|
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)
|
2612005000NRG24241120230174815
|
24/11/2023
|
ANOKH SINGH
|
2612005WL005751
|
ANOKH SINGH
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860036
|
|
ANOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Faridkot
|
PB-12-005-049-001/285
(MEHMUANA)
|
2612005000NRG24241120230174817
|
24/11/2023
|
MAHINDER KAUR
|
2612005WL005751
|
MAHINDER KAUR
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860037
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/226
(MEHMUANA)
|
2612005000NRG24241120230174787
|
24/11/2023
|
SANDEEP KAUR
|
2612005WL005751
|
SANDEEP KAUR
|
00032
|
UTIB0002339
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004860038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-049-001/12
(MEHMUANA)
|
2612005000NRG24241120230174750
|
24/11/2023
|
Rani Kaur
|
2612005WL005751
|
Rani Kaur
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859855
|
|
RANI KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-049-001/145
(MEHMUANA)
|
2612005000NRG24241120230174762
|
24/11/2023
|
SUKHPREET KAUR
|
2612005WL005751
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859750
|
|
SUKHPREET KAUR W O G
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-049-001/360
(MEHMUANA)
|
2612005000NRG24241120230174834
|
24/11/2023
|
KULWANT KAUR
|
2612005WL005751
|
KULWANT KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859897
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-049-001/420
(MEHMUANA)
|
2612005000NRG24241120230174864
|
24/11/2023
|
AMANDEEP KAUR
|
2612005WL005751
|
AMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859751
|
|
AMANDEEP KAUR W O BO
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-049-001/420
(MEHMUANA)
|
2612005000NRG24241120230174863
|
24/11/2023
|
BOHAR SINGH
|
2612005WL005751
|
BOHAR SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859752
|
|
BOHAR SINGH S/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-054-001/15
(MIDDU MANN)
|
2612005000NRG24231120230174255
|
24/11/2023
|
Charnjeet Kaur
|
2612005WL005737
|
Charnjeet Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860068
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
10
|
Faridkot
|
PB-12-005-054-001/40
(MIDDU MANN)
|
2612005000NRG24231120230174263
|
24/11/2023
|
CHARANJEET KAUR
|
2612005WL005737
|
CHARANJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860070
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
11
|
Faridkot
|
PB-12-005-054-001/90
(MIDDU MANN)
|
2612005000NRG24231120230174273
|
24/11/2023
|
PARAMJIT KAUR
|
2612005WL005737
|
PARAMJIT KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860069
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-049-001/106
(MEHMUANA)
|
2612005000NRG24241120230174742
|
24/11/2023
|
BALJEET KAUR
|
2612005WL005751
|
BALJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859860
|
|
BALJEET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-049-001/107
(MEHMUANA)
|
2612005000NRG24241120230174743
|
24/11/2023
|
Parwinder Kaur
|
2612005WL005751
|
Parwinder Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859883
|
|
PARVINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-049-001/111
(MEHMUANA)
|
2612005000NRG24241120230174745
|
24/11/2023
|
NASIB KAUR
|
2612005WL005751
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859889
|
|
NASIB KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-049-001/118
(MEHMUANA)
|
2612005000NRG24241120230174749
|
24/11/2023
|
BALWINDER KAUR
|
2612005WL005751
|
BALWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859818
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-049-001/122
(MEHMUANA)
|
2612005000NRG24241120230174751
|
24/11/2023
|
Karamjeet Kaur
|
2612005WL005751
|
Karamjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859856
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-049-001/123
(MEHMUANA)
|
2612005000NRG24241120230174752
|
24/11/2023
|
SARBJIT KAUR
|
2612005WL005751
|
SARBJIT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859862
|
|
SARABJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-049-001/126
(MEHMUANA)
|
2612005000NRG24241120230174753
|
24/11/2023
|
BALJEET KAUR
|
2612005WL005751
|
BALJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859791
|
|
BALJIT KAUR W/O NAWAB SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-049-001/130
(MEHMUANA)
|
2612005000NRG24241120230174754
|
24/11/2023
|
SUKHJIT KAUR
|
2612005WL005751
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859846
|
|
SUKHJIT KAUR W/O RAJA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-049-001/132
(MEHMUANA)
|
2612005000NRG24241120230174757
|
24/11/2023
|
Kulwinder Kaur
|
2612005WL005751
|
Kulwinder Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859877
|
|
KULWINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-049-001/139
(MEHMUANA)
|
2612005000NRG24241120230174758
|
24/11/2023
|
GURMEET KAUR
|
2612005WL005751
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859813
|
|
GURMEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-049-001/14
(MEHMUANA)
|
2612005000NRG24241120230174759
|
24/11/2023
|
Sukhdev Kaur
|
2612005WL005751
|
Sukhdev Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859893
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-049-001/142
(MEHMUANA)
|
2612005000NRG24241120230174760
|
24/11/2023
|
parwinder kaur
|
2612005WL005751
|
parwinder kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859811
|
|
KULWINDER SINGH S/O MOHAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-049-001/161
(MEHMUANA)
|
2612005000NRG24241120230174767
|
24/11/2023
|
Baljeet Kaur
|
2612005WL005751
|
Baljeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859887
|
|
BALJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-049-001/164
(MEHMUANA)
|
2612005000NRG24241120230174768
|
24/11/2023
|
PARAMJEET SINGH
|
2612005WL005751
|
PARAMJEET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859858
|
|
PARAMJEET SINGH SO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-049-001/167
(MEHMUANA)
|
2612005000NRG24241120230174769
|
24/11/2023
|
surjeet kaur
|
2612005WL005751
|
surjeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859885
|
|
SURJEET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-049-001/168
(MEHMUANA)
|
2612005000NRG24241120230174770
|
24/11/2023
|
NAVJEET KAUR
|
2612005WL005751
|
NAVJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859794
|
|
NAVJEET KAUR W/O BUTA SINGH SIDHU
|
BANK OF INDIA(508505)
|
|
28
|
Faridkot
|
PB-12-005-049-001/170
(MEHMUANA)
|
2612005000NRG24241120230174771
|
24/11/2023
|
GURCHARN SINGH
|
2612005WL005751
|
GURCHARN SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859792
|
|
GURCHARAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
Faridkot
|
PB-12-005-049-001/171
(MEHMUANA)
|
2612005000NRG24241120230174772
|
24/11/2023
|
AMARJEET KAUR
|
2612005WL005751
|
AMARJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859802
|
|
AMARJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-049-001/18
(MEHMUANA)
|
2612005000NRG24241120230174774
|
24/11/2023
|
Balwinder Kaur
|
2612005WL005751
|
Balwinder Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859881
|
|
BALWINDER KAUR WO VEER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-049-001/183
(MEHMUANA)
|
2612005000NRG24241120230174775
|
24/11/2023
|
MANDEEP KAUR
|
2612005WL005751
|
MANDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859878
|
|
MANDEEP KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-049-001/188
(MEHMUANA)
|
2612005000NRG24241120230174777
|
24/11/2023
|
ANGREJ SINGH
|
2612005WL005751
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859873
|
|
ANGREJ SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Faridkot
|
PB-12-005-049-001/194
(MEHMUANA)
|
2612005000NRG24241120230174778
|
24/11/2023
|
DALJEET KAUR
|
2612005WL005751
|
DALJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859857
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-049-001/194
(MEHMUANA)
|
2612005000NRG24241120230174779
|
24/11/2023
|
HARMEET SINGH
|
2612005WL005751
|
HARMEET SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859876
|
|
HARMEET SINGH SO DALJEET KAUR
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-049-001/198
(MEHMUANA)
|
2612005000NRG24241120230174780
|
24/11/2023
|
NASIB KAUR
|
2612005WL005751
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859872
|
|
NASIB KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-049-001/2-A
(MEHMUANA)
|
2612005000NRG24241120230174781
|
24/11/2023
|
SATWINDER KAUR
|
2612005WL005751
|
SATWINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859807
|
|
SATWINDER KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-049-001/205
(MEHMUANA)
|
2612005000NRG24241120230174782
|
24/11/2023
|
sukhwinder kaur
|
2612005WL005751
|
sukhwinder kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859905
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-049-001/22
(MEHMUANA)
|
2612005000NRG24241120230174784
|
24/11/2023
|
baljeet kaur
|
2612005WL005751
|
baljeet kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859797
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-049-001/222
(MEHMUANA)
|
2612005000NRG24241120230174786
|
24/11/2023
|
PARWINDER KAUR
|
2612005WL005751
|
PARWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859880
|
|
PARWINDER KAUR W/O DARA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-049-001/227
(MEHMUANA)
|
2612005000NRG24241120230174788
|
24/11/2023
|
PIYAR KAUR
|
2612005WL005751
|
PIYAR KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859805
|
|
PIYAR KAUR DO PHOOLA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Faridkot
|
PB-12-005-049-001/228
(MEHMUANA)
|
2612005000NRG24241120230174789
|
24/11/2023
|
JASVIR SINGH
|
2612005WL005751
|
JASVIR SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004859848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Faridkot
|
PB-12-005-049-001/23
(MEHMUANA)
|
2612005000NRG24241120230174790
|
24/11/2023
|
RAJ KAUR
|
2612005WL005751
|
RAJ KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859850
|
|
RAJ KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Faridkot
|
PB-12-005-049-001/230
(MEHMUANA)
|
2612005000NRG24241120230174792
|
24/11/2023
|
MANJIT KAUR
|
2612005WL005751
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859803
|
|
MANJIT KAUR DO VASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Faridkot
|
PB-12-005-049-001/231
(MEHMUANA)
|
2612005000NRG24241120230174793
|
24/11/2023
|
GURMEET KAUR
|
2612005WL005751
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859870
|
|
GURMEET KAUR W/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Faridkot
|
PB-12-005-049-001/234
(MEHMUANA)
|
2612005000NRG24241120230174794
|
24/11/2023
|
GURPREET SINGH
|
2612005WL005751
|
GURPREET SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859808
|
|
GURPREET SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Faridkot
|
PB-12-005-049-001/240
(MEHMUANA)
|
2612005000NRG24241120230174797
|
24/11/2023
|
HAKAM SINGH
|
2612005WL005751
|
HAKAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859798
|
|
HAKAM SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Faridkot
|
PB-12-005-049-001/242
(MEHMUANA)
|
2612005000NRG24241120230174798
|
24/11/2023
|
gurwinder kaur
|
2612005WL005751
|
gurwinder kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859801
|
|
GURWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Faridkot
|
PB-12-005-049-001/244
(MEHMUANA)
|
2612005000NRG24241120230174799
|
24/11/2023
|
mukhtiar kaur
|
2612005WL005751
|
mukhtiar kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859809
|
|
MUKHTIAR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Faridkot
|
PB-12-005-049-001/245
(MEHMUANA)
|
2612005000NRG24241120230174800
|
24/11/2023
|
lakhwinder kaur
|
2612005WL005751
|
lakhwinder kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859810
|
|
LAKHWINDER KAUR W/O JEMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-049-001/247
(MEHMUANA)
|
2612005000NRG24241120230174801
|
24/11/2023
|
NARINDER KAUR
|
2612005WL005751
|
NARINDER KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859815
|
|
PARVINDER KAUR WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Faridkot
|
PB-12-005-049-001/249
(MEHMUANA)
|
2612005000NRG24241120230174802
|
24/11/2023
|
pal kaur
|
2612005WL005751
|
pal kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859865
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Faridkot
|
PB-12-005-049-001/251
(MEHMUANA)
|
2612005000NRG24241120230174803
|
24/11/2023
|
KULWINDER KAUR
|
2612005WL005751
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859793
|
|
KULWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Faridkot
|
PB-12-005-049-001/255
(MEHMUANA)
|
2612005000NRG24241120230174804
|
24/11/2023
|
JASPREET KAUR
|
2612005WL005751
|
JASPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859816
|
|
JASPREET KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Faridkot
|
PB-12-005-049-001/258
(MEHMUANA)
|
2612005000NRG24241120230174806
|
24/11/2023
|
Shinderpal Kaur
|
2612005WL005751
|
Shinderpal Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859851
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Faridkot
|
PB-12-005-049-001/260
(MEHMUANA)
|
2612005000NRG24241120230174807
|
24/11/2023
|
Sikander Singh
|
2612005WL005751
|
Sikander Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859868
|
|
SIKANDAR SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-049-001/262
(MEHMUANA)
|
2612005000NRG24241120230174809
|
24/11/2023
|
Harbans Kaur
|
2612005WL005751
|
Harbans Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859854
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
57
|
Faridkot
|
PB-12-005-049-001/264
(MEHMUANA)
|
2612005000NRG24241120230174811
|
24/11/2023
|
Sukhjeet kaur
|
2612005WL005751
|
Sukhjeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859866
|
|
SUKHJEET KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Faridkot
|
PB-12-005-049-001/265
(MEHMUANA)
|
2612005000NRG24241120230174812
|
24/11/2023
|
Malkeet Kaur
|
2612005WL005751
|
Malkeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859891
|
|
MALKEET KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Faridkot
|
PB-12-005-049-001/270
(MEHMUANA)
|
2612005000NRG24241120230174813
|
24/11/2023
|
Harpreet Kaur
|
2612005WL005751
|
Harpreet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859894
|
|
HARPREET KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Faridkot
|
PB-12-005-049-001/273
(MEHMUANA)
|
2612005000NRG24241120230174814
|
24/11/2023
|
Gurmeet Kaur
|
2612005WL005751
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859888
|
|
GURMEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Faridkot
|
PB-12-005-049-001/281
(MEHMUANA)
|
2612005000NRG24241120230174816
|
24/11/2023
|
JAGDISH SINGH
|
2612005WL005751
|
JAGDISH SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859861
|
|
JAGDISH SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Faridkot
|
PB-12-005-049-001/286
(MEHMUANA)
|
2612005000NRG24241120230174818
|
24/11/2023
|
GURJEET SINGH
|
2612005WL005751
|
GURJEET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859804
|
|
GURJEET SINGH SO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Faridkot
|
PB-12-005-049-001/286
(MEHMUANA)
|
2612005000NRG24241120230174819
|
24/11/2023
|
MANJEET KAUR
|
2612005WL005751
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859903
|
|
MANJEET KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Faridkot
|
PB-12-005-049-001/293
(MEHMUANA)
|
2612005000NRG24241120230174821
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005751
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859895
|
|
VEERPAL KAUR WO SUKHCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Faridkot
|
PB-12-005-049-001/295
(MEHMUANA)
|
2612005000NRG24241120230174823
|
24/11/2023
|
SUKHDEEP KAUR
|
2612005WL005751
|
SUKHDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859900
|
|
SUKHDEEP KAUR W/O FUJA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Faridkot
|
PB-12-005-049-001/3
(MEHMUANA)
|
2612005000NRG24241120230174824
|
24/11/2023
|
Malkeet Kaur
|
2612005WL005751
|
Malkeet Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859871
|
|
MALKIT KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Faridkot
|
PB-12-005-049-001/301
(MEHMUANA)
|
2612005000NRG24241120230174825
|
24/11/2023
|
NASIB KAUR
|
2612005WL005751
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859892
|
|
NASIB KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Faridkot
|
PB-12-005-049-001/31
(MEHMUANA)
|
2612005000NRG24241120230174827
|
24/11/2023
|
Karnail Kaur
|
2612005WL005751
|
Karnail Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859886
|
|
KARNAIL KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Faridkot
|
PB-12-005-049-001/32
(MEHMUANA)
|
2612005000NRG24241120230174828
|
24/11/2023
|
Kuldeep Kaur
|
2612005WL005751
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859869
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Faridkot
|
PB-12-005-049-001/34
(MEHMUANA)
|
2612005000NRG24241120230174830
|
24/11/2023
|
Manjeet Kaur
|
2612005WL005751
|
Manjeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859806
|
|
MANJEET KAUR WO MOHKAM SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Faridkot
|
PB-12-005-049-001/34
(MEHMUANA)
|
2612005000NRG24241120230174829
|
24/11/2023
|
MOHKAM SINGH
|
2612005WL005751
|
MOHKAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859849
|
|
MOHOKAM SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Faridkot
|
PB-12-005-049-001/347
(MEHMUANA)
|
2612005000NRG24241120230174831
|
24/11/2023
|
JASPAL KAUR
|
2612005WL005751
|
JASPAL KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859859
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-049-001/36
(MEHMUANA)
|
2612005000NRG24241120230174833
|
24/11/2023
|
Lakhwinder Kaur
|
2612005WL005751
|
Lakhwinder Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859799
|
|
LAKHWINDER KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Faridkot
|
PB-12-005-049-001/37
(MEHMUANA)
|
2612005000NRG24241120230174837
|
24/11/2023
|
Paramjeet Kaur
|
2612005WL005751
|
Paramjeet Kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859795
|
|
PARMJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Faridkot
|
PB-12-005-049-001/38
(MEHMUANA)
|
2612005000NRG24241120230174841
|
24/11/2023
|
GURJANT SINGH
|
2612005WL005751
|
GURJANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859812
|
|
GURJANT SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Faridkot
|
PB-12-005-049-001/38
(MEHMUANA)
|
2612005000NRG24241120230174842
|
24/11/2023
|
RAJWINDER KAUR
|
2612005WL005751
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859796
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Faridkot
|
PB-12-005-049-001/381
(MEHMUANA)
|
2612005000NRG24241120230174843
|
24/11/2023
|
jaswinder kaur
|
2612005WL005751
|
jaswinder kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859852
|
|
JASWINDER KAUR W/O AJAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
Faridkot
|
PB-12-005-049-001/382
(MEHMUANA)
|
2612005000NRG24241120230174844
|
24/11/2023
|
jaspreet singh
|
2612005WL005751
|
jaspreet singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859814
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Faridkot
|
PB-12-005-049-001/383
(MEHMUANA)
|
2612005000NRG24241120230174846
|
24/11/2023
|
DHARAMPAL SINGH
|
2612005WL005751
|
DHARAMPAL SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859875
|
|
DHARAMPAL SINGH S/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Faridkot
|
PB-12-005-049-001/386
(MEHMUANA)
|
2612005000NRG24241120230174848
|
24/11/2023
|
manpreet singh
|
2612005WL005751
|
manpreet singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859867
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Faridkot
|
PB-12-005-049-001/40
(MEHMUANA)
|
2612005000NRG24241120230174852
|
24/11/2023
|
GURDEEP KAUR
|
2612005WL005751
|
GURDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859874
|
|
GURDEEP KAUR W/O CHHINDA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Faridkot
|
PB-12-005-049-001/400
(MEHMUANA)
|
2612005000NRG24241120230174853
|
24/11/2023
|
Sandeep Kaur
|
2612005WL005751
|
Sandeep Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859879
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Faridkot
|
PB-12-005-049-001/402
(MEHMUANA)
|
2612005000NRG24241120230174854
|
24/11/2023
|
PARVEEN KAUR
|
2612005WL005751
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859896
|
|
PARVEEN KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Faridkot
|
PB-12-005-049-001/404
(MEHMUANA)
|
2612005000NRG24241120230174856
|
24/11/2023
|
RAJANDEEP KAUR
|
2612005WL005751
|
RAJANDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859864
|
|
RAJANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Faridkot
|
PB-12-005-049-001/410
(MEHMUANA)
|
2612005000NRG24241120230174857
|
24/11/2023
|
MANPREET KAUR
|
2612005WL005751
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859902
|
|
MANPREET KAUR W/O SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Faridkot
|
PB-12-005-049-001/414
(MEHMUANA)
|
2612005000NRG24241120230174859
|
24/11/2023
|
KIRANDEEP KAUR
|
2612005WL005751
|
KIRANDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859863
|
|
KIRANDEEP KAUR WO RAMDEEP SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Faridkot
|
PB-12-005-049-001/42-A
(MEHMUANA)
|
2612005000NRG24241120230174862
|
24/11/2023
|
AMANDEEP KAUR
|
2612005WL005751
|
AMANDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859898
|
|
AMANDEEP KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Faridkot
|
PB-12-005-049-001/46
(MEHMUANA)
|
2612005000NRG24241120230174871
|
24/11/2023
|
Sharanjeet Kaur
|
2612005WL005751
|
Sharanjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859817
|
|
SARANJEET KA
|
BANK OF INDIA(508505)
|
|
89
|
Faridkot
|
PB-12-005-049-001/49
(MEHMUANA)
|
2612005000NRG24241120230174872
|
24/11/2023
|
Rani Kaur
|
2612005WL005751
|
Rani Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859904
|
|
RANI KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Faridkot
|
PB-12-005-049-001/56
(MEHMUANA)
|
2612005000NRG24241120230174873
|
24/11/2023
|
Manjeet Kaur
|
2612005WL005751
|
Manjeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859882
|
|
MANJEET KAUR WO SUBA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
Faridkot
|
PB-12-005-049-001/60
(MEHMUANA)
|
2612005000NRG24241120230174874
|
24/11/2023
|
MALKEET KAUR
|
2612005WL005751
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859899
|
|
MALKEET KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Faridkot
|
PB-12-005-049-001/76
(MEHMUANA)
|
2612005000NRG24241120230174875
|
24/11/2023
|
Daljit Kaur
|
2612005WL005751
|
Daljit Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859819
|
|
DALJEET KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Faridkot
|
PB-12-005-049-001/78
(MEHMUANA)
|
2612005000NRG24241120230174876
|
24/11/2023
|
BIKER SINGH
|
2612005WL005751
|
BIKER SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859890
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-049-001/89
(MEHMUANA)
|
2612005000NRG24241120230174877
|
24/11/2023
|
CHARANJIT KAUR
|
2612005WL005751
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859800
|
|
CHARANJIT KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
95
|
Faridkot
|
PB-12-005-049-001/90
(MEHMUANA)
|
2612005000NRG24241120230174878
|
24/11/2023
|
KULWANT KAUR
|
2612005WL005751
|
KULWANT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859853
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Faridkot
|
PB-12-005-049-001/92
(MEHMUANA)
|
2612005000NRG24241120230174879
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005751
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859847
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Faridkot
|
PB-12-005-049-001/95
(MEHMUANA)
|
2612005000NRG24241120230174881
|
24/11/2023
|
HARPREET SINGH
|
2612005WL005751
|
HARPREET SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004859901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Faridkot
|
PB-12-005-049-001/95
(MEHMUANA)
|
2612005000NRG24241120230174880
|
24/11/2023
|
Sukhjit Kaur
|
2612005WL005751
|
Sukhjit Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859884
|
|
SUKHJEET KAUR W/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120594
|
120594
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-033-001/107
(GUJJAR)
|
2612005000NRG24231120230174431
|
24/11/2023
|
NASIB KAUR
|
2612005WL005742
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859944
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Faridkot
|
PB-12-005-033-001/108
(GUJJAR)
|
2612005000NRG24231120230174433
|
24/11/2023
|
NASIB KAUR
|
2612005WL005742
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859934
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Faridkot
|
PB-12-005-033-001/108
(GUJJAR)
|
2612005000NRG24231120230174432
|
24/11/2023
|
THANA SINGH
|
2612005WL005742
|
THANA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859966
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-033-001/120
(GUJJAR)
|
2612005000NRG24231120230174436
|
24/11/2023
|
JEENA
|
2612005WL005742
|
JEENA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859963
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24231120230174438
|
24/11/2023
|
BALWANT SINGH
|
2612005WL005742
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859958
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24231120230174437
|
24/11/2023
|
JIWAN SINGH
|
2612005WL005742
|
JIWAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859945
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-033-001/148
(GUJJAR)
|
2612005000NRG24231120230174440
|
24/11/2023
|
Jarnail Kaur
|
2612005WL005742
|
Jarnail Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859946
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Faridkot
|
PB-12-005-033-001/149
(GUJJAR)
|
2612005000NRG24231120230174441
|
24/11/2023
|
MAHINDRO
|
2612005WL005742
|
MAHINDRO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859960
|
|
MAHINDRO W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Faridkot
|
PB-12-005-033-001/154
(GUJJAR)
|
2612005000NRG24231120230174442
|
24/11/2023
|
Beena
|
2612005WL005742
|
Beena
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859947
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
108
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24231120230174443
|
24/11/2023
|
Balveer Singh
|
2612005WL005742
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859955
|
|
BALVEER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24231120230174444
|
24/11/2023
|
Ranjeet Kaur
|
2612005WL005742
|
Ranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859943
|
|
RANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-033-001/160
(GUJJAR)
|
2612005000NRG24231120230174445
|
24/11/2023
|
Jugraj Singh
|
2612005WL005742
|
Jugraj Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859932
|
|
JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Faridkot
|
PB-12-005-033-001/169
(GUJJAR)
|
2612005000NRG24231120230174447
|
24/11/2023
|
Jaspal Kaur
|
2612005WL005742
|
Jaspal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859957
|
|
JASPAL KAUR W/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Faridkot
|
PB-12-005-033-001/172
(GUJJAR)
|
2612005000NRG24231120230174449
|
24/11/2023
|
Charanjeet Kaur
|
2612005WL005742
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859952
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Faridkot
|
PB-12-005-033-001/183
(GUJJAR)
|
2612005000NRG24231120230174450
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005742
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859959
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Faridkot
|
PB-12-005-033-001/184
(GUJJAR)
|
2612005000NRG24231120230174451
|
24/11/2023
|
Gurcharan Singh
|
2612005WL005742
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859950
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-033-001/20
(GUJJAR)
|
2612005000NRG24231120230174453
|
24/11/2023
|
CHARNJIT SINGH
|
2612005WL005742
|
CHARNJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859930
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Faridkot
|
PB-12-005-033-001/20
(GUJJAR)
|
2612005000NRG24231120230174454
|
24/11/2023
|
Kulwinder Kaur
|
2612005WL005742
|
Kulwinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859940
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
117
|
Faridkot
|
PB-12-005-033-001/206
(GUJJAR)
|
2612005000NRG24231120230174455
|
24/11/2023
|
Jajj singh
|
2612005WL005742
|
Jajj singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859962
|
|
JAJJ SINGH S/O NISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Faridkot
|
PB-12-005-033-001/210
(GUJJAR)
|
2612005000NRG24231120230174457
|
24/11/2023
|
BHAJAN KAUR
|
2612005WL005742
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859937
|
|
BHAJAN KAUR W/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Faridkot
|
PB-12-005-033-001/22
(GUJJAR)
|
2612005000NRG24231120230174458
|
24/11/2023
|
Bashira Kaur
|
2612005WL005742
|
Bashira Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859949
|
|
BASHIRA KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Faridkot
|
PB-12-005-033-001/236
(GUJJAR)
|
2612005000NRG24231120230174459
|
24/11/2023
|
BALJINDER KAUR
|
2612005WL005742
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859938
|
|
BALJINDER KAUR W/O GINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Faridkot
|
PB-12-005-033-001/4
(GUJJAR)
|
2612005000NRG24231120230174469
|
24/11/2023
|
Balveer Singh
|
2612005WL005742
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859931
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-033-001/42
(GUJJAR)
|
2612005000NRG24231120230174470
|
24/11/2023
|
Krishan Singh
|
2612005WL005742
|
Krishan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859948
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Faridkot
|
PB-12-005-033-001/44
(GUJJAR)
|
2612005000NRG24231120230174471
|
24/11/2023
|
MEETO KAUR
|
2612005WL005742
|
MEETO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859935
|
|
METO W/O PARKASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Faridkot
|
PB-12-005-033-001/53
(GUJJAR)
|
2612005000NRG24231120230174472
|
24/11/2023
|
BALWANT SINGH
|
2612005WL005742
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859933
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Faridkot
|
PB-12-005-033-001/54
(GUJJAR)
|
2612005000NRG24231120230174473
|
24/11/2023
|
GURMAIL KAUR
|
2612005WL005742
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859961
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-033-001/57
(GUJJAR)
|
2612005000NRG24231120230174474
|
24/11/2023
|
JARNAIL SINGH
|
2612005WL005742
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859965
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-033-001/58
(GUJJAR)
|
2612005000NRG24231120230174475
|
24/11/2023
|
Bhag Singh
|
2612005WL005742
|
Bhag Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859964
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Faridkot
|
PB-12-005-033-001/66
(GUJJAR)
|
2612005000NRG24231120230174478
|
24/11/2023
|
AJIT SINHG
|
2612005WL005742
|
AJIT SINHG
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859936
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-033-001/66
(GUJJAR)
|
2612005000NRG24231120230174479
|
24/11/2023
|
Balveer Kaur
|
2612005WL005742
|
Balveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859954
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-033-001/7
(GUJJAR)
|
2612005000NRG24231120230174480
|
24/11/2023
|
HARBANS KAUR
|
2612005WL005742
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859951
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Faridkot
|
PB-12-005-033-001/84
(GUJJAR)
|
2612005000NRG24231120230174481
|
24/11/2023
|
Gurmeet Kaur
|
2612005WL005742
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859939
|
|
GURMEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Faridkot
|
PB-12-005-033-001/90
(GUJJAR)
|
2612005000NRG24231120230174483
|
24/11/2023
|
Binder Kaur
|
2612005WL005742
|
Binder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859953
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Faridkot
|
PB-12-005-033-001/94
(GUJJAR)
|
2612005000NRG24231120230174485
|
24/11/2023
|
SUKHWINDER KAUR
|
2612005WL005742
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859942
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-033-001/99
(GUJJAR)
|
2612005000NRG24231120230174488
|
24/11/2023
|
Mangal Singh
|
2612005WL005742
|
Mangal Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859956
|
|
MANGAL SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Faridkot
|
PB-12-005-033-001/99
(GUJJAR)
|
2612005000NRG24231120230174487
|
24/11/2023
|
MAYA KAUR
|
2612005WL005742
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859941
|
|
MAYA KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Faridkot
|
PB-12-005-049-001/115
(MEHMUANA)
|
2612005000NRG24241120230174746
|
24/11/2023
|
JAGEER SINGH
|
2612005WL005751
|
JAGEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859922
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Faridkot
|
PB-12-005-049-001/116
(MEHMUANA)
|
2612005000NRG24241120230174748
|
24/11/2023
|
SUKHJINDER KAUR
|
2612005WL005751
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859929
|
|
SUKHJINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Faridkot
|
PB-12-005-049-001/363
(MEHMUANA)
|
2612005000NRG24241120230174836
|
24/11/2023
|
RAJPAL KAUR
|
2612005WL005751
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859923
|
|
RAJPAL KAUR W/O SANTOKH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Faridkot
|
PB-12-005-049-001/377
(MEHMUANA)
|
2612005000NRG24241120230174840
|
24/11/2023
|
Harjinder kaur
|
2612005WL005751
|
Harjinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859925
|
|
MISS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-049-001/403
(MEHMUANA)
|
2612005000NRG24241120230174855
|
24/11/2023
|
SUKHWINDER KAUR
|
2612005WL005751
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859926
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24231120230174243
|
24/11/2023
|
Amar singh
|
2612005WL005737
|
Amar singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859924
|
|
AMAR SINGH S/O NACHATTER SINGH
|
BANK OF INDIA(508505)
|
|
142
|
Faridkot
|
PB-12-005-054-001/22
(MIDDU MANN)
|
2612005000NRG24231120230174259
|
24/11/2023
|
KULWANT SINGH
|
2612005WL005737
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859916
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Faridkot
|
PB-12-005-054-001/38
(MIDDU MANN)
|
2612005000NRG24231120230174261
|
24/11/2023
|
MUKHTIYAR KAUR
|
2612005WL005737
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859915
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Faridkot
|
PB-12-005-054-001/44
(MIDDU MANN)
|
2612005000NRG24231120230174264
|
24/11/2023
|
MANPREET KAUR
|
2612005WL005737
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859917
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Faridkot
|
PB-12-005-054-001/58
(MIDDU MANN)
|
2612005000NRG24231120230174266
|
24/11/2023
|
BEANT SINGH
|
2612005WL005737
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859920
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Faridkot
|
PB-12-005-054-001/6
(MIDDU MANN)
|
2612005000NRG24231120230174267
|
24/11/2023
|
Tarlochan Singh
|
2612005WL005737
|
Tarlochan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859921
|
|
TARLOCHAN SINGH S/O NATTHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Faridkot
|
PB-12-005-054-001/61
(MIDDU MANN)
|
2612005000NRG24231120230174268
|
24/11/2023
|
HARBANS KAUR
|
2612005WL005737
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859919
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-054-001/9
(MIDDU MANN)
|
2612005000NRG24231120230174272
|
24/11/2023
|
IQBAL KAUR
|
2612005WL005737
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859918
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Faridkot
|
PB-12-005-091-001/446
(BABA FARID NAGAR)
|
2612005000NRG24231120230174214
|
24/11/2023
|
HARBINDER KAUR
|
2612005WL005735
|
HARBINDER KAUR
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004859914
|
|
HARBINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Faridkot
|
PB-12-005-091-001/446
(BABA FARID NAGAR)
|
2612005000NRG24231120230174213
|
24/11/2023
|
HARJEET SINGH
|
2612005WL005735
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004859912
|
|
HARJEETSINGH S/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
151
|
Faridkot
|
PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174420
|
24/11/2023
|
MANJIT KAUR
|
2612005WL005741
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859928
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174206
|
24/11/2023
|
KULWINDER KAUR
|
2612005WL005734
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859913
|
|
KULWINDER KAUR D/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Faridkot
|
PB-12-005-119-001/27
(Nawan Mehmuana)
|
2612005000NRG24241120230174882
|
24/11/2023
|
Gurbachan Singh
|
2612005WL005751
|
Gurbachan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859927
|
|
GURBACHAN SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
154
|
Faridkot
|
PB-12-005-073-001/102
(BHAG SINGH WALA)
|
2612005000NRG24231120230174226
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005736
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859753
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Faridkot
|
PB-12-005-081-001/102
(KANIANWALI)
|
2612005000NRG24231120230174236
|
24/11/2023
|
SUKHWINDER KAUR
|
2612005WL005736
|
SUKHWINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859824
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
156
|
Faridkot
|
PB-12-005-091-001/479
(BABA FARID NAGAR)
|
2612005000NRG24231120230174195
|
24/11/2023
|
Karamjit Singh
|
2612005WL005733
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859756
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-033-001/62
(GUJJAR)
|
2612005000NRG24231120230174477
|
24/11/2023
|
Kulwant Kaur
|
2612005WL005742
|
Kulwant Kaur
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859755
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Faridkot
|
PB-12-005-033-001/172
(GUJJAR)
|
2612005000NRG24231120230174448
|
24/11/2023
|
Gurmukh Singh
|
2612005WL005742
|
Gurmukh Singh
|
00152
|
HDFC0009206
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859823
|
|
GURMUKH SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Faridkot
|
PB-12-005-049-001/29
(MEHMUANA)
|
2612005000NRG24241120230174820
|
24/11/2023
|
SUKHDEEP KAUR
|
2612005WL005751
|
SUKHDEEP KAUR
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859754
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-045-001/7
(MAANI SINGH WALA)
|
2612005000NRG24241120230174922
|
24/11/2023
|
Nirmal Kaur
|
2612005WL005752
|
Nirmal Kaur
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859749
|
|
NIRMAL KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
161
|
Faridkot
|
PB-12-005-049-001/147
(MEHMUANA)
|
2612005000NRG24241120230174764
|
24/11/2023
|
Rajveer kaur
|
2612005WL005751
|
Rajveer kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859757
|
|
Mrs. Rajveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
Faridkot
|
PB-12-005-028-001/177
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174401
|
24/11/2023
|
Kuldeep Kaur
|
2612005WL005741
|
Kuldeep Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860010
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-028-001/67
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174412
|
24/11/2023
|
GURNAM KAUR
|
2612005WL005741
|
GURNAM KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859910
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-005-001/5
(BEIHLE WALA)
|
2612005000NRG24231120230174388
|
24/11/2023
|
NASEEB KAUR
|
2612005WL005741
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859972
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-005-001/91
(BEIHLE WALA)
|
2612005000NRG24231120230174389
|
24/11/2023
|
SANDEEP KAUR
|
2612005WL005741
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859844
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Faridkot
|
PB-12-005-005-001/93
(BEIHLE WALA)
|
2612005000NRG24231120230174390
|
24/11/2023
|
PARWINDER KAUR
|
2612005WL005741
|
PARWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859973
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174395
|
24/11/2023
|
SUKHPREET KAUR
|
2612005WL005741
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859990
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-028-001/135
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174396
|
24/11/2023
|
JASWANT KAUR
|
2612005WL005741
|
JASWANT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859983
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-028-001/145
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174398
|
24/11/2023
|
MANJINDER KAUR
|
2612005WL005741
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859843
|
|
MANJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Faridkot
|
PB-12-005-028-001/156
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174400
|
24/11/2023
|
HARBANS SINGH
|
2612005WL005741
|
HARBANS SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859981
|
|
HARBANS SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-028-001/156
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174399
|
24/11/2023
|
MAYA KAUR
|
2612005WL005741
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859989
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-028-001/184
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174402
|
24/11/2023
|
Bakhshish Singh
|
2612005WL005741
|
Bakhshish Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859987
|
|
BAKHSISH SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-028-001/195
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174403
|
24/11/2023
|
Hari Singh
|
2612005WL005741
|
Hari Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860007
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Faridkot
|
PB-12-005-028-001/199
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174404
|
24/11/2023
|
Sarabjit Kaur
|
2612005WL005741
|
Sarabjit Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859999
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Faridkot
|
PB-12-005-028-001/217
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174405
|
24/11/2023
|
Kako Kaur
|
2612005WL005741
|
Kako Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859985
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Faridkot
|
PB-12-005-028-001/222
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174407
|
24/11/2023
|
Maya Kaur
|
2612005WL005741
|
Maya Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859988
|
|
MAYA KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-045-001/128
(MAANI SINGH WALA)
|
2612005000NRG24241120230174887
|
24/11/2023
|
LASHMAN SINGH
|
2612005WL005752
|
LASHMAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859969
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-045-001/137
(MAANI SINGH WALA)
|
2612005000NRG24241120230174888
|
24/11/2023
|
HARJANT SINGH
|
2612005WL005752
|
HARJANT SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859998
|
|
HARJANT SINGH SO CHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Faridkot
|
PB-12-005-045-001/154
(MAANI SINGH WALA)
|
2612005000NRG24241120230174890
|
24/11/2023
|
KULWINDER KAUR
|
2612005WL005752
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860002
|
|
KULWINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Faridkot
|
PB-12-005-045-001/16
(MAANI SINGH WALA)
|
2612005000NRG24241120230174891
|
24/11/2023
|
Sukhwant Kaur
|
2612005WL005752
|
Sukhwant Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859993
|
|
SUKHWANT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Faridkot
|
PB-12-005-045-001/164
(MAANI SINGH WALA)
|
2612005000NRG24241120230174894
|
24/11/2023
|
SARABJEET KAUR
|
2612005WL005752
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859977
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Faridkot
|
PB-12-005-045-001/165
(MAANI SINGH WALA)
|
2612005000NRG24241120230174895
|
24/11/2023
|
CHARANJIT KAUR
|
2612005WL005752
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859984
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Faridkot
|
PB-12-005-045-001/167
(MAANI SINGH WALA)
|
2612005000NRG24241120230174896
|
24/11/2023
|
RAJINDER KAUR
|
2612005WL005752
|
RAJINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859994
|
|
RAJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Faridkot
|
PB-12-005-045-001/169
(MAANI SINGH WALA)
|
2612005000NRG24241120230174897
|
24/11/2023
|
HARBANS KAUR
|
2612005WL005752
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859980
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Faridkot
|
PB-12-005-045-001/173
(MAANI SINGH WALA)
|
2612005000NRG24241120230174898
|
24/11/2023
|
MANPREET KAUR
|
2612005WL005752
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859995
|
|
MANPREET KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-045-001/178
(MAANI SINGH WALA)
|
2612005000NRG24241120230174900
|
24/11/2023
|
Paramjit Kaur
|
2612005WL005752
|
Paramjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859982
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Faridkot
|
PB-12-005-045-001/179
(MAANI SINGH WALA)
|
2612005000NRG24241120230174901
|
24/11/2023
|
Charanjit Kaur
|
2612005WL005752
|
Charanjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859841
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Faridkot
|
PB-12-005-045-001/181
(MAANI SINGH WALA)
|
2612005000NRG24241120230174902
|
24/11/2023
|
Sukhjinder kaur
|
2612005WL005752
|
Sukhjinder kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859992
|
|
SUKHJINDER KAUR DO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Faridkot
|
PB-12-005-045-001/182
(MAANI SINGH WALA)
|
2612005000NRG24241120230174903
|
24/11/2023
|
SUKHJIT KAUR
|
2612005WL005752
|
SUKHJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860006
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Faridkot
|
PB-12-005-045-001/208
(MAANI SINGH WALA)
|
2612005000NRG24241120230174906
|
24/11/2023
|
Parmjeet kaur
|
2612005WL005752
|
Parmjeet kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860005
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Faridkot
|
PB-12-005-045-001/274
(MAANI SINGH WALA)
|
2612005000NRG24241120230174910
|
24/11/2023
|
HARJIT KAUR
|
2612005WL005752
|
HARJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859978
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Faridkot
|
PB-12-005-045-001/285
(MAANI SINGH WALA)
|
2612005000NRG24241120230174911
|
24/11/2023
|
MANDEEP KAUR
|
2612005WL005752
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860011
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Faridkot
|
PB-12-005-045-001/61
(MAANI SINGH WALA)
|
2612005000NRG24241120230174920
|
24/11/2023
|
Kuldeep Kaur
|
2612005WL005752
|
Kuldeep Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860000
|
|
KULDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Faridkot
|
PB-12-005-045-001/77
(MAANI SINGH WALA)
|
2612005000NRG24241120230174923
|
24/11/2023
|
GURDEEP KAUR
|
2612005WL005752
|
GURDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860003
|
|
GURDEEP KAUR DO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-045-001/82
(MAANI SINGH WALA)
|
2612005000NRG24241120230174926
|
24/11/2023
|
KULWINDER KAUR
|
2612005WL005752
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859996
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-045-001/88
(MAANI SINGH WALA)
|
2612005000NRG24241120230174928
|
24/11/2023
|
JASPREET KAUR
|
2612005WL005752
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859979
|
|
JASPREET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Faridkot
|
PB-12-005-049-001/100
(MEHMUANA)
|
2612005000NRG24241120230174741
|
24/11/2023
|
Balwinder kaur
|
2612005WL005751
|
Balwinder kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859974
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
198
|
Faridkot
|
PB-12-005-049-001/109
(MEHMUANA)
|
2612005000NRG24241120230174744
|
24/11/2023
|
Sarabjeet Kaur
|
2612005WL005751
|
Sarabjeet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004860018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Faridkot
|
PB-12-005-049-001/115
(MEHMUANA)
|
2612005000NRG24241120230174747
|
24/11/2023
|
Gurdip Kaur
|
2612005WL005751
|
Gurdip Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860017
|
|
GURDIP KAUR W/O JANGEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
200
|
Faridkot
|
PB-12-005-049-001/130
(MEHMUANA)
|
2612005000NRG24241120230174755
|
24/11/2023
|
Parwinder kaur
|
2612005WL005751
|
Parwinder kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860012
|
|
MISS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Faridkot
|
PB-12-005-049-001/143
(MEHMUANA)
|
2612005000NRG24241120230174761
|
24/11/2023
|
Paramjeet Kaur
|
2612005WL005751
|
Paramjeet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859975
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Faridkot
|
PB-12-005-049-001/159
(MEHMUANA)
|
2612005000NRG24241120230174765
|
24/11/2023
|
GOGA SINGH
|
2612005WL005751
|
GOGA SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860001
|
|
GOGA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Faridkot
|
PB-12-005-049-001/16
(MEHMUANA)
|
2612005000NRG24241120230174766
|
24/11/2023
|
INDERJIT SINGH
|
2612005WL005751
|
INDERJIT SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859970
|
|
INDERJIT SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
204
|
Faridkot
|
PB-12-005-049-001/186
(MEHMUANA)
|
2612005000NRG24241120230174776
|
24/11/2023
|
BALDEV SINGH
|
2612005WL005751
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859967
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Faridkot
|
PB-12-005-049-001/257
(MEHMUANA)
|
2612005000NRG24241120230174805
|
24/11/2023
|
SUKHDEV SINGH
|
2612005WL005751
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859845
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
206
|
Faridkot
|
PB-12-005-049-001/294
(MEHMUANA)
|
2612005000NRG24241120230174822
|
24/11/2023
|
RAMANDEEP KAUR
|
2612005WL005751
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859842
|
|
RAMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Faridkot
|
PB-12-005-049-001/349
(MEHMUANA)
|
2612005000NRG24241120230174832
|
24/11/2023
|
GURDEV SINGH
|
2612005WL005751
|
GURDEV SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859976
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Faridkot
|
PB-12-005-049-001/376
(MEHMUANA)
|
2612005000NRG24241120230174839
|
24/11/2023
|
Veerpal kaur
|
2612005WL005751
|
Veerpal kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860009
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Faridkot
|
PB-12-005-049-001/4
(MEHMUANA)
|
2612005000NRG24241120230174850
|
24/11/2023
|
Sukhjeet Kaur
|
2612005WL005751
|
Sukhjeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859971
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Faridkot
|
PB-12-005-049-001/418
(MEHMUANA)
|
2612005000NRG24241120230174861
|
24/11/2023
|
AMANDEEP KAUR
|
2612005WL005751
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860013
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Faridkot
|
PB-12-005-049-001/418
(MEHMUANA)
|
2612005000NRG24241120230174860
|
24/11/2023
|
RAJPAL SINGH
|
2612005WL005751
|
RAJPAL SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860016
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Faridkot
|
PB-12-005-049-001/427
(MEHMUANA)
|
2612005000NRG24241120230174866
|
24/11/2023
|
Meena kaur
|
2612005WL005751
|
Meena kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860019
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Faridkot
|
PB-12-005-054-001/13
(MIDDU MANN)
|
2612005000NRG24231120230174246
|
24/11/2023
|
GURMEET KAUR
|
2612005WL005737
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859997
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Faridkot
|
PB-12-005-054-001/142
(MIDDU MANN)
|
2612005000NRG24231120230174248
|
24/11/2023
|
NINDERPAL KAUR
|
2612005WL005737
|
NINDERPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859968
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Faridkot
|
PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174414
|
24/11/2023
|
JASVIR KAUR
|
2612005WL005741
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859991
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Faridkot
|
PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174415
|
24/11/2023
|
JASPREET KAUR
|
2612005WL005741
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859986
|
|
JASPREET KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Faridkot
|
PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174418
|
24/11/2023
|
Manjeet Kaur
|
2612005WL005741
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860015
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Faridkot
|
PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174423
|
24/11/2023
|
RESHAM KAUR
|
2612005WL005741
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859840
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174424
|
24/11/2023
|
Jaspal Kaur
|
2612005WL005741
|
Jaspal Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860014
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Faridkot
|
PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174427
|
24/11/2023
|
SWARAN KAUR
|
2612005WL005741
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859839
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Faridkot
|
PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174430
|
24/11/2023
|
Rani
|
2612005WL005741
|
Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860008
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
222
|
Faridkot
|
PB-12-005-073-001/216
(BHAG SINGH WALA)
|
2612005000NRG24231120230174231
|
24/11/2023
|
BINDER KAUR
|
2612005WL005736
|
BINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859836
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Faridkot
|
PB-12-005-081-001/159
(KANIANWALI)
|
2612005000NRG24231120230174238
|
24/11/2023
|
LAKHWINDER KAUR
|
2612005WL005736
|
LAKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859837
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
Faridkot
|
PB-12-005-081-001/19
(KANIANWALI)
|
2612005000NRG24231120230174239
|
24/11/2023
|
DHARMPAL SINGH
|
2612005WL005736
|
DHARMPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860024
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Faridkot
|
PB-12-005-081-001/21
(KANIANWALI)
|
2612005000NRG24231120230174240
|
24/11/2023
|
PRAKash Singh
|
2612005WL005736
|
PRAKash Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859838
|
|
PRAKASH SINGH SO KISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Faridkot
|
PB-12-005-081-001/78
(KANIANWALI)
|
2612005000NRG24231120230174241
|
24/11/2023
|
BHEEM SINGH
|
2612005WL005736
|
BHEEM SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860023
|
|
BHIMA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
227
|
Faridkot
|
PB-12-005-091-001/428
(BABA FARID NAGAR)
|
2612005000NRG24231120230174242
|
24/11/2023
|
KULDEEP SINGH
|
2612005WL005736
|
KULDEEP SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860025
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
228
|
Faridkot
|
PB-12-005-027-001/113
(DEEP SINGH WALA)
|
2612005000NRG24231120230174215
|
24/11/2023
|
CHARNJIT KAUR
|
2612005WL005736
|
CHARNJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859835
|
|
CHARANJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Faridkot
|
PB-12-005-027-001/283
(DEEP SINGH WALA)
|
2612005000NRG24231120230174216
|
24/11/2023
|
SARABJIT KAUR
|
2612005WL005736
|
SARABJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859834
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Faridkot
|
PB-12-005-027-001/333
(DEEP SINGH WALA)
|
2612005000NRG24231120230174217
|
24/11/2023
|
zora singh
|
2612005WL005736
|
zora singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859833
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Faridkot
|
PB-12-005-027-001/98
(DEEP SINGH WALA)
|
2612005000NRG24231120230174219
|
24/11/2023
|
BALJIT SINGH
|
2612005WL005736
|
BALJIT SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860026
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Faridkot
|
PB-12-005-039-001/52
(KAONI)
|
2612005000NRG24231120230174223
|
24/11/2023
|
GURMAIL SINGH
|
2612005WL005736
|
GURMAIL SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860027
|
|
GURMAIL SINGH UG KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
233
|
Faridkot
|
PB-12-005-091-001/131
(BABA FARID NAGAR)
|
2612005000NRG24231120230174193
|
24/11/2023
|
Kuldeep kaur
|
2612005WL005733
|
Kuldeep kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860032
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Faridkot
|
PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174202
|
24/11/2023
|
GURDEV KAUR
|
2612005WL005734
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860031
|
|
GURDEV KAUR WO DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Faridkot
|
PB-12-005-091-001/271
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174203
|
24/11/2023
|
Harbinder Kaur
|
2612005WL005734
|
Harbinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860033
|
|
Harbinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Faridkot
|
PB-12-005-091-001/384
(BABA FARID NAGAR)
|
2612005000NRG24231120230174194
|
24/11/2023
|
Angrej kaur
|
2612005WL005733
|
Angrej kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860039
|
|
Angrej Kaur
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-091-001/479
(BABA FARID NAGAR)
|
2612005000NRG24231120230174196
|
24/11/2023
|
Simerjit Kaur
|
2612005WL005733
|
Simerjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860042
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Faridkot
|
PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174204
|
24/11/2023
|
SURJIT KAUR
|
2612005WL005734
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860028
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174205
|
24/11/2023
|
PAL KAUR
|
2612005WL005734
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860029
|
|
PAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Faridkot
|
PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24241120230174995
|
24/11/2023
|
LAKVEER SINGH
|
2612005WL005759
|
LAKVEER SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860041
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Faridkot
|
PB-12-005-109-001/29
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174209
|
24/11/2023
|
DILBAG SINGH
|
2612005WL005734
|
DILBAG SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860034
|
|
DILBAG SINGH S/O JIUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
242
|
Faridkot
|
PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174210
|
24/11/2023
|
LACHMI KAUR
|
2612005WL005734
|
LACHMI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860040
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174199
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005733
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860030
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Faridkot
|
PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174200
|
24/11/2023
|
MANJIT KAUR
|
2612005WL005733
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860043
|
|
MANJIT KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
245
|
Faridkot
|
PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174212
|
24/11/2023
|
GURPREET SINGH
|
2612005WL005734
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860044
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Faridkot
|
PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174201
|
24/11/2023
|
PARAMJEET KAUR
|
2612005WL005733
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860035
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
247
|
Faridkot
|
PB-12-005-005-001/122
(BEIHLE WALA)
|
2612005000NRG24231120230174379
|
24/11/2023
|
Khusdeep kaur
|
2612005WL005741
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860055
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Faridkot
|
PB-12-005-005-001/126
(BEIHLE WALA)
|
2612005000NRG24231120230174380
|
24/11/2023
|
GURWINDER KAUR
|
2612005WL005741
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860051
|
|
GURVINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Faridkot
|
PB-12-005-005-001/131
(BEIHLE WALA)
|
2612005000NRG24231120230174381
|
24/11/2023
|
SANDEEP KAUR
|
2612005WL005741
|
SANDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860046
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Faridkot
|
PB-12-005-005-001/138
(BEIHLE WALA)
|
2612005000NRG24231120230174382
|
24/11/2023
|
PAWANDEEP KAUR
|
2612005WL005741
|
PAWANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860054
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Faridkot
|
PB-12-005-005-001/177
(BEIHLE WALA)
|
2612005000NRG24231120230174383
|
24/11/2023
|
NINDERPAL KAUR
|
2612005WL005741
|
NINDERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860050
|
|
NINDERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Faridkot
|
PB-12-005-005-001/207
(BEIHLE WALA)
|
2612005000NRG24231120230174384
|
24/11/2023
|
MANPREET KAUR
|
2612005WL005741
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860047
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Faridkot
|
PB-12-005-005-001/210
(BEIHLE WALA)
|
2612005000NRG24231120230174385
|
24/11/2023
|
KARAMJIT KAUR
|
2612005WL005741
|
KARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860049
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Faridkot
|
PB-12-005-005-001/213
(BEIHLE WALA)
|
2612005000NRG24231120230174386
|
24/11/2023
|
RANI KAUR
|
2612005WL005741
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860048
|
|
RANI KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Faridkot
|
PB-12-005-045-001/161
(MAANI SINGH WALA)
|
2612005000NRG24241120230174893
|
24/11/2023
|
MANGAL SINGH
|
2612005WL005752
|
MANGAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860052
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Faridkot
|
PB-12-005-073-001/100
(BHAG SINGH WALA)
|
2612005000NRG24231120230174224
|
24/11/2023
|
MUKHTIYAR KAUR
|
2612005WL005736
|
MUKHTIYAR KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860045
|
|
MUKHTIAR KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Faridkot
|
PB-12-005-073-001/114
(BHAG SINGH WALA)
|
2612005000NRG24231120230174227
|
24/11/2023
|
MAYA KAUR
|
2612005WL005736
|
MAYA KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859830
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Faridkot
|
PB-12-005-073-001/118
(BHAG SINGH WALA)
|
2612005000NRG24231120230174228
|
24/11/2023
|
VEER SINGH
|
2612005WL005736
|
VEER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859828
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Faridkot
|
PB-12-005-073-001/138
(BHAG SINGH WALA)
|
2612005000NRG24231120230174229
|
24/11/2023
|
GURDEV SINGH
|
2612005WL005736
|
GURDEV SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859829
|
|
GURDEV SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Faridkot
|
PB-12-005-073-001/26
(BHAG SINGH WALA)
|
2612005000NRG24231120230174232
|
24/11/2023
|
NASEIB KAUR
|
2612005WL005736
|
NASEIB KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859832
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-073-001/32
(BHAG SINGH WALA)
|
2612005000NRG24231120230174233
|
24/11/2023
|
BALJIT KAUR
|
2612005WL005736
|
BALJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859831
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Faridkot
|
PB-12-005-073-001/35
(BHAG SINGH WALA)
|
2612005000NRG24231120230174234
|
24/11/2023
|
SATPAL SINGH
|
2612005WL005736
|
SATPAL SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860053
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
263
|
Faridkot
|
PB-12-005-049-001/305
(MEHMUANA)
|
2612005000NRG24241120230174826
|
24/11/2023
|
SATVIR KAUR
|
2612005WL005751
|
SATVIR KAUR
|
00349
|
PSIB0021284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860056
|
|
SATVEER KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
264
|
Faridkot
|
PB-12-005-049-001/147
(MEHMUANA)
|
2612005000NRG24241120230174763
|
24/11/2023
|
SURJIT KAUR
|
2612005WL005751
|
SURJIT KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859911
|
|
SURJIT KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
265
|
Faridkot
|
PB-12-005-028-001/221
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174406
|
24/11/2023
|
Veerpal Kaur
|
2612005WL005741
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860066
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24231120230174439
|
24/11/2023
|
Ramandeep Kaur
|
2612005WL005742
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860067
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
267
|
Faridkot
|
PB-12-005-033-001/184
(GUJJAR)
|
2612005000NRG24231120230174452
|
24/11/2023
|
BALVEER KAUR
|
2612005WL005742
|
BALVEER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860063
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Faridkot
|
PB-12-005-033-001/265
(GUJJAR)
|
2612005000NRG24231120230174463
|
24/11/2023
|
Nirmal Kaur
|
2612005WL005742
|
Nirmal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860065
|
|
NIRMAL KAUR WO BABALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Faridkot
|
PB-12-005-045-001/110
(MAANI SINGH WALA)
|
2612005000NRG24241120230174886
|
24/11/2023
|
CHARANJIT KAUR
|
2612005WL005752
|
CHARANJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860058
|
|
CHARANJEET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-045-001/27
(MAANI SINGH WALA)
|
2612005000NRG24241120230174909
|
24/11/2023
|
KULWANT SINGH
|
2612005WL005752
|
KULWANT SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860064
|
|
KULWANT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Faridkot
|
PB-12-005-045-001/37
(MAANI SINGH WALA)
|
2612005000NRG24241120230174918
|
24/11/2023
|
PARAMJEET KAUR
|
2612005WL005752
|
PARAMJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860060
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Faridkot
|
PB-12-005-045-001/78
(MAANI SINGH WALA)
|
2612005000NRG24241120230174924
|
24/11/2023
|
Resham Singh
|
2612005WL005752
|
Resham Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860059
|
|
RESHAM SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Faridkot
|
PB-12-005-045-001/95
(MAANI SINGH WALA)
|
2612005000NRG24241120230174930
|
24/11/2023
|
KALA SINGH
|
2612005WL005752
|
KALA SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860004
|
|
KALA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-056-001/25
(MUMARA)
|
2612005000NRG24241120230174739
|
24/11/2023
|
Kulwinder Singh
|
2612005WL005750
|
Kulwinder Singh
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860061
|
|
KULWINDER SINGH SO JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Faridkot
|
PB-12-005-056-001/69
(MUMARA)
|
2612005000NRG24241120230174740
|
24/11/2023
|
CHANNA SINGH
|
2612005WL005750
|
CHANNA SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860062
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
Faridkot
|
PB-12-005-065-001/1034
(SADIK)
|
2612005000NRG24241120230174725
|
24/11/2023
|
Pooja kaur
|
2612005WL005749
|
Pooja kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860057
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Faridkot
|
PB-12-005-065-001/582
(SADIK)
|
2612005000NRG24241120230174730
|
24/11/2023
|
JEETO
|
2612005WL005749
|
JEETO
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859827
|
|
JEETO PAPU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
278
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24231120230174244
|
24/11/2023
|
SUNITA RANI
|
2612005WL005737
|
SUNITA RANI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860090
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Faridkot
|
PB-12-005-054-001/128
(MIDDU MANN)
|
2612005000NRG24231120230174245
|
24/11/2023
|
charnjeet kaur
|
2612005WL005737
|
charnjeet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860087
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Faridkot
|
PB-12-005-054-001/141
(MIDDU MANN)
|
2612005000NRG24231120230174247
|
24/11/2023
|
Preet kaur
|
2612005WL005737
|
Preet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860086
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Faridkot
|
PB-12-005-054-001/145
(MIDDU MANN)
|
2612005000NRG24231120230174250
|
24/11/2023
|
HARDEEP SINGH
|
2612005WL005737
|
HARDEEP SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860091
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Faridkot
|
PB-12-005-054-001/146
(MIDDU MANN)
|
2612005000NRG24231120230174251
|
24/11/2023
|
GURMAIL SINGH
|
2612005WL005737
|
GURMAIL SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860088
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Faridkot
|
PB-12-005-054-001/2
(MIDDU MANN)
|
2612005000NRG24231120230174258
|
24/11/2023
|
GURWINDER KAUR
|
2612005WL005737
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860080
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
284
|
Faridkot
|
PB-12-005-054-001/30
(MIDDU MANN)
|
2612005000NRG24231120230174260
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL005737
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860083
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Faridkot
|
PB-12-005-054-001/4
(MIDDU MANN)
|
2612005000NRG24231120230174262
|
24/11/2023
|
JASWANT KAUR
|
2612005WL005737
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860082
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Faridkot
|
PB-12-005-054-001/5
(MIDDU MANN)
|
2612005000NRG24231120230174265
|
24/11/2023
|
Jasveer Kaur
|
2612005WL005737
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859825
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Faridkot
|
PB-12-005-054-001/69
(MIDDU MANN)
|
2612005000NRG24231120230174269
|
24/11/2023
|
SUKHDEV KAUR
|
2612005WL005737
|
SUKHDEV KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860084
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Faridkot
|
PB-12-005-054-001/7
(MIDDU MANN)
|
2612005000NRG24231120230174270
|
24/11/2023
|
Ramandeep Kaur
|
2612005WL005737
|
Ramandeep Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860085
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Faridkot
|
PB-12-005-054-001/87-A
(MIDDU MANN)
|
2612005000NRG24231120230174271
|
24/11/2023
|
BALWANT SINGH
|
2612005WL005737
|
BALWANT SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860081
|
|
BALWANT SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Faridkot
|
PB-12-005-054-001/93
(MIDDU MANN)
|
2612005000NRG24231120230174274
|
24/11/2023
|
Harjit Kaur
|
2612005WL005737
|
Harjit Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860089
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Faridkot
|
PB-12-005-054-001/96
(MIDDU MANN)
|
2612005000NRG24231120230174275
|
24/11/2023
|
RUPINDER KAUR
|
2612005WL005737
|
RUPINDER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859826
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
292
|
Faridkot
|
PB-12-005-045-001/218
(MAANI SINGH WALA)
|
2612005000NRG24241120230174907
|
24/11/2023
|
LOVPREET KAUR
|
2612005WL005752
|
LOVPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859906
|
|
LOVEPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Faridkot
|
PB-12-005-065-001/655
(SADIK)
|
2612005000NRG24241120230174733
|
24/11/2023
|
RAMESH KAUR
|
2612005WL005749
|
RAMESH KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859907
|
|
RAMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Faridkot
|
PB-12-005-081-001/11
(KANIANWALI)
|
2612005000NRG24231120230174237
|
24/11/2023
|
CHARANJIT KAUR
|
2612005WL005736
|
CHARANJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859908
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Faridkot
|
PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174416
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL005741
|
KULDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859909
|
|
ASHANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
296
|
Faridkot
|
PB-12-005-049-001/236
(MEHMUANA)
|
2612005000NRG24241120230174796
|
24/11/2023
|
KNANNA SINGH
|
2612005WL005751
|
KNANNA SINGH
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860075
|
|
KHANNA SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
297
|
Faridkot
|
PB-12-005-049-001/236
(MEHMUANA)
|
2612005000NRG24241120230174795
|
24/11/2023
|
RAVI SINGH
|
2612005WL005751
|
RAVI SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860074
|
|
RAVI SINGH S/O KHANNA SINGH
|
BANK OF INDIA(508505)
|
|
298
|
Faridkot
|
PB-12-005-119-001/77
(Nawan Mehmuana)
|
2612005000NRG24241120230174883
|
24/11/2023
|
JAGDEV SINGH
|
2612005WL005751
|
JAGDEV SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860073
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
299
|
Faridkot
|
PB-12-005-033-001/169
(GUJJAR)
|
2612005000NRG24231120230174446
|
24/11/2023
|
Bachhitar Singh
|
2612005WL005742
|
Bachhitar Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859759
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
300
|
Faridkot
|
PB-12-005-033-001/206
(GUJJAR)
|
2612005000NRG24231120230174456
|
24/11/2023
|
Gagandeep kaur
|
2612005WL005742
|
Gagandeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859747
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Faridkot
|
PB-12-005-033-001/247
(GUJJAR)
|
2612005000NRG24231120230174460
|
24/11/2023
|
KULWANT KAUR
|
2612005WL005742
|
KULWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860095
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Faridkot
|
PB-12-005-033-001/33
(GUJJAR)
|
2612005000NRG24231120230174468
|
24/11/2023
|
ANGREJ KAUR
|
2612005WL005742
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860096
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Faridkot
|
PB-12-005-033-001/33
(GUJJAR)
|
2612005000NRG24231120230174467
|
24/11/2023
|
Kehar Singh
|
2612005WL005742
|
Kehar Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860097
|
|
KEHAR SINGH S/O DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24241120230174889
|
24/11/2023
|
RAJVINDER KAUR
|
2612005WL005752
|
RAJVINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860076
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Faridkot
|
PB-12-005-045-001/160
(MAANI SINGH WALA)
|
2612005000NRG24241120230174892
|
24/11/2023
|
Kamaldeep Kaur
|
2612005WL005752
|
Kamaldeep Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860092
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Faridkot
|
PB-12-005-045-001/175
(MAANI SINGH WALA)
|
2612005000NRG24241120230174899
|
24/11/2023
|
RAMANDEEP KAUR
|
2612005WL005752
|
RAMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860094
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
Faridkot
|
PB-12-005-049-001/382
(MEHMUANA)
|
2612005000NRG24241120230174845
|
24/11/2023
|
kuldeep kaur
|
2612005WL005751
|
kuldeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859746
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Faridkot
|
PB-12-005-065-001/514
(SADIK)
|
2612005000NRG24241120230174728
|
24/11/2023
|
Charanjeet Kaur
|
2612005WL005749
|
Charanjeet Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004860078
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
Faridkot
|
PB-12-005-065-001/603
(SADIK)
|
2612005000NRG24241120230174731
|
24/11/2023
|
Sunita Rani
|
2612005WL005749
|
Sunita Rani
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860077
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Faridkot
|
PB-12-005-065-001/632
(SADIK)
|
2612005000NRG24241120230174732
|
24/11/2023
|
MAYA RANI
|
2612005WL005749
|
MAYA RANI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860093
|
|
MAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Faridkot
|
PB-12-005-065-001/995
(SADIK)
|
2612005000NRG24241120230174737
|
24/11/2023
|
MANJINDER KAUR
|
2612005WL005749
|
MANJINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860079
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
312
|
Faridkot
|
PB-12-005-054-001/97
(MIDDU MANN)
|
2612005000NRG24231120230174276
|
24/11/2023
|
GURMEET KAUR
|
2612005WL005737
|
GURMEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859822
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
313
|
Faridkot
|
PB-12-005-028-001/113
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174391
|
24/11/2023
|
DARSHAN SINGH
|
2612005WL005741
|
DARSHAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859782
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174392
|
24/11/2023
|
JANGIR SINGH
|
2612005WL005741
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859777
|
|
JANGIR SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-028-001/128
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174393
|
24/11/2023
|
SAMPURAN SINGH
|
2612005WL005741
|
SAMPURAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859778
|
|
SAMOURAN SINGH
|
ICICI BANK LTD(508534)
|
|
316
|
Faridkot
|
PB-12-005-028-001/130
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174394
|
24/11/2023
|
JAGSEER SINGH
|
2612005WL005741
|
JAGSEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859772
|
|
JAGSIR SINGH WO VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-028-001/14
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174397
|
24/11/2023
|
JAGJIT SINGH
|
2612005WL005741
|
JAGJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859773
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Faridkot
|
PB-12-005-028-001/239
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174408
|
24/11/2023
|
Rajveer Kaur
|
2612005WL005741
|
Rajveer Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860071
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Faridkot
|
PB-12-005-028-001/36
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174409
|
24/11/2023
|
SURJIT KAUR
|
2612005WL005741
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859784
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Faridkot
|
PB-12-005-028-001/49
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174410
|
24/11/2023
|
BILU SINGH
|
2612005WL005741
|
BILU SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859776
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
Faridkot
|
PB-12-005-028-001/62
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174411
|
24/11/2023
|
BHAJAN KAUR
|
2612005WL005741
|
BHAJAN KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859781
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Faridkot
|
PB-12-005-028-001/85
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230174413
|
24/11/2023
|
JOGINDER SINGH
|
2612005WL005741
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859775
|
|
JOGINDER SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
323
|
Faridkot
|
PB-12-005-033-001/116
(GUJJAR)
|
2612005000NRG24231120230174434
|
24/11/2023
|
JOGINDER SINGH
|
2612005WL005742
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859761
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
Faridkot
|
PB-12-005-033-001/120
(GUJJAR)
|
2612005000NRG24231120230174435
|
24/11/2023
|
JASBIR SINGH
|
2612005WL005742
|
JASBIR SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859762
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
325
|
Faridkot
|
PB-12-005-033-001/62
(GUJJAR)
|
2612005000NRG24231120230174476
|
24/11/2023
|
Jagtar Singh
|
2612005WL005742
|
Jagtar Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859787
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Faridkot
|
PB-12-005-033-001/85
(GUJJAR)
|
2612005000NRG24231120230174482
|
24/11/2023
|
Partap Kaur
|
2612005WL005742
|
Partap Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859789
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Faridkot
|
PB-12-005-033-001/94
(GUJJAR)
|
2612005000NRG24231120230174484
|
24/11/2023
|
BLAKA SINGH
|
2612005WL005742
|
BLAKA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859770
|
|
BLAKA SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
Faridkot
|
PB-12-005-033-001/97
(GUJJAR)
|
2612005000NRG24231120230174486
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005742
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860098
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Faridkot
|
PB-12-005-045-001/10
(MAANI SINGH WALA)
|
2612005000NRG24241120230174885
|
24/11/2023
|
AMARJEET KAUR
|
2612005WL005752
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859769
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
Faridkot
|
PB-12-005-045-001/48
(MAANI SINGH WALA)
|
2612005000NRG24241120230174919
|
24/11/2023
|
RAVINDER KAUR
|
2612005WL005752
|
RAVINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859765
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Faridkot
|
PB-12-005-045-001/69
(MAANI SINGH WALA)
|
2612005000NRG24241120230174921
|
24/11/2023
|
Jaspreet Kaur
|
2612005WL005752
|
Jaspreet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859767
|
|
JASPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-045-001/79
(MAANI SINGH WALA)
|
2612005000NRG24241120230174925
|
24/11/2023
|
NINDER KAUR
|
2612005WL005752
|
NINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859768
|
|
NINDER KAUR
|
IDBI BANK(607095)
|
|
333
|
Faridkot
|
PB-12-005-045-001/86
(MAANI SINGH WALA)
|
2612005000NRG24241120230174927
|
24/11/2023
|
GURDEV KAUR
|
2612005WL005752
|
GURDEV KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859774
|
|
GURDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-045-001/89
(MAANI SINGH WALA)
|
2612005000NRG24241120230174929
|
24/11/2023
|
KARAMJIT KAUR
|
2612005WL005752
|
KARAMJIT KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859766
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24241120230174773
|
24/11/2023
|
RANJIT SINGH
|
2612005WL005751
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859763
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Faridkot
|
PB-12-005-049-001/375
(MEHMUANA)
|
2612005000NRG24241120230174838
|
24/11/2023
|
rimpy
|
2612005WL005751
|
rimpy
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859748
|
|
MR RIMPY
|
STATE BANK OF INDIA(508548)
|
|
337
|
Faridkot
|
PB-12-005-065-001/211
(SADIK)
|
2612005000NRG24241120230174726
|
24/11/2023
|
DALEEP KAUR
|
2612005WL005749
|
DALEEP KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859821
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Faridkot
|
PB-12-005-065-001/428
(SADIK)
|
2612005000NRG24241120230174727
|
24/11/2023
|
Neelam
|
2612005WL005749
|
Neelam
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859785
|
|
NEELAM PATRAS
|
HDFC BANK LTD(607152)
|
|
339
|
Faridkot
|
PB-12-005-065-001/533
(SADIK)
|
2612005000NRG24241120230174729
|
24/11/2023
|
Mandeep Kaur
|
2612005WL005749
|
Mandeep Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859786
|
|
MRS MANJIT KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Faridkot
|
PB-12-005-065-001/78
(SADIK)
|
2612005000NRG24241120230174734
|
24/11/2023
|
Gurmail Kaur
|
2612005WL005749
|
Gurmail Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859820
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Faridkot
|
PB-12-005-065-001/897
(SADIK)
|
2612005000NRG24241120230174735
|
24/11/2023
|
BALJINDER KAUR
|
2612005WL005749
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859790
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Faridkot
|
PB-12-005-073-001/102
(BHAG SINGH WALA)
|
2612005000NRG24231120230174225
|
24/11/2023
|
VEER SINGH
|
2612005WL005736
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859758
|
|
MR VIR SINGH S O BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174421
|
24/11/2023
|
RAJANI BALA
|
2612005WL005741
|
RAJANI BALA
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859779
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174422
|
24/11/2023
|
IQBAL KAUR
|
2612005WL005741
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859780
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Faridkot
|
PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174425
|
24/11/2023
|
CHHOTO
|
2612005WL005741
|
CHHOTO
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859771
|
|
CHHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174428
|
24/11/2023
|
MANPREET KAUR
|
2612005WL005741
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859783
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230174429
|
24/11/2023
|
RANJIT KAUR
|
2612005WL005741
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859788
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
348
|
Faridkot
|
PB-12-005-049-001/426
(MEHMUANA)
|
2612005000NRG24241120230174865
|
24/11/2023
|
Sumanpreet kaur
|
2612005WL005751
|
Sumanpreet kaur
|
00415
|
SBIN0050060
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859764
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
349
|
Faridkot
|
PB-12-005-049-001/230
(MEHMUANA)
|
2612005000NRG24241120230174791
|
24/11/2023
|
VISAKHA SINGH
|
2612005WL005751
|
VISAKHA SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859760
|
|
MR VAISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
350
|
Faridkot
|
PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24231120230174208
|
24/11/2023
|
KAKA SINGH
|
2612005WL005734
|
KAKA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860072
|
|
KAKA SINGH S/O MUKAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
351
|
Faridkot
|
PB-12-005-027-001/333
(DEEP SINGH WALA)
|
2612005000NRG24231120230174218
|
24/11/2023
|
veerpal kaur
|
2612005WL005736
|
veerpal kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860020
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Faridkot
|
PB-12-005-049-001/209
(MEHMUANA)
|
2612005000NRG24241120230174783
|
24/11/2023
|
JASVIR KAUR
|
2612005WL005751
|
JASVIR KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860021
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
Faridkot
|
PB-12-005-065-001/955
(SADIK)
|
2612005000NRG24241120230174736
|
24/11/2023
|
SANDEEP KAUR
|
2612005WL005749
|
SANDEEP KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004860022
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528735
|
528735
|
|
|
|
|
|
|
|