN SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962092
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
734
|
Faridkot
|
PB-12-005-061-001/208
(PACCA)
|
2612005000NRG24310320240266396
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008969
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962257
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
735
|
Faridkot
|
PB-12-005-061-001/208
(PACCA)
|
2612005000NRG24310320240266397
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008969
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962258
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
736
|
Faridkot
|
PB-12-005-061-001/229
(PACCA)
|
2612005000NRG24310320240266402
|
31/03/2024
|
Lachman Singh
|
2612005WL008969
|
Lachman Singh
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962253
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
737
|
Faridkot
|
PB-12-005-061-001/229
(PACCA)
|
2612005000NRG24310320240266403
|
31/03/2024
|
Lachman Singh
|
2612005WL008969
|
Lachman Singh
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962254
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
738
|
Faridkot
|
PB-12-005-061-001/261
(PACCA)
|
2612005000NRG24310320240266408
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008969
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152962263
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
739
|
Faridkot
|
PB-12-005-061-001/327
(Pakka No. 4)
|
2612005000NRG24310320240266409
|
31/03/2024
|
SARABJEET KAUR
|
2612005WL008969
|
SARABJEET KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962302
|
|
SARABJEET KAUR W/O DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24310320240266414
|
31/03/2024
|
GURJANT SINGH
|
2612005WL008969
|
GURJANT SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962088
|
|
GURJANT SINGH S/O VISAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24310320240266412
|
31/03/2024
|
GURJANT SINGH
|
2612005WL008969
|
GURJANT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962089
|
|
GURJANT SINGH S/O VISAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
742
|
Faridkot
|
PB-12-005-061-001/368
(PACCA)
|
2612005000NRG24310320240266416
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008969
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962091
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
743
|
Faridkot
|
PB-12-005-061-001/368
(PACCA)
|
2612005000NRG24310320240266417
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008969
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962090
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
744
|
Faridkot
|
PB-12-005-061-001/38
(PACCA)
|
2612005000NRG24310320240266418
|
31/03/2024
|
BEERA SINGH
|
2612005WL008969
|
BEERA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962255
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
745
|
Faridkot
|
PB-12-005-061-001/38
(PACCA)
|
2612005000NRG24310320240266420
|
31/03/2024
|
BEERA SINGH
|
2612005WL008969
|
BEERA SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962256
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
746
|
Faridkot
|
PB-12-005-061-001/381
(PACCA)
|
2612005000NRG24310320240266421
|
31/03/2024
|
GURNAM KAUR
|
2612005WL008969
|
GURNAM KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962272
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
747
|
Faridkot
|
PB-12-005-061-001/381
(PACCA)
|
2612005000NRG24310320240266422
|
31/03/2024
|
GURNAM KAUR
|
2612005WL008969
|
GURNAM KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962273
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
748
|
Faridkot
|
PB-12-005-061-001/624
(PACCA)
|
2612005000NRG24310320240266431
|
31/03/2024
|
Krishna Devi
|
2612005WL008969
|
Krishna Devi
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962300
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
749
|
Faridkot
|
PB-12-005-061-001/624
(PACCA)
|
2612005000NRG24310320240266432
|
31/03/2024
|
Krishna Devi
|
2612005WL008969
|
Krishna Devi
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962301
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
750
|
Faridkot
|
PB-12-005-061-001/644
(PACCA)
|
2612005000NRG24310320240266433
|
31/03/2024
|
NEELAM
|
2612005WL008969
|
NEELAM
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962306
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
751
|
Faridkot
|
PB-12-005-061-001/644
(PACCA)
|
2612005000NRG24310320240266434
|
31/03/2024
|
NEELAM
|
2612005WL008969
|
NEELAM
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962307
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
752
|
Faridkot
|
PB-12-005-061-001/74
(PACCA)
|
2612005000NRG24310320240266435
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008969
|
SARABJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962271
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
753
|
Faridkot
|
PB-12-005-061-001/8
(PACCA)
|
2612005000NRG24310320240266436
|
31/03/2024
|
DARSHAN SINGH
|
2612005WL008969
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962120
|
|
DARSHAN SINGH S/O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
Faridkot
|
PB-12-005-118-001/26
(Pakka No. 4)
|
2612005000NRG24310320240266439
|
31/03/2024
|
BALJINDER SINGH
|
2612005WL008969
|
BALJINDER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962267
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
755
|
Faridkot
|
PB-12-005-118-001/26
(Pakka No. 4)
|
2612005000NRG24310320240266441
|
31/03/2024
|
BALJINDER SINGH
|
2612005WL008969
|
BALJINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962268
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
756
|
Faridkot
|
PB-12-005-118-001/26
(Pakka No. 4)
|
2612005000NRG24310320240266442
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008969
|
MANPREET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962303
|
|
MANPREET KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Faridkot
|
PB-12-005-118-001/26
(Pakka No. 4)
|
2612005000NRG24310320240266440
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008969
|
MANPREET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962304
|
|
MANPREET KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
Faridkot
|
PB-12-005-118-001/33
(Pakka No. 4)
|
2612005000NRG24310320240266443
|
31/03/2024
|
Lovepreet Kaur
|
2612005WL008969
|
Lovepreet Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152962269
|
|
LOVEPREET KAUR U/G GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Faridkot
|
PB-12-005-118-001/33
(Pakka No. 4)
|
2612005000NRG24310320240266444
|
31/03/2024
|
Lovepreet Kaur
|
2612005WL008969
|
Lovepreet Kaur
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152962270
|
|
LOVEPREET KAUR U/G GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
760
|
Faridkot
|
PB-12-005-011-001/116
(KAMEANA)
|
2612005000NRG24310320240265330
|
31/03/2024
|
THAKER SINGH
|
2612005WL008937
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962630
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
761
|
Faridkot
|
PB-12-005-005-001/12
(BEIHLE WALA)
|
2612005000NRG24310320240264697
|
31/03/2024
|
Sarbjeet Kaur
|
2612005WL008919
|
Sarbjeet Kaur
|
00553
|
INDB0000949
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962577
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
762
|
Faridkot
|
PB-12-005-029-001/298
(DOAD)
|
2612005000NRG24310320240264958
|
31/03/2024
|
Jasveer kaur
|
2612005WL008931
|
Jasveer kaur
|
00554
|
KKBK0004070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962251
|
|
JASVEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
763
|
Faridkot
|
PB-12-005-029-001/306
(DOAD)
|
2612005000NRG24310320240264959
|
31/03/2024
|
Sandeep Kaur
|
2612005WL008931
|
Sandeep Kaur
|
00554
|
KKBK0004070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962314
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
764
|
Faridkot
|
PB-12-005-056-001/158
(MUMARA)
|
2612005000NRG24310320240265734
|
31/03/2024
|
DALEEP SINGH
|
2612005WL008948
|
DALEEP SINGH
|
00555
|
YESB0000269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152962105
|
|
DALEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
765
|
Faridkot
|
PB-12-005-016-001/150
(CHAND BAJA)
|
2612005000NRG24310320240264798
|
31/03/2024
|
Manpreet Singh
|
2612005WL008925
|
Manpreet Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152962565
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Faridkot
|
PB-12-005-056-001/36
(MUMARA)
|
2612005000NRG24310320240265754
|
31/03/2024
|
Sukhjeet Kaur
|
2612005WL008948
|
Sukhjeet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152962564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972933
|
972933
|
|
|
|
|
|
|
|