|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Faridkot
|
PB-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24100320240241116
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008134
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944729
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-042-001/207
(KILA NAU)
|
2612005000NRG24110320240241961
|
12/03/2024
|
RAJWINDER KAUR
|
2612005WL008152
|
RAJWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944687
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24110320240241992
|
12/03/2024
|
BILLU SINGH
|
2612005WL008152
|
BILLU SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944911
|
|
BILLU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24110320240242016
|
12/03/2024
|
SEWA SINGH
|
2612005WL008152
|
SEWA SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944850
|
|
SEWA SINGH SO JUGIND
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-042-001/615
(KILA NAU)
|
2612005000NRG24110320240242057
|
12/03/2024
|
Rajveer Kaur
|
2612005WL008152
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945034
|
|
RAJVEER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-061-001/161
(Pakka No. 4)
|
2612005000NRG24100320240240179
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008125
|
PARWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152944696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Faridkot
|
PB-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24100320240240680
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008129
|
BALWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944895
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-107-001/364
(Purani Pipli)
|
2612005000NRG24100320240241151
|
12/03/2024
|
Amandeep kaur
|
2612005WL008135
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944868
|
|
AMANDEEP KAUR WO NIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-015-001/29
(CHAMELI)
|
2612005000NRG24100320240241095
|
12/03/2024
|
BALVIR KAUR
|
2612005WL008134
|
BALVIR KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944684
|
|
BALVEER SINGH S O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-008-001/104
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240033
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944740
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-008-001/109
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240036
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008125
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944741
|
|
MANPREET KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240038
|
12/03/2024
|
Bhupinder Kaur
|
2612005WL008125
|
Bhupinder Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944800
|
|
BHUPINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240042
|
12/03/2024
|
Bhupinder Kaur
|
2612005WL008125
|
Bhupinder Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944799
|
|
BHUPINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240041
|
12/03/2024
|
KULWANT KAUR
|
2612005WL008125
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944742
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240037
|
12/03/2024
|
KULWANT KAUR
|
2612005WL008125
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944743
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-008-001/121
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240043
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008125
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944836
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240052
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008125
|
GURMEET KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944744
|
|
GURMEET KAUR WO BOHARH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-008-001/133
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240056
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008125
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944746
|
|
SARAVJEET KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-008-001/133
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240055
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008125
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944745
|
|
SARAVJEET KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-008-001/134
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240060
|
12/03/2024
|
PARVEEN KAUR
|
2612005WL008125
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944582
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Faridkot
|
PB-12-005-008-001/14
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240062
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008125
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944747
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-008-001/141
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240066
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944781
|
|
GURWINDER KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-008-001/141
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240065
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944780
|
|
GURWINDER KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-008-001/15
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240073
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008125
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944668
|
|
MANJIT KAUR W/O CHARART SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-008-001/15
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240075
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008125
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944667
|
|
MANJIT KAUR W/O CHARART SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-008-001/155
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240084
|
12/03/2024
|
SUNITA KAUR
|
2612005WL008125
|
SUNITA KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944777
|
|
SUNITA KAUR WO UGGAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-008-001/158
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240094
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008125
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944880
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-008-001/158
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240093
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008125
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944879
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240095
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945050
|
|
VEERPAL KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-008-001/167
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240099
|
12/03/2024
|
TEJINDER SINGH
|
2612005WL008125
|
TEJINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945030
|
|
TAJINDER SINGH SO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-008-001/17
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240102
|
12/03/2024
|
CHAND SINGH
|
2612005WL008125
|
CHAND SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944569
|
|
CHAND SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-008-001/18
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240107
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944749
|
|
PARAMJIT KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Faridkot
|
PB-12-005-008-001/18
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240106
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944748
|
|
PARAMJIT KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-008-001/23
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240123
|
12/03/2024
|
Dharam Singh
|
2612005WL008125
|
Dharam Singh
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944931
|
|
DHARAM SINGH SO JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-008-001/23
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240121
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944751
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-008-001/23
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240124
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944750
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-008-001/24
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240126
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008125
|
SURJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944753
|
|
SURJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-008-001/24
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240125
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008125
|
SURJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944752
|
|
SURJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-008-001/33
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240129
|
12/03/2024
|
ROOP SINGH
|
2612005WL008125
|
ROOP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944571
|
|
ROORH SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-008-001/33
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240128
|
12/03/2024
|
ROOP SINGH
|
2612005WL008125
|
ROOP SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944570
|
|
ROORH SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Faridkot
|
PB-12-005-008-001/43
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240150
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944568
|
|
KULDEEP KAUR WO PARAM JIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-008-001/43
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240149
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944567
|
|
KULDEEP KAUR WO PARAM JIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Faridkot
|
PB-12-005-008-001/53
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240155
|
12/03/2024
|
RULDO SINGH
|
2612005WL008125
|
RULDO SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944754
|
|
RULDU SINGH
|
IDBI BANK(607095)
|
|
44
|
Faridkot
|
PB-12-005-008-001/66
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240159
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008125
|
BALJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944755
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Faridkot
|
PB-12-005-008-001/66
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240161
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008125
|
BALJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944756
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Faridkot
|
PB-12-005-008-001/72
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240164
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008125
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944758
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Faridkot
|
PB-12-005-008-001/72
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240163
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008125
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944757
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Faridkot
|
PB-12-005-008-001/80
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240169
|
12/03/2024
|
GURNAAM SINGH
|
2612005WL008125
|
GURNAAM SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944760
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Faridkot
|
PB-12-005-008-001/80
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240168
|
12/03/2024
|
GURNAAM SINGH
|
2612005WL008125
|
GURNAAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944759
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Faridkot
|
PB-12-005-042-001/554
(KILA NAU)
|
2612005000NRG24110320240242054
|
12/03/2024
|
KULWINDER SINGH
|
2612005WL008152
|
KULWINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945003
|
|
GURVEER KAUR M G F K
|
BANK OF BARODA(606985)
|
|
51
|
Faridkot
|
PB-12-005-048-001/106
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241306
|
12/03/2024
|
SUKHJINDER SINGH
|
2612005WL008137
|
SUKHJINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944954
|
|
SUKHJINDER SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Faridkot
|
PB-12-005-048-001/538
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239512
|
12/03/2024
|
HARPREET SINGH
|
2612005WL008117
|
HARPREET SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944953
|
|
HARPREET SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Faridkot
|
PB-12-005-048-001/538
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239513
|
12/03/2024
|
MANDIP KAUR
|
2612005WL008117
|
MANDIP KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944955
|
|
MANDIP KAUR
|
BANK OF INDIA(508505)
|
|
54
|
Faridkot
|
PB-12-005-061-001/316
(Pakka No. 4)
|
2612005000NRG24100320240240189
|
12/03/2024
|
SUROOP SINGH
|
2612005WL008125
|
SUROOP SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944782
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-061-001/53
(PACCA)
|
2612005000NRG24100320240240213
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008125
|
KIRANDEEP KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944724
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-063-001/100
(PIPLI NAVI)
|
2612005000NRG24100320240240227
|
12/03/2024
|
Gurjeet Kaur
|
2612005WL008125
|
Gurjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944992
|
|
GURJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Faridkot
|
PB-12-005-063-001/100
(PIPLI NAVI)
|
2612005000NRG24100320240240226
|
12/03/2024
|
Gurjeet Kaur
|
2612005WL008125
|
Gurjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944991
|
|
GURJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241239
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008136
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944566
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-087-001/266
(TEHNA)
|
2612005000NRG24100320240241347
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008137
|
AMARJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944819
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-087-001/266
(TEHNA)
|
2612005000NRG24100320240241346
|
12/03/2024
|
AMARJEET SINGH
|
2612005WL008137
|
AMARJEET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944769
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-091-001/453
(BABA FARID NAGAR)
|
2612005000NRG24100320240241275
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008136
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944977
|
|
SUKHDEV SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Faridkot
|
PB-12-005-091-001/453
(BABA FARID NAGAR)
|
2612005000NRG24100320240240956
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008132
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944976
|
|
SUKHDEV SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Faridkot
|
PB-12-005-101-001/21
(Nanaksar)
|
2612005000NRG24100320240239593
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008117
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945083
|
|
ANGREJ SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Faridkot
|
PB-12-005-101-001/39
(Nanaksar)
|
2612005000NRG24100320240239602
|
12/03/2024
|
NISHAN SINGH
|
2612005WL008117
|
NISHAN SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944983
|
|
NISHAN SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-085-001/186
(SIKHANWALA)
|
2612005000NRG24100320240241114
|
12/03/2024
|
UMERSEER SINGH
|
2612005WL008134
|
UMERSEER SINGH
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944944
|
|
OMERSEER SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-008-001/188
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240108
|
12/03/2024
|
Gurpreet Singh
|
2612005WL008125
|
Gurpreet Singh
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944964
|
|
Mr. GURPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Faridkot
|
PB-12-005-063-001/185
(PIPLI NAVI)
|
2612005000NRG24100320240240257
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008125
|
MANJEET KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944818
|
|
MANJEET KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-063-001/185
(PIPLI NAVI)
|
2612005000NRG24100320240240256
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008125
|
MANJEET KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944791
|
|
MANJEET KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Faridkot
|
PB-12-005-063-001/72
(PIPLI NAVI)
|
2612005000NRG24100320240240343
|
12/03/2024
|
HARJINDER KAUR
|
2612005WL008125
|
HARJINDER KAUR
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944736
|
|
Mrs. RAJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Faridkot
|
PB-12-005-063-001/72
(PIPLI NAVI)
|
2612005000NRG24100320240240342
|
12/03/2024
|
HARJINDER KAUR
|
2612005WL008125
|
HARJINDER KAUR
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944735
|
|
Mrs. RAJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Faridkot
|
PB-12-005-101-001/106
(Nanaksar)
|
2612005000NRG24100320240239568
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008117
|
GURPREET KAUR
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944986
|
|
Mrs. GURPREET KAUR WO KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Faridkot
|
PB-12-005-101-001/106
(Nanaksar)
|
2612005000NRG24100320240239567
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008117
|
KULDEEP SINGH
|
00051
|
MAHB0001920
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944979
|
|
Mr. KULDEEP SINGH SO GURDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Faridkot
|
PB-12-005-101-001/122
(Nanaksar)
|
2612005000NRG24100320240239583
|
12/03/2024
|
HARI DASS
|
2612005WL008117
|
HARI DASS
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945039
|
|
HARI DASS S/O SUMMER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Faridkot
|
PB-12-005-101-001/13
(Nanaksar)
|
2612005000NRG24100320240239587
|
12/03/2024
|
Gurjeet Kaur
|
2612005WL008117
|
Gurjeet Kaur
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944920
|
|
Mrs. GURJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Faridkot
|
PB-12-005-101-001/82
(Nanaksar)
|
2612005000NRG24100320240239626
|
12/03/2024
|
Gurmeet kaur
|
2612005WL008117
|
Gurmeet kaur
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944925
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-085-001/303
(SIKHANWALA)
|
2612005000NRG24100320240240655
|
12/03/2024
|
NASIB KAUR
|
2612005WL008129
|
NASIB KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944676
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
77
|
Faridkot
|
PB-12-005-085-001/303
(SIKHANWALA)
|
2612005000NRG24100320240240656
|
12/03/2024
|
NASIB KAUR
|
2612005WL008129
|
NASIB KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944677
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-062-001/220
(PEHLUWALA)
|
2612005000NRG24100320240241130
|
12/03/2024
|
Anju Bala
|
2612005WL008135
|
Anju Bala
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945006
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-062-001/106-A
(PEHLUWALA)
|
2612005000NRG24100320240241129
|
12/03/2024
|
Mandeep Singh
|
2612005WL008135
|
Mandeep Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944883
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
80
|
Faridkot
|
PB-12-005-115-001/211
(Nawan Pehluwala)
|
2612005000NRG24100320240241157
|
12/03/2024
|
ravinder singh
|
2612005WL008135
|
ravinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944921
|
|
RAVINDER SINGH
|
CANARA BANK(508532)
|
|
81
|
Faridkot
|
PB-12-005-115-001/215
(Nawan Pehluwala)
|
2612005000NRG24100320240241158
|
12/03/2024
|
GURTEJ SINGHG
|
2612005WL008135
|
GURTEJ SINGHG
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944802
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240158
|
12/03/2024
|
Kulwinder Kaur
|
2612005WL008125
|
Kulwinder Kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945042
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240156
|
12/03/2024
|
Kulwinder Kaur
|
2612005WL008125
|
Kulwinder Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945041
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Faridkot
|
PB-12-005-063-001/297
(PIPLI NAVI)
|
2612005000NRG24100320240240298
|
12/03/2024
|
JASWANT KAUR
|
2612005WL008125
|
JASWANT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944563
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24100320240241068
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008134
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944655
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24100320240240829
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008132
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944656
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Faridkot
|
PB-12-005-004-002/179
(CHEHAL)
|
2612005000NRG24100320240241069
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008134
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944658
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Faridkot
|
PB-12-005-004-002/181
(CHEHAL)
|
2612005000NRG24100320240240830
|
12/03/2024
|
Manpreet kaur
|
2612005WL008132
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944711
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-004-002/197
(CHEHAL)
|
2612005000NRG24100320240241071
|
12/03/2024
|
Jagsir singh
|
2612005WL008134
|
Jagsir singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944712
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-004-002/197
(CHEHAL)
|
2612005000NRG24100320240241070
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008134
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944654
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-004-002/222
(CHEHAL)
|
2612005000NRG24100320240241072
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008134
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944689
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Faridkot
|
PB-12-005-004-002/222
(CHEHAL)
|
2612005000NRG24100320240240831
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008132
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944690
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Faridkot
|
PB-12-005-004-002/368
(CHEHAL)
|
2612005000NRG24100320240241074
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008134
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944682
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-004-002/88
(CHEHAL)
|
2612005000NRG24100320240241081
|
12/03/2024
|
JAGSIR SINGH
|
2612005WL008134
|
JAGSIR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152944657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24100320240240586
|
12/03/2024
|
GORA SINGH
|
2612005WL008129
|
GORA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944659
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24100320240240587
|
12/03/2024
|
GORA SINGH
|
2612005WL008129
|
GORA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944660
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Faridkot
|
PB-12-005-085-001/101
(SIKHANWALA)
|
2612005000NRG24100320240240588
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008129
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944614
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Faridkot
|
PB-12-005-085-001/101
(SIKHANWALA)
|
2612005000NRG24100320240240589
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008129
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944615
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24100320240241108
|
12/03/2024
|
SHINDER KAUR
|
2612005WL008134
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944469
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24100320240240590
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008129
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944470
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24100320240240591
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008129
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944471
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Faridkot
|
PB-12-005-085-001/120
(SIKHANWALA)
|
2612005000NRG24100320240241109
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008134
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944472
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
103
|
Faridkot
|
PB-12-005-085-001/120
(SIKHANWALA)
|
2612005000NRG24100320240240592
|
12/03/2024
|
SUKHMANDER SINGH
|
2612005WL008129
|
SUKHMANDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944697
|
|
Mr. SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Faridkot
|
PB-12-005-085-001/120
(SIKHANWALA)
|
2612005000NRG24100320240240593
|
12/03/2024
|
SUKHMANDER SINGH
|
2612005WL008129
|
SUKHMANDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944698
|
|
Mr. SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Faridkot
|
PB-12-005-085-001/121
(SIKHANWALA)
|
2612005000NRG24100320240240594
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008129
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944473
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Faridkot
|
PB-12-005-085-001/123
(SIKHANWALA)
|
2612005000NRG24100320240241110
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008134
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944474
|
|
Mrs. KULDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Faridkot
|
PB-12-005-085-001/126
(SIKHANWALA)
|
2612005000NRG24100320240240596
|
12/03/2024
|
BINDER KAUR
|
2612005WL008129
|
BINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152944699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Faridkot
|
PB-12-005-085-001/126
(SIKHANWALA)
|
2612005000NRG24100320240240597
|
12/03/2024
|
BINDER KAUR
|
2612005WL008129
|
BINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152944700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Faridkot
|
PB-12-005-085-001/127
(SIKHANWALA)
|
2612005000NRG24100320240240598
|
12/03/2024
|
CHINT KAUR
|
2612005WL008129
|
CHINT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944717
|
|
Mr. CHINT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Faridkot
|
PB-12-005-085-001/127
(SIKHANWALA)
|
2612005000NRG24100320240240599
|
12/03/2024
|
CHINT KAUR
|
2612005WL008129
|
CHINT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944718
|
|
Mr. CHINT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Faridkot
|
PB-12-005-085-001/127
(SIKHANWALA)
|
2612005000NRG24100320240240600
|
12/03/2024
|
HAKAM SINGH
|
2612005WL008129
|
HAKAM SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944970
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG24100320240240601
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008129
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944610
|
|
Mrs. CHARANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG24100320240241111
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008134
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944611
|
|
Mrs. CHARANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG24100320240241112
|
12/03/2024
|
GURDEEP SINGH
|
2612005WL008134
|
GURDEEP SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944859
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG24100320240240602
|
12/03/2024
|
GURDEEP SINGH
|
2612005WL008129
|
GURDEEP SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944858
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24100320240241113
|
12/03/2024
|
JAREENA KAUR
|
2612005WL008134
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944475
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Faridkot
|
PB-12-005-085-001/144
(SIKHANWALA)
|
2612005000NRG24100320240240606
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008129
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944692
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG24100320240240607
|
12/03/2024
|
RANI KAUR
|
2612005WL008129
|
RANI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944648
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG24100320240240608
|
12/03/2024
|
RANI KAUR
|
2612005WL008129
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944649
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Faridkot
|
PB-12-005-085-001/147
(SIKHANWALA)
|
2612005000NRG24100320240240609
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008129
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944650
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Faridkot
|
PB-12-005-085-001/147
(SIKHANWALA)
|
2612005000NRG24100320240240610
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008129
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944651
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Faridkot
|
PB-12-005-085-001/149
(SIKHANWALA)
|
2612005000NRG24100320240240611
|
12/03/2024
|
RAJVIR KAUR
|
2612005WL008129
|
RAJVIR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944652
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Faridkot
|
PB-12-005-085-001/149
(SIKHANWALA)
|
2612005000NRG24100320240240612
|
12/03/2024
|
RAJVIR KAUR
|
2612005WL008129
|
RAJVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944653
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Faridkot
|
PB-12-005-085-001/165
(SIKHANWALA)
|
2612005000NRG24100320240240614
|
12/03/2024
|
AJIAB SING
|
2612005WL008129
|
AJIAB SING
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944476
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Faridkot
|
PB-12-005-085-001/165
(SIKHANWALA)
|
2612005000NRG24100320240240615
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008129
|
SARBJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944477
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Faridkot
|
PB-12-005-085-001/165
(SIKHANWALA)
|
2612005000NRG24100320240240613
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008129
|
SARBJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944504
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-085-001/170
(SIKHANWALA)
|
2612005000NRG24100320240240616
|
12/03/2024
|
MALKIT SINGH
|
2612005WL008129
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944737
|
|
MR MALKIAT SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Faridkot
|
PB-12-005-085-001/170
(SIKHANWALA)
|
2612005000NRG24100320240240617
|
12/03/2024
|
NASIB KAUR
|
2612005WL008129
|
NASIB KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152944505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Faridkot
|
PB-12-005-085-001/170
(SIKHANWALA)
|
2612005000NRG24100320240240618
|
12/03/2024
|
NASIB KAUR
|
2612005WL008129
|
NASIB KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152944506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Faridkot
|
PB-12-005-085-001/176
(SIKHANWALA)
|
2612005000NRG24100320240240621
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008129
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944507
|
|
Mrs. JASPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Faridkot
|
PB-12-005-085-001/176
(SIKHANWALA)
|
2612005000NRG24100320240240622
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008129
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944508
|
|
Mrs. JASPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG24100320240240623
|
12/03/2024
|
GURJEET KAUR
|
2612005WL008129
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944509
|
|
Mrs. GURJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Faridkot
|
PB-12-005-085-001/181
(SIKHANWALA)
|
2612005000NRG24100320240240624
|
12/03/2024
|
GURMIT KAUR
|
2612005WL008129
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944680
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
134
|
Faridkot
|
PB-12-005-085-001/181
(SIKHANWALA)
|
2612005000NRG24100320240240625
|
12/03/2024
|
GURMIT KAUR
|
2612005WL008129
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944681
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
135
|
Faridkot
|
PB-12-005-085-001/183
(SIKHANWALA)
|
2612005000NRG24100320240240626
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008129
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944695
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Faridkot
|
PB-12-005-085-001/183
(SIKHANWALA)
|
2612005000NRG24100320240240627
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008129
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944838
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Faridkot
|
PB-12-005-085-001/187
(SIKHANWALA)
|
2612005000NRG24100320240240628
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008129
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944510
|
|
Mrs. MANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Faridkot
|
PB-12-005-085-001/187
(SIKHANWALA)
|
2612005000NRG24100320240240629
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008129
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944511
|
|
Mrs. MANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Faridkot
|
PB-12-005-085-001/201
(SIKHANWALA)
|
2612005000NRG24100320240240630
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL008129
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944705
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-085-001/201
(SIKHANWALA)
|
2612005000NRG24100320240240631
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL008129
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944706
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-085-001/204
(SIKHANWALA)
|
2612005000NRG24100320240240632
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008129
|
GURTEJ SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944874
|
|
Mr. GURTEJ . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24100320240241115
|
12/03/2024
|
harjinder kaur
|
2612005WL008134
|
harjinder kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944842
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Faridkot
|
PB-12-005-085-001/210
(SIKHANWALA)
|
2612005000NRG24100320240240633
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008129
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944694
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Faridkot
|
PB-12-005-085-001/210
(SIKHANWALA)
|
2612005000NRG24100320240240635
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008129
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944693
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Faridkot
|
PB-12-005-085-001/216
(SIKHANWALA)
|
2612005000NRG24100320240240636
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008129
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944512
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Faridkot
|
PB-12-005-085-001/218
(SIKHANWALA)
|
2612005000NRG24100320240240637
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008129
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944701
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-085-001/219
(SIKHANWALA)
|
2612005000NRG24100320240240638
|
12/03/2024
|
binder kaur
|
2612005WL008129
|
binder kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944513
|
|
Mrs. BINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Faridkot
|
PB-12-005-085-001/230
(SIKHANWALA)
|
2612005000NRG24100320240240641
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008129
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944835
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
149
|
Faridkot
|
PB-12-005-085-001/231
(SIKHANWALA)
|
2612005000NRG24100320240240643
|
12/03/2024
|
SHINDER KAUR
|
2612005WL008129
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944839
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24100320240240644
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008129
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944618
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24100320240240645
|
12/03/2024
|
MAHINDER SINGH
|
2612005WL008129
|
MAHINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944617
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Faridkot
|
PB-12-005-085-001/252
(SIKHANWALA)
|
2612005000NRG24100320240240646
|
12/03/2024
|
HARNEK SINGH
|
2612005WL008129
|
HARNEK SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944929
|
|
HARNEK SINGH S/O SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Faridkot
|
PB-12-005-085-001/252
(SIKHANWALA)
|
2612005000NRG24100320240240647
|
12/03/2024
|
HARNEK SINGH
|
2612005WL008129
|
HARNEK SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944928
|
|
HARNEK SINGH S/O SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG24100320240240648
|
12/03/2024
|
JAGDEV KAUR
|
2612005WL008129
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944514
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG24100320240240649
|
12/03/2024
|
JAGDEV KAUR
|
2612005WL008129
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944515
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Faridkot
|
PB-12-005-085-001/281
(SIKHANWALA)
|
2612005000NRG24100320240240650
|
12/03/2024
|
RESHAM SINGH
|
2612005WL008129
|
RESHAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944945
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Faridkot
|
PB-12-005-085-001/281
(SIKHANWALA)
|
2612005000NRG24100320240240651
|
12/03/2024
|
RESHAM SINGH
|
2612005WL008129
|
RESHAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944946
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Faridkot
|
PB-12-005-085-001/293
(SIKHANWALA)
|
2612005000NRG24100320240240652
|
12/03/2024
|
SONI
|
2612005WL008129
|
SONI
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944666
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Faridkot
|
PB-12-005-085-001/298
(SIKHANWALA)
|
2612005000NRG24100320240240653
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008129
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944619
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Faridkot
|
PB-12-005-085-001/300
(SIKHANWALA)
|
2612005000NRG24100320240240654
|
12/03/2024
|
MAYA
|
2612005WL008129
|
MAYA
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944728
|
|
MAAIA
|
BANK OF BARODA(606985)
|
|
161
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24100320240240657
|
12/03/2024
|
GURDEV SINGH
|
2612005WL008129
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944628
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24100320240240659
|
12/03/2024
|
GURDEV SINGH
|
2612005WL008129
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944629
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24100320240240660
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008129
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944630
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24100320240240658
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008129
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944631
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Faridkot
|
PB-12-005-085-001/319
(SIKHANWALA)
|
2612005000NRG24100320240240663
|
12/03/2024
|
MAHINDER KAUR
|
2612005WL008129
|
MAHINDER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944644
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-085-001/4
(SIKHANWALA)
|
2612005000NRG24100320240241117
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008134
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944516
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24100320240240690
|
12/03/2024
|
BHAJAN KAUR
|
2612005WL008129
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944616
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24100320240241120
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008134
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944518
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG24100320240240703
|
12/03/2024
|
SEETO KAUR
|
2612005WL008129
|
SEETO KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944609
|
|
SEETO
|
BANK OF BARODA(606985)
|
|
170
|
Faridkot
|
PB-12-005-085-001/61
(SIKHANWALA)
|
2612005000NRG24100320240240704
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008129
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944519
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Faridkot
|
PB-12-005-085-001/62
(SIKHANWALA)
|
2612005000NRG24100320240240706
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008129
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944691
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Faridkot
|
PB-12-005-085-001/78
(SIKHANWALA)
|
2612005000NRG24100320240241121
|
12/03/2024
|
DEV SINGH
|
2612005WL008134
|
DEV SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944647
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-085-001/93
(SIKHANWALA)
|
2612005000NRG24100320240240709
|
12/03/2024
|
JASBEER KAUR
|
2612005WL008129
|
JASBEER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944627
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-085-001/93
(SIKHANWALA)
|
2612005000NRG24100320240240708
|
12/03/2024
|
MANDER SINGH
|
2612005WL008129
|
MANDER SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944520
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-085-001/97
(SIKHANWALA)
|
2612005000NRG24100320240241122
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008134
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944707
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Faridkot
|
PB-12-005-089-001/101
(BHOLU WALA)
|
2612005000NRG24100320240240390
|
12/03/2024
|
HARJEET KAUR
|
2612005WL008125
|
HARJEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944708
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-089-001/18
(BHOLU WALA)
|
2612005000NRG24100320240240413
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008125
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944702
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Faridkot
|
PB-12-005-089-001/27
(BHOLU WALA)
|
2612005000NRG24100320240240423
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008125
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944523
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Faridkot
|
PB-12-005-089-001/63
(BHOLU WALA)
|
2612005000NRG24100320240240441
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008125
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944524
|
|
Mrs. PARAMJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Faridkot
|
PB-12-005-089-001/72
(BHOLU WALA)
|
2612005000NRG24100320240240448
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008125
|
SUKHJINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152944526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Faridkot
|
PB-12-005-113-001/3
(Nawan Tehna)
|
2612005000NRG24100320240241152
|
12/03/2024
|
SIMARJEET KAUR
|
2612005WL008135
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945052
|
|
Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145137
|
145137
|
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24100320240241119
|
12/03/2024
|
BINDER SINGH
|
2612005WL008134
|
BINDER SINGH
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944823
|
|
MR BINDER SINGH SO NACCHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24100320240241073
|
12/03/2024
|
SATNAM SINGH
|
2612005WL008134
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944852
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24100320240240832
|
12/03/2024
|
SATNAM SINGH
|
2612005WL008132
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944851
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24100320240241075
|
12/03/2024
|
VISHAKAHA SINGH
|
2612005WL008134
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944713
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24100320240240834
|
12/03/2024
|
MEENA
|
2612005WL008132
|
MEENA
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944855
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
187
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24100320240241080
|
12/03/2024
|
MEENA
|
2612005WL008134
|
MEENA
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944856
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
188
|
Faridkot
|
PB-12-005-063-001/6
(PIPLI NAVI)
|
2612005000NRG24100320240240339
|
12/03/2024
|
Dilbag Singh
|
2612005WL008125
|
Dilbag Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944872
|
|
Mr. DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Faridkot
|
PB-12-005-063-001/6
(PIPLI NAVI)
|
2612005000NRG24100320240240337
|
12/03/2024
|
Dilbag Singh
|
2612005WL008125
|
Dilbag Singh
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944873
|
|
Mr. DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Faridkot
|
PB-12-005-085-001/175
(SIKHANWALA)
|
2612005000NRG24100320240240619
|
12/03/2024
|
MALKEET KAUR
|
2612005WL008129
|
MALKEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152944612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Faridkot
|
PB-12-005-085-001/175
(SIKHANWALA)
|
2612005000NRG24100320240240620
|
12/03/2024
|
MALKEET KAUR
|
2612005WL008129
|
MALKEET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152944613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Faridkot
|
PB-12-005-085-001/210
(SIKHANWALA)
|
2612005000NRG24100320240240634
|
12/03/2024
|
JARNAIL KAUR
|
2612005WL008129
|
JARNAIL KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152944646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Faridkot
|
PB-12-005-085-001/230
(SIKHANWALA)
|
2612005000NRG24100320240240642
|
12/03/2024
|
BINDER SINGH
|
2612005WL008129
|
BINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944972
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24100320240240662
|
12/03/2024
|
NAHAR SINGH
|
2612005WL008129
|
NAHAR SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944860
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24100320240240666
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008129
|
VEERPAL KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944861
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Faridkot
|
PB-12-005-085-001/411
(SIKHANWALA)
|
2612005000NRG24100320240240673
|
12/03/2024
|
BALTEJ SINGH
|
2612005WL008129
|
BALTEJ SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944947
|
|
Mr. BALTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Faridkot
|
PB-12-005-085-001/428
(SIKHANWALA)
|
2612005000NRG24100320240240686
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008129
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945079
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Faridkot
|
PB-12-005-085-001/435
(SIKHANWALA)
|
2612005000NRG24100320240240689
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008129
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944645
|
|
Mrs. MANJIT KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Faridkot
|
PB-12-005-085-001/51
(SIKHANWALA)
|
2612005000NRG24100320240241118
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008134
|
SARABJEET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944517
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
200
|
Faridkot
|
PB-12-005-001-001/254
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240817
|
12/03/2024
|
Gurcharan singh
|
2612005WL008132
|
Gurcharan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944299
|
|
GURCHARAN SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
201
|
Faridkot
|
PB-12-005-001-001/254
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241170
|
12/03/2024
|
Gurcharan singh
|
2612005WL008136
|
Gurcharan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944300
|
|
GURCHARAN SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
202
|
Faridkot
|
PB-12-005-001-001/9
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240826
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008132
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944371
|
|
GURMAIL KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
203
|
Faridkot
|
PB-12-005-029-001/107
(DOAD)
|
2612005000NRG24100320240241389
|
12/03/2024
|
LAKHVEER KAUR
|
2612005WL008138
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944325
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Faridkot
|
PB-12-005-029-001/119
(DOAD)
|
2612005000NRG24100320240241394
|
12/03/2024
|
Surjit Kaur
|
2612005WL008138
|
Surjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944326
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24100320240241409
|
12/03/2024
|
Basant singh
|
2612005WL008138
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944294
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Faridkot
|
PB-12-005-029-001/163
(DOAD)
|
2612005000NRG24100320240241419
|
12/03/2024
|
Ranjit Kaur
|
2612005WL008138
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944324
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Faridkot
|
PB-12-005-029-001/40
(DOAD)
|
2612005000NRG24100320240241438
|
12/03/2024
|
Jasveer Kaur
|
2612005WL008138
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944295
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24100320240241445
|
12/03/2024
|
kaka Singh
|
2612005WL008138
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944322
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
209
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24100320240241456
|
12/03/2024
|
Ajaib Singh
|
2612005WL008138
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944323
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Faridkot
|
PB-12-005-063-001/10
(PIPLI NAVI)
|
2612005000NRG24100320240240225
|
12/03/2024
|
MANJINDER KAUR
|
2612005WL008125
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944359
|
|
MANJINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Faridkot
|
PB-12-005-063-001/10
(PIPLI NAVI)
|
2612005000NRG24100320240240224
|
12/03/2024
|
MANJINDER KAUR
|
2612005WL008125
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944358
|
|
MANJINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
212
|
Faridkot
|
PB-12-005-063-001/103
(PIPLI NAVI)
|
2612005000NRG24100320240240229
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008125
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944350
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Faridkot
|
PB-12-005-063-001/103
(PIPLI NAVI)
|
2612005000NRG24100320240240228
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008125
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944349
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Faridkot
|
PB-12-005-063-001/12
(PIPLI NAVI)
|
2612005000NRG24100320240240239
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008125
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944588
|
|
Mrs. GAGANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Faridkot
|
PB-12-005-063-001/12
(PIPLI NAVI)
|
2612005000NRG24100320240240238
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008125
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944587
|
|
Mrs. GAGANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Faridkot
|
PB-12-005-063-001/130
(PIPLI NAVI)
|
2612005000NRG24100320240240241
|
12/03/2024
|
BALBIR SINGH
|
2612005WL008125
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944364
|
|
BALVIR SINGH S/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Faridkot
|
PB-12-005-063-001/130
(PIPLI NAVI)
|
2612005000NRG24100320240240240
|
12/03/2024
|
BALBIR SINGH
|
2612005WL008125
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944363
|
|
BALVIR SINGH S/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
218
|
Faridkot
|
PB-12-005-063-001/135
(PIPLI NAVI)
|
2612005000NRG24100320240240242
|
12/03/2024
|
Baljit Kaur
|
2612005WL008125
|
Baljit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944353
|
|
BALJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Faridkot
|
PB-12-005-063-001/141
(PIPLI NAVI)
|
2612005000NRG24100320240240244
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008125
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944317
|
|
JASWINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
220
|
Faridkot
|
PB-12-005-063-001/141
(PIPLI NAVI)
|
2612005000NRG24100320240240243
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008125
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944316
|
|
JASWINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
221
|
Faridkot
|
PB-12-005-063-001/15
(PIPLI NAVI)
|
2612005000NRG24100320240240246
|
12/03/2024
|
RAJ SINGH
|
2612005WL008125
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944307
|
|
Mr. RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Faridkot
|
PB-12-005-063-001/15
(PIPLI NAVI)
|
2612005000NRG24100320240240245
|
12/03/2024
|
RAJ SINGH
|
2612005WL008125
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944306
|
|
Mr. RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Faridkot
|
PB-12-005-063-001/159
(PIPLI NAVI)
|
2612005000NRG24100320240240249
|
12/03/2024
|
KALDEV KAUR
|
2612005WL008125
|
KALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944362
|
|
KULDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Faridkot
|
PB-12-005-063-001/161
(PIPLI NAVI)
|
2612005000NRG24100320240240250
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008125
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944584
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
225
|
Faridkot
|
PB-12-005-063-001/167
(PIPLI NAVI)
|
2612005000NRG24100320240240251
|
12/03/2024
|
MALKEET KAUR
|
2612005WL008125
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944400
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Faridkot
|
PB-12-005-063-001/168
(PIPLI NAVI)
|
2612005000NRG24100320240240254
|
12/03/2024
|
BALJINDER SINGH
|
2612005WL008125
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944599
|
|
BALWINDER SINGH S/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
227
|
Faridkot
|
PB-12-005-063-001/168
(PIPLI NAVI)
|
2612005000NRG24100320240240253
|
12/03/2024
|
BALJINDER SINGH
|
2612005WL008125
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944598
|
|
BALWINDER SINGH S/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
228
|
Faridkot
|
PB-12-005-063-001/168
(PIPLI NAVI)
|
2612005000NRG24100320240240252
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944369
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Faridkot
|
PB-12-005-063-001/169
(PIPLI NAVI)
|
2612005000NRG24100320240240255
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008125
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944373
|
|
RANJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
230
|
Faridkot
|
PB-12-005-063-001/191
(PIPLI NAVI)
|
2612005000NRG24100320240240258
|
12/03/2024
|
kulwant Kaur
|
2612005WL008125
|
kulwant Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944372
|
|
KULWANT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
231
|
Faridkot
|
PB-12-005-063-001/192
(PIPLI NAVI)
|
2612005000NRG24100320240240259
|
12/03/2024
|
Manjit Kaur
|
2612005WL008125
|
Manjit Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944351
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Faridkot
|
PB-12-005-063-001/193
(PIPLI NAVI)
|
2612005000NRG24100320240240260
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008125
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944352
|
|
KARAMJIT KAUR W/O SARABJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
233
|
Faridkot
|
PB-12-005-063-001/196
(PIPLI NAVI)
|
2612005000NRG24100320240240263
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008125
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944410
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
234
|
Faridkot
|
PB-12-005-063-001/198
(PIPLI NAVI)
|
2612005000NRG24100320240240265
|
12/03/2024
|
NIRMAL SINGH
|
2612005WL008125
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944319
|
|
NIRMAL SINGH S/O GURDYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
235
|
Faridkot
|
PB-12-005-063-001/198
(PIPLI NAVI)
|
2612005000NRG24100320240240264
|
12/03/2024
|
NIRMAL SINGH
|
2612005WL008125
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944318
|
|
NIRMAL SINGH S/O GURDYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Faridkot
|
PB-12-005-063-001/206
(PIPLI NAVI)
|
2612005000NRG24100320240240267
|
12/03/2024
|
AMAN KAUR
|
2612005WL008125
|
AMAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944355
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
237
|
Faridkot
|
PB-12-005-063-001/206
(PIPLI NAVI)
|
2612005000NRG24100320240240266
|
12/03/2024
|
AMAN KAUR
|
2612005WL008125
|
AMAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944354
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
238
|
Faridkot
|
PB-12-005-063-001/207
(PIPLI NAVI)
|
2612005000NRG24100320240240268
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008125
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944370
|
|
JASBIR KAUR W/O SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Faridkot
|
PB-12-005-063-001/209
(PIPLI NAVI)
|
2612005000NRG24100320240240270
|
12/03/2024
|
KAMALJEET KAUR
|
2612005WL008125
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944313
|
|
KAMALJIT KAUR W/O RAMESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
240
|
Faridkot
|
PB-12-005-063-001/209
(PIPLI NAVI)
|
2612005000NRG24100320240240269
|
12/03/2024
|
KAMALJEET KAUR
|
2612005WL008125
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944312
|
|
KAMALJIT KAUR W/O RAMESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
241
|
Faridkot
|
PB-12-005-063-001/213
(PIPLI NAVI)
|
2612005000NRG24100320240240273
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008125
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944310
|
|
AMARJIT KAUR W/O TIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
242
|
Faridkot
|
PB-12-005-063-001/216
(PIPLI NAVI)
|
2612005000NRG24100320240240274
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008125
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944309
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-063-001/217
(PIPLI NAVI)
|
2612005000NRG24100320240240275
|
12/03/2024
|
SHINDER KAUR
|
2612005WL008125
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944311
|
|
CHINDER KAUR W/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
244
|
Faridkot
|
PB-12-005-063-001/22
(PIPLI NAVI)
|
2612005000NRG24100320240240277
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944361
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Faridkot
|
PB-12-005-063-001/22
(PIPLI NAVI)
|
2612005000NRG24100320240240276
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944360
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Faridkot
|
PB-12-005-063-001/262
(PIPLI NAVI)
|
2612005000NRG24100320240240283
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008125
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944348
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Faridkot
|
PB-12-005-063-001/267
(PIPLI NAVI)
|
2612005000NRG24100320240240285
|
12/03/2024
|
GURMIT KAUR
|
2612005WL008125
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944403
|
|
GURMEET KAUR W/O BAGHEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
248
|
Faridkot
|
PB-12-005-063-001/267
(PIPLI NAVI)
|
2612005000NRG24100320240240284
|
12/03/2024
|
GURMIT KAUR
|
2612005WL008125
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944402
|
|
GURMEET KAUR W/O BAGHEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG24100320240240288
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944601
|
|
GURWINDER KAUR W/O JALANDHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
250
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG24100320240240287
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944600
|
|
GURWINDER KAUR W/O JALANDHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
251
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG24100320240240286
|
12/03/2024
|
JALANDHAR SINGH
|
2612005WL008125
|
JALANDHAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944407
|
|
Mr. JALANDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Faridkot
|
PB-12-005-063-001/278
(PIPLI NAVI)
|
2612005000NRG24100320240240292
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944357
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
253
|
Faridkot
|
PB-12-005-063-001/278
(PIPLI NAVI)
|
2612005000NRG24100320240240291
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944356
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
254
|
Faridkot
|
PB-12-005-063-001/29
(PIPLI NAVI)
|
2612005000NRG24100320240240293
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008125
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944308
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Faridkot
|
PB-12-005-063-001/290
(PIPLI NAVI)
|
2612005000NRG24100320240240294
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008125
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944405
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-063-001/290
(PIPLI NAVI)
|
2612005000NRG24100320240240295
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008125
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944406
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Faridkot
|
PB-12-005-063-001/292
(PIPLI NAVI)
|
2612005000NRG24100320240240296
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008125
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944305
|
|
KARAMJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
Faridkot
|
PB-12-005-063-001/294
(PIPLI NAVI)
|
2612005000NRG24100320240240297
|
12/03/2024
|
BALWANT KAUR
|
2612005WL008125
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944404
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Faridkot
|
PB-12-005-063-001/321
(PIPLI NAVI)
|
2612005000NRG24100320240240301
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944409
|
|
PARAMJIT KAUR W/O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
Faridkot
|
PB-12-005-063-001/321
(PIPLI NAVI)
|
2612005000NRG24100320240240300
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944408
|
|
PARAMJIT KAUR W/O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Faridkot
|
PB-12-005-063-001/333
(PIPLI NAVI)
|
2612005000NRG24100320240240303
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008125
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944551
|
|
SUKHDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
262
|
Faridkot
|
PB-12-005-063-001/333
(PIPLI NAVI)
|
2612005000NRG24100320240240302
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008125
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944550
|
|
SUKHDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
263
|
Faridkot
|
PB-12-005-063-001/336
(PIPLI NAVI)
|
2612005000NRG24100320240240305
|
12/03/2024
|
KARANJEET KAUR
|
2612005WL008125
|
KARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944549
|
|
KARAMJEET KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
264
|
Faridkot
|
PB-12-005-063-001/336
(PIPLI NAVI)
|
2612005000NRG24100320240240304
|
12/03/2024
|
KARANJEET KAUR
|
2612005WL008125
|
KARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944548
|
|
KARAMJEET KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
265
|
Faridkot
|
PB-12-005-063-001/337
(PIPLI NAVI)
|
2612005000NRG24100320240240306
|
12/03/2024
|
PARVEEN KAUR
|
2612005WL008125
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944552
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Faridkot
|
PB-12-005-063-001/343
(PIPLI NAVI)
|
2612005000NRG24100320240240307
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008125
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944303
|
|
SARABJEET KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
267
|
Faridkot
|
PB-12-005-063-001/344
(PIPLI NAVI)
|
2612005000NRG24100320240240309
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008125
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944583
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
268
|
Faridkot
|
PB-12-005-063-001/344
(PIPLI NAVI)
|
2612005000NRG24100320240240308
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008125
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944555
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
269
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24100320240240311
|
12/03/2024
|
RAJ SINGH
|
2612005WL008125
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944605
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24100320240240310
|
12/03/2024
|
RAJ SINGH
|
2612005WL008125
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944604
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Faridkot
|
PB-12-005-063-001/36
(PIPLI NAVI)
|
2612005000NRG24100320240240313
|
12/03/2024
|
HARWINDER KAUR
|
2612005WL008125
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944321
|
|
HARWINDER KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
272
|
Faridkot
|
PB-12-005-063-001/36
(PIPLI NAVI)
|
2612005000NRG24100320240240312
|
12/03/2024
|
HARWINDER KAUR
|
2612005WL008125
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944320
|
|
HARWINDER KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
273
|
Faridkot
|
PB-12-005-063-001/366
(PIPLI NAVI)
|
2612005000NRG24100320240240314
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008125
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944585
|
|
AMANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
274
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG24100320240240322
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008125
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945076
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG24100320240240321
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008125
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945075
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Faridkot
|
PB-12-005-063-001/62
(PIPLI NAVI)
|
2612005000NRG24100320240240341
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008125
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944401
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Faridkot
|
PB-12-005-063-001/73
(PIPLI NAVI)
|
2612005000NRG24100320240240345
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008125
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944368
|
|
KULWINDER KAUR W/O: NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
278
|
Faridkot
|
PB-12-005-063-001/73
(PIPLI NAVI)
|
2612005000NRG24100320240240344
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008125
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944367
|
|
KULWINDER KAUR W/O: NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
279
|
Faridkot
|
PB-12-005-063-001/74
(PIPLI NAVI)
|
2612005000NRG24100320240240346
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008125
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944547
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Faridkot
|
PB-12-005-063-001/77
(PIPLI NAVI)
|
2612005000NRG24100320240241104
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008134
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944554
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Faridkot
|
PB-12-005-063-001/77
(PIPLI NAVI)
|
2612005000NRG24100320240241230
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008136
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944553
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Faridkot
|
PB-12-005-063-001/78
(PIPLI NAVI)
|
2612005000NRG24100320240240347
|
12/03/2024
|
BALTEJ KAUR
|
2612005WL008125
|
BALTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944586
|
|
BALTEJ KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
283
|
Faridkot
|
PB-12-005-063-001/90
(PIPLI NAVI)
|
2612005000NRG24100320240240351
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944366
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Faridkot
|
PB-12-005-063-001/90
(PIPLI NAVI)
|
2612005000NRG24100320240240350
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944365
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
Faridkot
|
PB-12-005-063-001/92
(PIPLI NAVI)
|
2612005000NRG24100320240240352
|
12/03/2024
|
JASKARN KAUR
|
2612005WL008125
|
JASKARN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945074
|
|
JASKARAN KAUR W/O KASHMIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
286
|
Faridkot
|
PB-12-005-063-001/98
(PIPLI NAVI)
|
2612005000NRG24100320240240354
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008125
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944314
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Faridkot
|
PB-12-005-063-001/98
(PIPLI NAVI)
|
2612005000NRG24100320240240355
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008125
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944315
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-088-001/139
(FARIDKOT RURAL)
|
2612005000NRG24100320240239531
|
12/03/2024
|
Ranjit Kaur
|
2612005WL008117
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945068
|
|
RANJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
289
|
Faridkot
|
PB-12-005-088-001/141
(FARIDKOT RURAL)
|
2612005000NRG24100320240239532
|
12/03/2024
|
PARMJEET KAUR
|
2612005WL008117
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945069
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
290
|
Faridkot
|
PB-12-005-088-001/176
(FARIDKOT RURAL)
|
2612005000NRG24100320240239537
|
12/03/2024
|
BANTA SINGH
|
2612005WL008117
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945070
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
291
|
Faridkot
|
PB-12-005-088-001/5
(FARIDKOT RURAL)
|
2612005000NRG24100320240239557
|
12/03/2024
|
Kashmir Kaur
|
2612005WL008117
|
Kashmir Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945067
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-091-001/123
(BABA FARID NAGAR)
|
2612005000NRG24100320240240848
|
12/03/2024
|
Jaswinder Singh
|
2612005WL008132
|
Jaswinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945073
|
|
JASWINDER SINGH S/O JIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
293
|
Faridkot
|
PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241263
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008136
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945078
|
|
GURMEET KAUR W/O BAKHTOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
294
|
Faridkot
|
PB-12-005-091-001/151
(BABA FARID NAGAR)
|
2612005000NRG24100320240241264
|
12/03/2024
|
BOHAR SINGH
|
2612005WL008136
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944596
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-091-001/16
(BABA FARID NAGAR)
|
2612005000NRG24100320240240859
|
12/03/2024
|
Rajjo Kaur
|
2612005WL008132
|
Rajjo Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944602
|
|
ROJO W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
296
|
Faridkot
|
PB-12-005-091-001/161
(BABA FARID NAGAR)
|
2612005000NRG24100320240240868
|
12/03/2024
|
VEER SINGH
|
2612005WL008132
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944291
|
|
VEER SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
297
|
Faridkot
|
PB-12-005-091-001/161
(BABA FARID NAGAR)
|
2612005000NRG24100320240240866
|
12/03/2024
|
VEER SINGH
|
2612005WL008132
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944607
|
|
VEER SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
298
|
Faridkot
|
PB-12-005-091-001/169
(BABA FARID NAGAR)
|
2612005000NRG24100320240240870
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008132
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944296
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Faridkot
|
PB-12-005-091-001/303
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110320240242095
|
12/03/2024
|
Jaswinder Kaur
|
2612005WL008152
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944597
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
300
|
Faridkot
|
PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241266
|
12/03/2024
|
BASANT SINGH
|
2612005WL008136
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945077
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24100320240241268
|
12/03/2024
|
MAHINDER SINGH
|
2612005WL008136
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945072
|
|
MAHINDER SINGH S/O RAM RAKHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
302
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24100320240240905
|
12/03/2024
|
MAHINDER SINGH
|
2612005WL008132
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945071
|
|
MAHINDER SINGH S/O RAM RAKHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
303
|
Faridkot
|
PB-12-005-091-001/369
(BABA FARID NAGAR)
|
2612005000NRG24100320240241269
|
12/03/2024
|
Charanjit kaur
|
2612005WL008136
|
Charanjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944593
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
304
|
Faridkot
|
PB-12-005-091-001/369
(BABA FARID NAGAR)
|
2612005000NRG24100320240240918
|
12/03/2024
|
Charanjit kaur
|
2612005WL008132
|
Charanjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944592
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
305
|
Faridkot
|
PB-12-005-091-001/396
(BABA FARID NAGAR)
|
2612005000NRG24100320240240938
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008132
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944591
|
|
PARAMJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
306
|
Faridkot
|
PB-12-005-091-001/437
(BABA FARID NAGAR)
|
2612005000NRG24100320240240945
|
12/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008132
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944301
|
|
CHHINDERPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
307
|
Faridkot
|
PB-12-005-091-001/441
(BABA FARID NAGAR)
|
2612005000NRG24100320240240948
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008132
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944589
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
Faridkot
|
PB-12-005-091-001/441
(BABA FARID NAGAR)
|
2612005000NRG24100320240240949
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008132
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944590
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Faridkot
|
PB-12-005-091-001/472
(BABA FARID NAGAR)
|
2612005000NRG24100320240241277
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008136
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944304
|
|
GURPREET KAUR DO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
Faridkot
|
PB-12-005-101-001/99
(Nanaksar)
|
2612005000NRG24100320240239633
|
12/03/2024
|
paramjit kaur
|
2612005WL008117
|
paramjit kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945066
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
311
|
Faridkot
|
PB-12-005-109-001/20
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241290
|
12/03/2024
|
RAM PYARI KAUR
|
2612005WL008136
|
RAM PYARI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944594
|
|
RAM PIYARI KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
312
|
Faridkot
|
PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241013
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008132
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944297
|
|
SUKHPREET KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
313
|
Faridkot
|
PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241015
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008132
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944298
|
|
SUKHPREET KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
314
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241292
|
12/03/2024
|
RAJ KAUR
|
2612005WL008136
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944302
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Faridkot
|
PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241293
|
12/03/2024
|
RULDU SINGH
|
2612005WL008136
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944293
|
|
RULDU SINGH S/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
316
|
Faridkot
|
PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241022
|
12/03/2024
|
RULDU SINGH
|
2612005WL008132
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944292
|
|
RULDU SINGH S/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
317
|
Faridkot
|
PB-12-005-109-001/55
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241025
|
12/03/2024
|
PREETAM SINGH
|
2612005WL008132
|
PREETAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944606
|
|
PREETAM SINGH S/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
318
|
Faridkot
|
PB-12-005-109-001/57
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241295
|
12/03/2024
|
KRISHAN SINGH
|
2612005WL008136
|
KRISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944603
|
|
KRISHAN SINGH S/O CHOTTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
319
|
Faridkot
|
PB-12-005-109-001/6
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241296
|
12/03/2024
|
SIMRANJEET KAUR
|
2612005WL008136
|
SIMRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944595
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177861
|
177861
|
|
|
|
|
|
|
|
|
320
|
Faridkot
|
PB-12-005-048-001/514
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239500
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008117
|
GURPREET KAUR
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944912
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
Faridkot
|
PB-12-005-048-001/542
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239525
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008117
|
KIRANDEEP KAUR
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944857
|
|
KIRANDEEP KAUR D/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Faridkot
|
PB-12-005-062-001/30
(PEHLUWALA)
|
2612005000NRG24100320240241131
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008135
|
Sukhdeep Singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944805
|
|
SUKHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
323
|
Faridkot
|
PB-12-005-038-001/503
(JHOTI WALA)
|
2612005000NRG24110320240241929
|
12/03/2024
|
Randhir Singh
|
2612005WL008152
|
Randhir Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945049
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
324
|
Faridkot
|
PB-12-005-008-001/152
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240083
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944345
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
325
|
Faridkot
|
PB-12-005-008-001/152
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240082
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944344
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
326
|
Faridkot
|
PB-12-005-063-001/42
(PIPLI NAVI)
|
2612005000NRG24100320240240319
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008125
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944341
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
327
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241106
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008134
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944334
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
328
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241240
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008136
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944333
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
329
|
Faridkot
|
PB-12-005-089-001/11
(BHOLU WALA)
|
2612005000NRG24100320240240393
|
12/03/2024
|
RANI KAUR
|
2612005WL008125
|
RANI KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944336
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
Faridkot
|
PB-12-005-089-001/12
(BHOLU WALA)
|
2612005000NRG24100320240240398
|
12/03/2024
|
JASWANT SINGH
|
2612005WL008125
|
JASWANT SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944342
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
331
|
Faridkot
|
PB-12-005-089-001/13
(BHOLU WALA)
|
2612005000NRG24100320240240402
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008125
|
SUKHJINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944337
|
|
SUKHJINDER KAUR
|
IDBI BANK(607095)
|
|
332
|
Faridkot
|
PB-12-005-089-001/133
(BHOLU WALA)
|
2612005000NRG24100320240240406
|
12/03/2024
|
VEER SINGH
|
2612005WL008125
|
VEER SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944343
|
|
VEER SINGH
|
IDBI BANK(607095)
|
|
333
|
Faridkot
|
PB-12-005-089-001/34
(BHOLU WALA)
|
2612005000NRG24100320240240428
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008125
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944338
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
334
|
Faridkot
|
PB-12-005-089-001/47
(BHOLU WALA)
|
2612005000NRG24100320240240432
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944339
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
Faridkot
|
PB-12-005-089-001/47
(BHOLU WALA)
|
2612005000NRG24100320240240431
|
12/03/2024
|
VEER SINGH
|
2612005WL008125
|
VEER SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944340
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241291
|
12/03/2024
|
SUKHDARSHAN SINGH
|
2612005WL008136
|
SUKHDARSHAN SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944335
|
|
SUKHDARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
337
|
Faridkot
|
PB-12-005-048-001/54
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239520
|
12/03/2024
|
SKUHJIT KAUR
|
2612005WL008117
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944444
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
338
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24100320240241470
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008138
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944675
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
339
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240078
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008125
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944862
|
|
Ms. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
340
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240076
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008125
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944863
|
|
Ms. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
341
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240077
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008125
|
GURTEJ SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944840
|
|
GURTEJ SINGH S O NAI
|
BANK OF BARODA(606985)
|
|
342
|
Faridkot
|
PB-12-005-042-001/162
(KILA NAU)
|
2612005000NRG24110320240241947
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008152
|
NASEEB KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944913
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Faridkot
|
PB-12-005-042-001/505
(KILA NAU)
|
2612005000NRG24110320240242042
|
12/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008152
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944914
|
|
Mrs. Shinderpal Kaur
|
INDIAN BANK(607105)
|
|
344
|
Faridkot
|
PB-12-005-042-001/554
(KILA NAU)
|
2612005000NRG24110320240242055
|
12/03/2024
|
Ramandeep kaur
|
2612005WL008152
|
Ramandeep kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944794
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
Faridkot
|
PB-12-005-042-001/632
(KILA NAU)
|
2612005000NRG24110320240242060
|
12/03/2024
|
VEERAN KAUR
|
2612005WL008152
|
VEERAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944918
|
|
VEERAN KAUR D O GA
|
BANK OF BARODA(606985)
|
|
346
|
Faridkot
|
PB-12-005-048-001/517
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239504
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008117
|
SUKHPREET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944956
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
347
|
Faridkot
|
PB-12-005-048-001/527
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239511
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008117
|
KIRANDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152944932
|
A/c Blocked or Frozen
|
|
|
|
348
|
Faridkot
|
PB-12-005-061-001/317
(Pakka No. 4)
|
2612005000NRG24100320240240194
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008125
|
PARWINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944421
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
349
|
Faridkot
|
PB-12-005-061-001/317
(Pakka No. 4)
|
2612005000NRG24100320240240192
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008125
|
PARWINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944422
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
Faridkot
|
PB-12-005-061-001/332
(PACCA)
|
2612005000NRG24100320240240199
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944704
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
Faridkot
|
PB-12-005-061-001/332
(PACCA)
|
2612005000NRG24100320240240198
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944703
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
Faridkot
|
PB-12-005-061-001/38
(PACCA)
|
2612005000NRG24100320240240206
|
12/03/2024
|
Jaswinde kaur
|
2612005WL008125
|
Jaswinde kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944621
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
Faridkot
|
PB-12-005-061-001/468
(PACCA)
|
2612005000NRG24100320240240211
|
12/03/2024
|
BINDER SINGH
|
2612005WL008125
|
BINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944778
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24100320240240218
|
12/03/2024
|
KAMALJEET KAUR
|
2612005WL008125
|
KAMALJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944999
|
|
KAMALJEET KAUR D/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24100320240240216
|
12/03/2024
|
KAMALJEET KAUR
|
2612005WL008125
|
KAMALJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945000
|
|
KAMALJEET KAUR D/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
Faridkot
|
PB-12-005-061-001/88
(PACCA)
|
2612005000NRG24100320240240221
|
12/03/2024
|
JASPAL SINGH
|
2612005WL008125
|
JASPAL SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944826
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
357
|
Faridkot
|
PB-12-005-061-001/88
(PACCA)
|
2612005000NRG24100320240240223
|
12/03/2024
|
JASPAL SINGH
|
2612005WL008125
|
JASPAL SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944827
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
Faridkot
|
PB-12-005-061-001/88
(PACCA)
|
2612005000NRG24100320240240222
|
12/03/2024
|
RANI KAUR
|
2612005WL008125
|
RANI KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944661
|
|
JAGDEEP KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
359
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24100320240240334
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152945047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24100320240240333
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152945046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
Faridkot
|
PB-12-005-085-001/328
(SIKHANWALA)
|
2612005000NRG24100320240240665
|
12/03/2024
|
SARBJEEET KAUR
|
2612005WL008129
|
SARBJEEET KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944971
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Faridkot
|
PB-12-005-100-001/23
(Mai Godari Sahib)
|
2612005000NRG24100320240241002
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008132
|
GURPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944963
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
363
|
Faridkot
|
PB-12-005-042-001/40
(KILA NAU)
|
2612005000NRG24110320240242012
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008152
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944915
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
364
|
Faridkot
|
PB-12-005-042-001/505
(KILA NAU)
|
2612005000NRG24110320240242041
|
12/03/2024
|
KIRPAL SINGH
|
2612005WL008152
|
KIRPAL SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944720
|
|
KIRPAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Faridkot
|
PB-12-005-048-001/129
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239440
|
12/03/2024
|
SAWARNJIT KAUR
|
2612005WL008117
|
SAWARNJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944761
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
366
|
Faridkot
|
PB-12-005-048-001/169
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239446
|
12/03/2024
|
RAJWINDER KAUR
|
2612005WL008117
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944762
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
Faridkot
|
PB-12-005-048-001/172
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239449
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008117
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944834
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
Faridkot
|
PB-12-005-048-001/185
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239455
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008117
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944763
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Faridkot
|
PB-12-005-048-001/187
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239457
|
12/03/2024
|
JARNAIL KAUR
|
2612005WL008117
|
JARNAIL KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944764
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Faridkot
|
PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239460
|
12/03/2024
|
MANJINDER KAUR
|
2612005WL008117
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944916
|
|
Mrs. Manjinder Kaur
|
INDIAN BANK(607105)
|
|
371
|
Faridkot
|
PB-12-005-048-001/238
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239467
|
12/03/2024
|
Jasmail kaur
|
2612005WL008117
|
Jasmail kaur
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944623
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239470
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008117
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944411
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
373
|
Faridkot
|
PB-12-005-048-001/246
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239472
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008117
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944734
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
374
|
Faridkot
|
PB-12-005-048-001/253
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239475
|
12/03/2024
|
GURJEET KAUR
|
2612005WL008117
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944622
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
Faridkot
|
PB-12-005-048-001/36
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239484
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008117
|
SUKHJIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944772
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
376
|
Faridkot
|
PB-12-005-048-001/457
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239491
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008117
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944848
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Faridkot
|
PB-12-005-048-001/464
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239493
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008117
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944927
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
Faridkot
|
PB-12-005-048-001/513
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239498
|
12/03/2024
|
RAM SINGH
|
2612005WL008117
|
RAM SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944864
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Faridkot
|
PB-12-005-048-001/79
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239526
|
12/03/2024
|
KULWANT KAUR
|
2612005WL008117
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944412
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Faridkot
|
PB-12-005-061-001/23
(PACCA)
|
2612005000NRG24100320240240184
|
12/03/2024
|
AMARJIT SINGH
|
2612005WL008125
|
AMARJIT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944993
|
|
Mr. Amarjeet Singh
|
INDIAN BANK(607105)
|
|
381
|
Faridkot
|
PB-12-005-061-001/23
(PACCA)
|
2612005000NRG24100320240240185
|
12/03/2024
|
AMARJIT SINGH
|
2612005WL008125
|
AMARJIT SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944994
|
|
Mr. Amarjeet Singh
|
INDIAN BANK(607105)
|
|
382
|
Faridkot
|
PB-12-005-061-001/53
(PACCA)
|
2612005000NRG24100320240240214
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944685
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
Faridkot
|
PB-12-005-061-001/53
(PACCA)
|
2612005000NRG24100320240240212
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944686
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Faridkot
|
PB-12-005-063-001/46
(PIPLI NAVI)
|
2612005000NRG24100320240240323
|
12/03/2024
|
KULDIP SINGH
|
2612005WL008125
|
KULDIP SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944765
|
|
Mr. Kuldeep Singh .
|
INDIAN BANK(607105)
|
|
385
|
Faridkot
|
PB-12-005-077-001/1
(BIR BHOLUWALA)
|
2612005000NRG24100320240240356
|
12/03/2024
|
BALVEER SINGH
|
2612005WL008125
|
BALVEER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944456
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
386
|
Faridkot
|
PB-12-005-077-001/1
(BIR BHOLUWALA)
|
2612005000NRG24100320240240357
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008125
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944457
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
Faridkot
|
PB-12-005-077-001/14
(BIR BHOLUWALA)
|
2612005000NRG24100320240240361
|
12/03/2024
|
RAJWINDER SINGH
|
2612005WL008125
|
RAJWINDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944458
|
|
RAJWINDER SINGH S/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
388
|
Faridkot
|
PB-12-005-077-001/17
(BIR BHOLUWALA)
|
2612005000NRG24100320240240362
|
12/03/2024
|
BHAGWAN SINGH
|
2612005WL008125
|
BHAGWAN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944459
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
389
|
Faridkot
|
PB-12-005-077-001/18
(BIR BHOLUWALA)
|
2612005000NRG24100320240240366
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944460
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
390
|
Faridkot
|
PB-12-005-077-001/2
(BIR BHOLUWALA)
|
2612005000NRG24100320240240367
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008125
|
RANJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944461
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
391
|
Faridkot
|
PB-12-005-077-001/20
(BIR BHOLUWALA)
|
2612005000NRG24100320240240371
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944462
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
Faridkot
|
PB-12-005-077-001/21
(BIR BHOLUWALA)
|
2612005000NRG24100320240240372
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944463
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
Faridkot
|
PB-12-005-077-001/23
(BIR BHOLUWALA)
|
2612005000NRG24100320240240374
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008125
|
RAMANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944464
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
Faridkot
|
PB-12-005-077-001/26
(BIR BHOLUWALA)
|
2612005000NRG24100320240240375
|
12/03/2024
|
BAGHARH KAUR
|
2612005WL008125
|
BAGHARH KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944465
|
|
BAGGAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
Faridkot
|
PB-12-005-077-001/28
(BIR BHOLUWALA)
|
2612005000NRG24100320240240379
|
12/03/2024
|
SUKHMANDER SINGH
|
2612005WL008125
|
SUKHMANDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944817
|
|
SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
Faridkot
|
PB-12-005-077-001/3
(BIR BHOLUWALA)
|
2612005000NRG24100320240240381
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008125
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944467
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
397
|
Faridkot
|
PB-12-005-077-001/3
(BIR BHOLUWALA)
|
2612005000NRG24100320240240380
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008125
|
RAMANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944466
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
398
|
Faridkot
|
PB-12-005-077-001/32
(BIR BHOLUWALA)
|
2612005000NRG24100320240240386
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008125
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944468
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
399
|
Faridkot
|
PB-12-005-077-001/34
(BIR BHOLUWALA)
|
2612005000NRG24100320240240387
|
12/03/2024
|
BABBU KAUR
|
2612005WL008125
|
BABBU KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944663
|
|
Mrs. BABBU KAUR S/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
400
|
Faridkot
|
PB-12-005-085-001/422
(SIKHANWALA)
|
2612005000NRG24100320240240682
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008129
|
KULDEEP SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944926
|
|
Mr. KULDEEP SINGH S/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
401
|
Faridkot
|
PB-12-005-087-001/303
(TEHNA)
|
2612005000NRG24100320240241353
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008137
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944768
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
402
|
Faridkot
|
PB-12-005-101-001/30
(Nanaksar)
|
2612005000NRG24100320240239601
|
12/03/2024
|
SUKHBIR SINGH
|
2612005WL008117
|
SUKHBIR SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944917
|
|
Mr. SUKHBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
403
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG24100320240240231
|
12/03/2024
|
PARKASH KAUR
|
2612005WL008125
|
PARKASH KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945021
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
404
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG24100320240240230
|
12/03/2024
|
PARKASH KAUR
|
2612005WL008125
|
PARKASH KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945020
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-063-001/112
(PIPLI NAVI)
|
2612005000NRG24100320240240233
|
12/03/2024
|
KULVINDER KAUR
|
2612005WL008125
|
KULVINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945054
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Faridkot
|
PB-12-005-063-001/112
(PIPLI NAVI)
|
2612005000NRG24100320240240232
|
12/03/2024
|
KULVINDER KAUR
|
2612005WL008125
|
KULVINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945053
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Faridkot
|
PB-12-005-063-001/195
(PIPLI NAVI)
|
2612005000NRG24100320240240262
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008125
|
SARBJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945025
|
|
SARBJIT KAUR W/O ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Faridkot
|
PB-12-005-063-001/195
(PIPLI NAVI)
|
2612005000NRG24100320240240261
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008125
|
SARBJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945024
|
|
SARBJIT KAUR W/O ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-063-001/212
(PIPLI NAVI)
|
2612005000NRG24100320240240272
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008125
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945023
|
|
AMANDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Faridkot
|
PB-12-005-063-001/212
(PIPLI NAVI)
|
2612005000NRG24100320240240271
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008125
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945022
|
|
AMANDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Faridkot
|
PB-12-005-063-001/220
(PIPLI NAVI)
|
2612005000NRG24100320240240278
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008125
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945026
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG24100320240240320
|
12/03/2024
|
JAGSIR SINGH
|
2612005WL008125
|
JAGSIR SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945055
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Faridkot
|
PB-12-005-063-001/50
(PIPLI NAVI)
|
2612005000NRG24100320240240326
|
12/03/2024
|
PARMJIT KAUR
|
2612005WL008125
|
PARMJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945019
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Faridkot
|
PB-12-005-063-001/50
(PIPLI NAVI)
|
2612005000NRG24100320240240325
|
12/03/2024
|
PARMJIT KAUR
|
2612005WL008125
|
PARMJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945018
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Faridkot
|
PB-12-005-063-001/51
(PIPLI NAVI)
|
2612005000NRG24100320240240328
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008125
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945017
|
|
AMARJIT KAUR W/O THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Faridkot
|
PB-12-005-063-001/51
(PIPLI NAVI)
|
2612005000NRG24100320240240327
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008125
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945016
|
|
AMARJIT KAUR W/O THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Faridkot
|
PB-12-005-101-001/76
(Nanaksar)
|
2612005000NRG24100320240239618
|
12/03/2024
|
Kesar singh
|
2612005WL008117
|
Kesar singh
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945015
|
|
KESAR SINGH SO MOHINDER SINGGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
418
|
Faridkot
|
PB-12-005-085-001/413
(SIKHANWALA)
|
2612005000NRG24100320240240676
|
12/03/2024
|
Sajan Singh
|
2612005WL008129
|
Sajan Singh
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945056
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
419
|
Faridkot
|
PB-12-005-019-001/161
(CHET SINGH WALA)
|
2612005000NRG24110320240241904
|
12/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008152
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944327
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Faridkot
|
PB-12-005-019-001/198
(CHET SINGH WALA)
|
2612005000NRG24110320240241910
|
12/03/2024
|
Malkeet Singh
|
2612005WL008152
|
Malkeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944332
|
|
Malkeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Faridkot
|
PB-12-005-019-001/198
(CHET SINGH WALA)
|
2612005000NRG24110320240241911
|
12/03/2024
|
Rani Kaur
|
2612005WL008152
|
Rani Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944331
|
|
RANI KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
422
|
Faridkot
|
PB-12-005-019-001/84
(CHET SINGH WALA)
|
2612005000NRG24110320240241918
|
12/03/2024
|
RAJVEER KAUR
|
2612005WL008152
|
RAJVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944329
|
|
RAJVEER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
423
|
Faridkot
|
PB-12-005-019-001/84
(CHET SINGH WALA)
|
2612005000NRG24110320240241917
|
12/03/2024
|
SUKHPAL SINGH
|
2612005WL008152
|
SUKHPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944330
|
|
SUKHPAL SINGH SO CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Faridkot
|
PB-12-005-038-001/503
(JHOTI WALA)
|
2612005000NRG24110320240241930
|
12/03/2024
|
Sukhjit Kaur
|
2612005WL008152
|
Sukhjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944328
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
425
|
Faridkot
|
PB-12-005-001-001/211
(BABA FARID NAGAR)
|
2612005000NRG24100320240241168
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008136
|
AMANDEEP KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944882
|
|
AMANDEEP KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
426
|
Faridkot
|
PB-12-005-001-001/211
(BABA FARID NAGAR)
|
2612005000NRG24100320240240812
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008132
|
AMANDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944881
|
|
AMANDEEP KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-087-001/456
(TEHNA)
|
2612005000NRG24100320240241137
|
12/03/2024
|
Manpreet Kaur
|
2612005WL008135
|
Manpreet Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944442
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Faridkot
|
PB-12-005-101-001/114
(Nanaksar)
|
2612005000NRG24100320240239576
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008117
|
Gurmeet Kaur
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944443
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
429
|
Faridkot
|
PB-12-005-004-002/409
(CHEHAL)
|
2612005000NRG24100320240241076
|
12/03/2024
|
Sukhdeep Kaur
|
2612005WL008134
|
Sukhdeep Kaur
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944445
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
Faridkot
|
PB-12-005-004-002/409
(CHEHAL)
|
2612005000NRG24100320240240833
|
12/03/2024
|
Sukhdeep Kaur
|
2612005WL008132
|
Sukhdeep Kaur
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944446
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
Faridkot
|
PB-12-005-004-002/572
(CHEHAL)
|
2612005000NRG24100320240241078
|
12/03/2024
|
SUKHDEEP SINGH
|
2612005WL008134
|
SUKHDEEP SINGH
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944449
|
|
Mr. SUKHDEEP SINGH
|
INDIAN BANK(607105)
|
|
432
|
Faridkot
|
PB-12-005-004-002/572
(CHEHAL)
|
2612005000NRG24100320240241077
|
12/03/2024
|
SURPREET KAUR
|
2612005WL008134
|
SURPREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944448
|
|
SURPREET KAUR UG AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Faridkot
|
PB-12-005-004-002/592
(CHEHAL)
|
2612005000NRG24100320240241079
|
12/03/2024
|
PREET KAUR
|
2612005WL008134
|
PREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944450
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-063-001/8
(PIPLI NAVI)
|
2612005000NRG24100320240240348
|
12/03/2024
|
SUNITA
|
2612005WL008125
|
SUNITA
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944447
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
435
|
Faridkot
|
PB-12-005-063-001/81
(PIPLI NAVI)
|
2612005000NRG24100320240240349
|
12/03/2024
|
GURJEET KAUR
|
2612005WL008125
|
GURJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944491
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Faridkot
|
PB-12-005-072-001/212
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241231
|
12/03/2024
|
JASWANT SINGH
|
2612005WL008136
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944479
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-072-001/212
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241233
|
12/03/2024
|
JASWANT SINGH
|
2612005WL008136
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944480
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241105
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008134
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944451
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241235
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008136
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944478
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
440
|
Faridkot
|
PB-12-005-088-001/191
(FARIDKOT RURAL)
|
2612005000NRG24100320240239541
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008117
|
CHARANJEET KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944485
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
441
|
Faridkot
|
PB-12-005-088-001/44
(FARIDKOT RURAL)
|
2612005000NRG24100320240239551
|
12/03/2024
|
GURMEJ KAUR
|
2612005WL008117
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944483
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
442
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24100320240239565
|
12/03/2024
|
SUKHA SINGH
|
2612005WL008117
|
SUKHA SINGH
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944486
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
443
|
Faridkot
|
PB-12-005-101-001/108
(Nanaksar)
|
2612005000NRG24100320240239570
|
12/03/2024
|
JANGIR KAUR
|
2612005WL008117
|
JANGIR KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944488
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
444
|
Faridkot
|
PB-12-005-101-001/109
(Nanaksar)
|
2612005000NRG24100320240239573
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008117
|
MANDEEP KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944487
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Faridkot
|
PB-12-005-101-001/112
(Nanaksar)
|
2612005000NRG24100320240239575
|
12/03/2024
|
Kuldeep kaur
|
2612005WL008117
|
Kuldeep kaur
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944484
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
446
|
Faridkot
|
PB-12-005-101-001/122
(Nanaksar)
|
2612005000NRG24100320240239582
|
12/03/2024
|
MOHARVATI
|
2612005WL008117
|
MOHARVATI
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944492
|
|
MR MOHARVATI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Faridkot
|
PB-12-005-101-001/150
(Nanaksar)
|
2612005000NRG24100320240239590
|
12/03/2024
|
Kusam Devi
|
2612005WL008117
|
Kusam Devi
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944493
|
|
KUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Faridkot
|
PB-12-005-101-001/47
(Nanaksar)
|
2612005000NRG24100320240239607
|
12/03/2024
|
BINDER KAUR
|
2612005WL008117
|
BINDER KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944481
|
|
Mrs. BINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24100320240239613
|
12/03/2024
|
Bohar singh
|
2612005WL008117
|
Bohar singh
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944489
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24100320240239614
|
12/03/2024
|
Rupinder kaur
|
2612005WL008117
|
Rupinder kaur
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944490
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Faridkot
|
PB-12-005-101-001/90
(Nanaksar)
|
2612005000NRG24100320240239632
|
12/03/2024
|
Rani
|
2612005WL008117
|
Rani
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944482
|
|
RANI WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
452
|
Faridkot
|
PB-12-005-001-001/13
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241380
|
12/03/2024
|
Kuldeep Kaur
|
2612005WL008138
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944670
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-001-001/148-A
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241164
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008136
|
SUKHJINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944715
|
|
SUKHJINDER KAUR W/O LAKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
454
|
Faridkot
|
PB-12-005-001-001/148-A
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240802
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008132
|
SUKHJINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944714
|
|
SUKHJINDER KAUR W/O LAKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
455
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235589
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL008032
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945038
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
456
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240803
|
12/03/2024
|
VEENA KAUR
|
2612005WL008132
|
VEENA KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944678
|
|
VEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241165
|
12/03/2024
|
VEENA KAUR
|
2612005WL008136
|
VEENA KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944679
|
|
VEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Faridkot
|
PB-12-005-001-001/203
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241166
|
12/03/2024
|
PAPPI
|
2612005WL008136
|
PAPPI
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944733
|
|
PAPI
|
PUNJAB & SIND BANK(607087)
|
|
459
|
Faridkot
|
PB-12-005-001-001/203
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240808
|
12/03/2024
|
PAPPI
|
2612005WL008132
|
PAPPI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944732
|
|
PAPI
|
PUNJAB & SIND BANK(607087)
|
|
460
|
Faridkot
|
PB-12-005-001-001/204
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240809
|
12/03/2024
|
NEETU
|
2612005WL008132
|
NEETU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944674
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Faridkot
|
PB-12-005-001-001/204
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241167
|
12/03/2024
|
NEETU
|
2612005WL008136
|
NEETU
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944673
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
462
|
Faridkot
|
PB-12-005-001-001/208
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235593
|
12/03/2024
|
ATMA SINGH
|
2612005WL008032
|
ATMA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944849
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
463
|
Faridkot
|
PB-12-005-001-001/215
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240813
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008132
|
AMARJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944788
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
464
|
Faridkot
|
PB-12-005-001-001/215
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241169
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008136
|
AMARJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944789
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
Faridkot
|
PB-12-005-001-001/23
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235594
|
12/03/2024
|
charanjit kaur
|
2612005WL008032
|
charanjit kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944624
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Faridkot
|
PB-12-005-001-001/331
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235619
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008032
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944793
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
467
|
Faridkot
|
PB-12-005-001-001/34
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241172
|
12/03/2024
|
VEERO
|
2612005WL008136
|
VEERO
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944564
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
468
|
Faridkot
|
PB-12-005-001-001/341
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235632
|
12/03/2024
|
Pargat Singh
|
2612005WL008032
|
Pargat Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944966
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-001-001/343
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235633
|
12/03/2024
|
Sukhpal Singh
|
2612005WL008032
|
Sukhpal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944968
|
|
Sukhpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-001-001/37
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240821
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008132
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944565
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
471
|
Faridkot
|
PB-12-005-001-001/88
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240822
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008132
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944730
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
472
|
Faridkot
|
PB-12-005-001-001/88
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241173
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008136
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944731
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
473
|
Faridkot
|
PB-12-005-001-001/97
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241174
|
12/03/2024
|
VARKHA
|
2612005WL008136
|
VARKHA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944580
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
474
|
Faridkot
|
PB-12-005-001-001/97
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240827
|
12/03/2024
|
VARKHA
|
2612005WL008132
|
VARKHA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944581
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
475
|
Faridkot
|
PB-12-005-063-001/159
(PIPLI NAVI)
|
2612005000NRG24100320240240248
|
12/03/2024
|
PALI SINGH
|
2612005WL008125
|
PALI SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152945029
|
Account closed
|
|
|
|
476
|
Faridkot
|
PB-12-005-063-001/159
(PIPLI NAVI)
|
2612005000NRG24100320240240247
|
12/03/2024
|
PALI SINGH
|
2612005WL008125
|
PALI SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152945028
|
Account closed
|
|
|
|
477
|
Faridkot
|
PB-12-005-063-001/277
(PIPLI NAVI)
|
2612005000NRG24100320240240290
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944665
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
478
|
Faridkot
|
PB-12-005-063-001/277
(PIPLI NAVI)
|
2612005000NRG24100320240240289
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944664
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Faridkot
|
PB-12-005-063-001/320
(PIPLI NAVI)
|
2612005000NRG24100320240240299
|
12/03/2024
|
Kirandeep Kaur
|
2612005WL008125
|
Kirandeep Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945009
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
480
|
Faridkot
|
PB-12-005-063-001/374
(PIPLI NAVI)
|
2612005000NRG24100320240240315
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945045
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
481
|
Faridkot
|
PB-12-005-063-001/376
(PIPLI NAVI)
|
2612005000NRG24100320240240316
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008125
|
SARABJEET KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945035
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
482
|
Faridkot
|
PB-12-005-063-001/380
(PIPLI NAVI)
|
2612005000NRG24100320240240317
|
12/03/2024
|
RAJNDEEP KAUR
|
2612005WL008125
|
RAJNDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945084
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
483
|
Faridkot
|
PB-12-005-063-001/383
(PIPLI NAVI)
|
2612005000NRG24100320240240318
|
12/03/2024
|
SWARNJIT KAUR
|
2612005WL008125
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944989
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
484
|
Faridkot
|
PB-12-005-063-001/95
(PIPLI NAVI)
|
2612005000NRG24100320240240353
|
12/03/2024
|
MAKHEN SINGH
|
2612005WL008125
|
MAKHEN SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945014
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
485
|
Faridkot
|
PB-12-005-091-001/100
(BABA FARID NAGAR)
|
2612005000NRG24050320240235648
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008032
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944767
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
486
|
Faridkot
|
PB-12-005-091-001/101
(BABA FARID NAGAR)
|
2612005000NRG24100320240240838
|
12/03/2024
|
SURJEET KAUR
|
2612005WL008132
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944828
|
|
SURJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
487
|
Faridkot
|
PB-12-005-091-001/101
(BABA FARID NAGAR)
|
2612005000NRG24100320240240840
|
12/03/2024
|
SURJEET KAUR
|
2612005WL008132
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944829
|
|
SURJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
488
|
Faridkot
|
PB-12-005-091-001/12
(BABA FARID NAGAR)
|
2612005000NRG24100320240240841
|
12/03/2024
|
Bachan Kaur
|
2612005WL008132
|
Bachan Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944573
|
|
BACHAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
489
|
Faridkot
|
PB-12-005-091-001/12
(BABA FARID NAGAR)
|
2612005000NRG24100320240241262
|
12/03/2024
|
Bachan Kaur
|
2612005WL008136
|
Bachan Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944574
|
|
BACHAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Faridkot
|
PB-12-005-091-001/123
(BABA FARID NAGAR)
|
2612005000NRG24100320240240844
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008132
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944870
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Faridkot
|
PB-12-005-091-001/123
(BABA FARID NAGAR)
|
2612005000NRG24100320240240847
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008132
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944897
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Faridkot
|
PB-12-005-091-001/140
(BABA FARID NAGAR)
|
2612005000NRG24100320240240853
|
12/03/2024
|
SURJEET KAUR
|
2612005WL008132
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944739
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
493
|
Faridkot
|
PB-12-005-091-001/140
(BABA FARID NAGAR)
|
2612005000NRG24100320240240854
|
12/03/2024
|
SURJEET KAUR
|
2612005WL008132
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944766
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
494
|
Faridkot
|
PB-12-005-091-001/160
(BABA FARID NAGAR)
|
2612005000NRG24100320240240860
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008132
|
SUKHJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944843
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
495
|
Faridkot
|
PB-12-005-091-001/160
(BABA FARID NAGAR)
|
2612005000NRG24100320240240861
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008132
|
SUKHJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944871
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
496
|
Faridkot
|
PB-12-005-091-001/161
(BABA FARID NAGAR)
|
2612005000NRG24100320240240869
|
12/03/2024
|
KASHMEER KAUR
|
2612005WL008132
|
KASHMEER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944773
|
|
KASHMEER KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
497
|
Faridkot
|
PB-12-005-091-001/161
(BABA FARID NAGAR)
|
2612005000NRG24100320240240867
|
12/03/2024
|
KASHMEER KAUR
|
2612005WL008132
|
KASHMEER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944774
|
|
KASHMEER KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
498
|
Faridkot
|
PB-12-005-091-001/179-A
(BABA FARID NAGAR)
|
2612005000NRG24100320240240874
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008132
|
SARABJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944775
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
499
|
Faridkot
|
PB-12-005-091-001/186
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240875
|
12/03/2024
|
NANAK SINGH
|
2612005WL008132
|
NANAK SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945010
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
500
|
Faridkot
|
PB-12-005-091-001/186
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240876
|
12/03/2024
|
NANAK SINGH
|
2612005WL008132
|
NANAK SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945011
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
501
|
Faridkot
|
PB-12-005-091-001/202
(BABA FARID NAGAR)
|
2612005000NRG24100320240240881
|
12/03/2024
|
Preet Kaur
|
2612005WL008132
|
Preet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944824
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
502
|
Faridkot
|
PB-12-005-091-001/202
(BABA FARID NAGAR)
|
2612005000NRG24100320240240883
|
12/03/2024
|
Preet Kaur
|
2612005WL008132
|
Preet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944825
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
503
|
Faridkot
|
PB-12-005-091-001/216
(BABA FARID NAGAR)
|
2612005000NRG24100320240240887
|
12/03/2024
|
MALKIT KAUR
|
2612005WL008132
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944941
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
504
|
Faridkot
|
PB-12-005-091-001/216
(BABA FARID NAGAR)
|
2612005000NRG24100320240240889
|
12/03/2024
|
MALKIT KAUR
|
2612005WL008132
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944942
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
505
|
Faridkot
|
PB-12-005-091-001/22
(BABA FARID NAGAR)
|
2612005000NRG24100320240240891
|
12/03/2024
|
Sohan singh
|
2612005WL008132
|
Sohan singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944572
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
506
|
Faridkot
|
PB-12-005-091-001/250
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241265
|
12/03/2024
|
Bachan kaur
|
2612005WL008136
|
Bachan kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944889
|
|
BACHAN KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
507
|
Faridkot
|
PB-12-005-091-001/3
(BABA FARID NAGAR)
|
2612005000NRG24100320240240898
|
12/03/2024
|
Seeto Kaur
|
2612005WL008132
|
Seeto Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945013
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
508
|
Faridkot
|
PB-12-005-091-001/3
(BABA FARID NAGAR)
|
2612005000NRG24100320240240897
|
12/03/2024
|
Seeto Kaur
|
2612005WL008132
|
Seeto Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945012
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
509
|
Faridkot
|
PB-12-005-091-001/31
(BABA FARID NAGAR)
|
2612005000NRG24100320240240901
|
12/03/2024
|
Sarabjeet kaur
|
2612005WL008132
|
Sarabjeet kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944814
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
510
|
Faridkot
|
PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240240903
|
12/03/2024
|
Jeet Kaur
|
2612005WL008132
|
Jeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944888
|
|
Jeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
511
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24100320240240904
|
12/03/2024
|
Gian Kaur
|
2612005WL008132
|
Gian Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944939
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
512
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24100320240241267
|
12/03/2024
|
Gian Kaur
|
2612005WL008136
|
Gian Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944940
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
513
|
Faridkot
|
PB-12-005-091-001/335
(BABA FARID NAGAR)
|
2612005000NRG24100320240240911
|
12/03/2024
|
Gurbachan Singh
|
2612005WL008132
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944982
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
514
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24050320240235655
|
12/03/2024
|
BALBIR SINGH
|
2612005WL008032
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944710
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
Faridkot
|
PB-12-005-091-001/360
(BABA FARID NAGAR)
|
2612005000NRG24100320240240916
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008132
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944844
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
516
|
Faridkot
|
PB-12-005-091-001/371
(BABA FARID NAGAR)
|
2612005000NRG24100320240240921
|
12/03/2024
|
AMARJEET SINGH
|
2612005WL008132
|
AMARJEET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944933
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Faridkot
|
PB-12-005-091-001/372
(BABA FARID NAGAR)
|
2612005000NRG24100320240240925
|
12/03/2024
|
Chhinder kaur
|
2612005WL008132
|
Chhinder kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944981
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
518
|
Faridkot
|
PB-12-005-091-001/372
(BABA FARID NAGAR)
|
2612005000NRG24100320240240924
|
12/03/2024
|
Nanak singh
|
2612005WL008132
|
Nanak singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945007
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
519
|
Faridkot
|
PB-12-005-091-001/373
(BABA FARID NAGAR)
|
2612005000NRG24100320240240927
|
12/03/2024
|
Rani kaur
|
2612005WL008132
|
Rani kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944884
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
520
|
Faridkot
|
PB-12-005-091-001/373
(BABA FARID NAGAR)
|
2612005000NRG24100320240240928
|
12/03/2024
|
Rani kaur
|
2612005WL008132
|
Rani kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944885
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
521
|
Faridkot
|
PB-12-005-091-001/379
(BABA FARID NAGAR)
|
2612005000NRG24100320240240933
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008132
|
DARSHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944948
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
522
|
Faridkot
|
PB-12-005-091-001/379
(BABA FARID NAGAR)
|
2612005000NRG24100320240241271
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008136
|
DARSHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944975
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
523
|
Faridkot
|
PB-12-005-091-001/379
(BABA FARID NAGAR)
|
2612005000NRG24100320240241270
|
12/03/2024
|
Mukhtiar kaur
|
2612005WL008136
|
Mukhtiar kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944869
|
|
MUKHTYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Faridkot
|
PB-12-005-091-001/38
(BABA FARID NAGAR)
|
2612005000NRG24100320240240935
|
12/03/2024
|
Jasvir kaur
|
2612005WL008132
|
Jasvir kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944575
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Faridkot
|
PB-12-005-091-001/39
(BABA FARID NAGAR)
|
2612005000NRG24100320240241272
|
12/03/2024
|
Bhagwan kaur
|
2612005WL008136
|
Bhagwan kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944683
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
526
|
Faridkot
|
PB-12-005-091-001/401
(BABA FARID NAGAR)
|
2612005000NRG24100320240240939
|
12/03/2024
|
SHER SINGH
|
2612005WL008132
|
SHER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944990
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
527
|
Faridkot
|
PB-12-005-091-001/418
(BABA FARID NAGAR)
|
2612005000NRG24100320240240942
|
12/03/2024
|
JYOTI
|
2612005WL008132
|
JYOTI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944887
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
528
|
Faridkot
|
PB-12-005-091-001/418
(BABA FARID NAGAR)
|
2612005000NRG24100320240241273
|
12/03/2024
|
JYOTI
|
2612005WL008136
|
JYOTI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944886
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
529
|
Faridkot
|
PB-12-005-091-001/423
(BABA FARID NAGAR)
|
2612005000NRG24100320240240943
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008132
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944811
|
|
CHARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
530
|
Faridkot
|
PB-12-005-091-001/445
(BABA FARID NAGAR)
|
2612005000NRG24100320240241274
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008136
|
GURTEJ SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152945033
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Faridkot
|
PB-12-005-091-001/445
(BABA FARID NAGAR)
|
2612005000NRG24100320240240953
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008132
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944792
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
532
|
Faridkot
|
PB-12-005-091-001/458
(BABA FARID NAGAR)
|
2612005000NRG24100320240241276
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008136
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152944978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
533
|
Faridkot
|
PB-12-005-091-001/487
(BABA FARID NAGAR)
|
2612005000NRG24100320240241278
|
12/03/2024
|
Sandeep Kaur
|
2612005WL008136
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944813
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
534
|
Faridkot
|
PB-12-005-091-001/487
(BABA FARID NAGAR)
|
2612005000NRG24100320240240962
|
12/03/2024
|
Sandeep Kaur
|
2612005WL008132
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944812
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
535
|
Faridkot
|
PB-12-005-091-001/488
(BABA FARID NAGAR)
|
2612005000NRG24100320240240964
|
12/03/2024
|
Hardeep Kaur
|
2612005WL008132
|
Hardeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944904
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
536
|
Faridkot
|
PB-12-005-091-001/488
(BABA FARID NAGAR)
|
2612005000NRG24100320240241279
|
12/03/2024
|
Hardeep Kaur
|
2612005WL008136
|
Hardeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944905
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
537
|
Faridkot
|
PB-12-005-091-001/491
(BABA FARID NAGAR)
|
2612005000NRG24100320240241280
|
12/03/2024
|
Baldev Singh
|
2612005WL008136
|
Baldev Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944967
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
538
|
Faridkot
|
PB-12-005-091-001/493
(BABA FARID NAGAR)
|
2612005000NRG24100320240241281
|
12/03/2024
|
Surjeet Kaur
|
2612005WL008136
|
Surjeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944903
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
539
|
Faridkot
|
PB-12-005-091-001/493
(BABA FARID NAGAR)
|
2612005000NRG24100320240240970
|
12/03/2024
|
Surjeet Kaur
|
2612005WL008132
|
Surjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944902
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
540
|
Faridkot
|
PB-12-005-091-001/496
(BABA FARID NAGAR)
|
2612005000NRG24100320240240972
|
12/03/2024
|
Ramandeep kaur
|
2612005WL008132
|
Ramandeep kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944957
|
|
MISS RAMANDEEP KAUR UGMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Faridkot
|
PB-12-005-091-001/51
(BABA FARID NAGAR)
|
2612005000NRG24100320240240974
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008132
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944577
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
542
|
Faridkot
|
PB-12-005-091-001/51
(BABA FARID NAGAR)
|
2612005000NRG24100320240241282
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008136
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944576
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
543
|
Faridkot
|
PB-12-005-091-001/52
(BABA FARID NAGAR)
|
2612005000NRG24100320240241283
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008136
|
JOGINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944935
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
544
|
Faridkot
|
PB-12-005-091-001/52
(BABA FARID NAGAR)
|
2612005000NRG24100320240240977
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008132
|
JOGINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944934
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
545
|
Faridkot
|
PB-12-005-091-001/60-A
(BABA FARID NAGAR)
|
2612005000NRG24100320240241284
|
12/03/2024
|
BACHHITAR SINGH
|
2612005WL008136
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944938
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
546
|
Faridkot
|
PB-12-005-091-001/67
(BABA FARID NAGAR)
|
2612005000NRG24100320240241285
|
12/03/2024
|
Gurdial Kaur
|
2612005WL008136
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945008
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
547
|
Faridkot
|
PB-12-005-091-001/72
(BABA FARID NAGAR)
|
2612005000NRG24100320240241286
|
12/03/2024
|
JAGIR KAUR
|
2612005WL008136
|
JAGIR KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944578
|
|
JAGIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
548
|
Faridkot
|
PB-12-005-091-001/72
(BABA FARID NAGAR)
|
2612005000NRG24100320240240981
|
12/03/2024
|
JAGIR KAUR
|
2612005WL008132
|
JAGIR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944579
|
|
JAGIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
549
|
Faridkot
|
PB-12-005-091-001/82
(BABA FARID NAGAR)
|
2612005000NRG24100320240240985
|
12/03/2024
|
LACHHMAN KAUR
|
2612005WL008132
|
LACHHMAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944726
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
550
|
Faridkot
|
PB-12-005-091-001/82
(BABA FARID NAGAR)
|
2612005000NRG24100320240240986
|
12/03/2024
|
LACHHMAN KAUR
|
2612005WL008132
|
LACHHMAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944727
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
551
|
Faridkot
|
PB-12-005-091-001/83
(BABA FARID NAGAR)
|
2612005000NRG24100320240240989
|
12/03/2024
|
AMAR SINGH
|
2612005WL008132
|
AMAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944820
|
|
AMAR SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
552
|
Faridkot
|
PB-12-005-091-001/83
(BABA FARID NAGAR)
|
2612005000NRG24100320240240990
|
12/03/2024
|
AMAR SINGH
|
2612005WL008132
|
AMAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944821
|
|
AMAR SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
553
|
Faridkot
|
PB-12-005-091-001/87
(BABA FARID NAGAR)
|
2612005000NRG24100320240240993
|
12/03/2024
|
SHAM KAUR
|
2612005WL008132
|
SHAM KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944980
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
554
|
Faridkot
|
PB-12-005-091-001/97
(BABA FARID NAGAR)
|
2612005000NRG24100320240240997
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008132
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944787
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
555
|
Faridkot
|
PB-12-005-091-001/99
(BABA FARID NAGAR)
|
2612005000NRG24100320240240998
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008132
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944898
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
556
|
Faridkot
|
PB-12-005-091-001/99
(BABA FARID NAGAR)
|
2612005000NRG24100320240241000
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008132
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944899
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
557
|
Faridkot
|
PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241009
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008132
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944901
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
558
|
Faridkot
|
PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241288
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008136
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944900
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
559
|
Faridkot
|
PB-12-005-109-001/20
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241289
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008136
|
GURMAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944847
|
|
GURMAIL SINGH S/O ARJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
560
|
Faridkot
|
PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24050320240235660
|
12/03/2024
|
JASWINDER BHATI
|
2612005WL008032
|
JASWINDER BHATI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944808
|
|
JASWINDER BHATI
|
PUNJAB & SIND BANK(607087)
|
|
561
|
Faridkot
|
PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241023
|
12/03/2024
|
KULWANT KAUR
|
2612005WL008132
|
KULWANT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944936
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
562
|
Faridkot
|
PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241294
|
12/03/2024
|
KULWANT KAUR
|
2612005WL008136
|
KULWANT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944937
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
563
|
Faridkot
|
PB-12-005-109-001/71
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24050320240235661
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008032
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944801
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179376
|
179376
|
|
|
|
|
|
|
|
|
564
|
Faridkot
|
PB-12-005-010-001/10
(BHANA)
|
2612005000NRG24100320240241082
|
12/03/2024
|
AMAR SINGH
|
2612005WL008134
|
AMAR SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944557
|
|
AMAR SINGH & PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Faridkot
|
PB-12-005-010-001/10
(BHANA)
|
2612005000NRG24100320240241193
|
12/03/2024
|
AMAR SINGH
|
2612005WL008136
|
AMAR SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944558
|
|
AMAR SINGH & PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
566
|
Faridkot
|
PB-12-005-011-001/33
(KAMEANA)
|
2612005000NRG24100320240241302
|
12/03/2024
|
PRAMJIT KAUR
|
2612005WL008137
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944815
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
567
|
Faridkot
|
PB-12-005-011-001/33
(KAMEANA)
|
2612005000NRG24100320240241303
|
12/03/2024
|
PRAMJIT KAUR
|
2612005WL008137
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944816
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
568
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240054
|
12/03/2024
|
SEEMA
|
2612005WL008125
|
SEEMA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944538
|
|
SEEMA WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
569
|
Faridkot
|
PB-12-005-008-001/147
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240069
|
12/03/2024
|
Charanjeet kaur
|
2612005WL008125
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944544
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
570
|
Faridkot
|
PB-12-005-008-001/147
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240068
|
12/03/2024
|
Charanjeet kaur
|
2612005WL008125
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944543
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
571
|
Faridkot
|
PB-12-005-008-001/147
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240067
|
12/03/2024
|
Sewak singh
|
2612005WL008125
|
Sewak singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945005
|
|
SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
572
|
Faridkot
|
PB-12-005-008-001/15
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240074
|
12/03/2024
|
sukhpreet kaur
|
2612005WL008125
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945004
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
573
|
Faridkot
|
PB-12-005-008-001/156
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240088
|
12/03/2024
|
RINA KAUR
|
2612005WL008125
|
RINA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944536
|
|
RINA KAUR W/O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
574
|
Faridkot
|
PB-12-005-008-001/156
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240087
|
12/03/2024
|
RINA KAUR
|
2612005WL008125
|
RINA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944535
|
|
RINA KAUR W/O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
575
|
Faridkot
|
PB-12-005-008-001/167
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240101
|
12/03/2024
|
MANJINDER KAUR
|
2612005WL008125
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944546
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
576
|
Faridkot
|
PB-12-005-008-001/167
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240100
|
12/03/2024
|
MANJINDER KAUR
|
2612005WL008125
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944545
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
577
|
Faridkot
|
PB-12-005-008-001/193
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240113
|
12/03/2024
|
MANGAT SINGH
|
2612005WL008125
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944531
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Faridkot
|
PB-12-005-008-001/196
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240117
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008125
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944965
|
|
SARABJIT KAUR WO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
579
|
Faridkot
|
PB-12-005-008-001/199
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240120
|
12/03/2024
|
NAIB SINGH
|
2612005WL008125
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944533
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
580
|
Faridkot
|
PB-12-005-008-001/199
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240118
|
12/03/2024
|
NAIB SINGH
|
2612005WL008125
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944532
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
581
|
Faridkot
|
PB-12-005-008-001/3
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240127
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008125
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944721
|
|
BALJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
582
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240133
|
12/03/2024
|
SATPAL SINGH
|
2612005WL008125
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944831
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
583
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240135
|
12/03/2024
|
SATPAL SINGH
|
2612005WL008125
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944830
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
584
|
Faridkot
|
PB-12-005-089-001/111
(BHOLU WALA)
|
2612005000NRG24100320240240394
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008125
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945040
|
|
GURPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
585
|
Faridkot
|
PB-12-005-089-001/123
(BHOLU WALA)
|
2612005000NRG24100320240240399
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008125
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944502
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
586
|
Faridkot
|
PB-12-005-089-001/132
(BHOLU WALA)
|
2612005000NRG24100320240240403
|
12/03/2024
|
GHUKAR SINGH
|
2612005WL008125
|
GHUKAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944541
|
|
GHUKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
587
|
Faridkot
|
PB-12-005-089-001/133
(BHOLU WALA)
|
2612005000NRG24100320240240407
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944534
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
588
|
Faridkot
|
PB-12-005-089-001/135
(BHOLU WALA)
|
2612005000NRG24100320240240408
|
12/03/2024
|
SUNITA KAUR
|
2612005WL008125
|
SUNITA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944537
|
|
SUNITA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
589
|
Faridkot
|
PB-12-005-089-001/178
(BHOLU WALA)
|
2612005000NRG24100320240240411
|
12/03/2024
|
PARTAP SINGH
|
2612005WL008125
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944540
|
|
PARTAP SINGH SO JAGRAJ SINGH
|
UCO BANK(607066)
|
|
590
|
Faridkot
|
PB-12-005-089-001/18
(BHOLU WALA)
|
2612005000NRG24100320240240412
|
12/03/2024
|
JASPAL SINGH
|
2612005WL008125
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944530
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
591
|
Faridkot
|
PB-12-005-089-001/27
(BHOLU WALA)
|
2612005000NRG24100320240240422
|
12/03/2024
|
RAMPAL SINGH
|
2612005WL008125
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944501
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
592
|
Faridkot
|
PB-12-005-089-001/51
(BHOLU WALA)
|
2612005000NRG24100320240240437
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008125
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944539
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
593
|
Faridkot
|
PB-12-005-089-001/80-A
(BHOLU WALA)
|
2612005000NRG24100320240240452
|
12/03/2024
|
Preeti Kaur
|
2612005WL008125
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944542
|
|
PREETI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
594
|
Faridkot
|
PB-12-005-089-001/80-A
(BHOLU WALA)
|
2612005000NRG24100320240240451
|
12/03/2024
|
Tejwinder singh
|
2612005WL008125
|
Tejwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944503
|
|
TEJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
595
|
Faridkot
|
PB-12-005-089-001/84
(BHOLU WALA)
|
2612005000NRG24100320240240455
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008125
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944500
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
596
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24100320240241209
|
12/03/2024
|
SARBJEET KAUR
|
2612005WL008136
|
SARBJEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945061
|
|
JAGROOP SINGH
|
UCO BANK(607066)
|
|
597
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24100320240241091
|
12/03/2024
|
SARBJEET KAUR
|
2612005WL008134
|
SARBJEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945060
|
|
JAGROOP SINGH
|
UCO BANK(607066)
|
|
598
|
Faridkot
|
PB-12-005-063-001/48
(PIPLI NAVI)
|
2612005000NRG24100320240240324
|
12/03/2024
|
GORA SINGH
|
2612005WL008125
|
GORA SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945064
|
|
GORA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
Faridkot
|
PB-12-005-087-001/101
(TEHNA)
|
2612005000NRG24100320240241324
|
12/03/2024
|
LAKHVEER KAUR
|
2612005WL008137
|
LAKHVEER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945062
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
600
|
Faridkot
|
PB-12-005-087-001/101
(TEHNA)
|
2612005000NRG24100320240241325
|
12/03/2024
|
LAKHVEER KAUR
|
2612005WL008137
|
LAKHVEER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945063
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
601
|
Faridkot
|
PB-12-005-087-001/192
(TEHNA)
|
2612005000NRG24100320240241341
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008137
|
BALWINDER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945058
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
602
|
Faridkot
|
PB-12-005-087-001/192
(TEHNA)
|
2612005000NRG24100320240241342
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008137
|
BALWINDER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945059
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
603
|
Faridkot
|
PB-12-005-087-001/463
(TEHNA)
|
2612005000NRG24100320240241364
|
12/03/2024
|
MANPREET SINGH
|
2612005WL008137
|
MANPREET SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945065
|
|
MANPREET SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Faridkot
|
PB-12-005-108-001/120
(Basti Himmatpura)
|
2612005000NRG24100320240241003
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008132
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945057
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
605
|
Faridkot
|
PB-12-005-042-001/126
(KILA NAU)
|
2612005000NRG24110320240241940
|
12/03/2024
|
ANGREJ KAUR
|
2612005WL008152
|
ANGREJ KAUR
|
00354
|
PUNB0017100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944391
|
|
ANGREJ KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
606
|
Faridkot
|
PB-12-005-042-001/460
(KILA NAU)
|
2612005000NRG24110320240242040
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008152
|
AMANDEEP KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944439
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
607
|
Faridkot
|
PB-12-005-019-001/157
(CHET SINGH WALA)
|
2612005000NRG24110320240241901
|
12/03/2024
|
PIAR KAUR
|
2612005WL008152
|
PIAR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944441
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
608
|
Faridkot
|
PB-12-005-019-001/161
(CHET SINGH WALA)
|
2612005000NRG24110320240241905
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008152
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944440
|
|
MANPREET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Faridkot
|
PB-12-005-019-001/51
(CHET SINGH WALA)
|
2612005000NRG24110320240241915
|
12/03/2024
|
AJMER SINGH
|
2612005WL008152
|
AJMER SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944431
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
610
|
Faridkot
|
PB-12-005-042-001/104
(KILA NAU)
|
2612005000NRG24110320240241931
|
12/03/2024
|
PALO KAUR
|
2612005WL008152
|
PALO KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944427
|
|
PALO KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Faridkot
|
PB-12-005-042-001/162
(KILA NAU)
|
2612005000NRG24110320240241948
|
12/03/2024
|
LALJEET SINGH
|
2612005WL008152
|
LALJEET SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944428
|
|
LALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
Faridkot
|
PB-12-005-042-001/173
(KILA NAU)
|
2612005000NRG24110320240241949
|
12/03/2024
|
IQBAL KAUR
|
2612005WL008152
|
IQBAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944386
|
|
IQBAL KAUR W/O CHAHCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Faridkot
|
PB-12-005-042-001/185
(KILA NAU)
|
2612005000NRG24110320240241956
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008152
|
BALJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944387
|
|
BALJIT KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-042-001/185
(KILA NAU)
|
2612005000NRG24110320240241955
|
12/03/2024
|
BALRAJ SINGH
|
2612005WL008152
|
BALRAJ SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944395
|
|
BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
Faridkot
|
PB-12-005-042-001/197
(KILA NAU)
|
2612005000NRG24110320240241960
|
12/03/2024
|
JANGIR KAUR
|
2612005WL008152
|
JANGIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944436
|
|
JAGIR KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
616
|
Faridkot
|
PB-12-005-042-001/215
(KILA NAU)
|
2612005000NRG24110320240241967
|
12/03/2024
|
BINDER KAUR
|
2612005WL008152
|
BINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944399
|
|
BINDER KAUR WO HANSA
|
BANK OF BARODA(606985)
|
|
617
|
Faridkot
|
PB-12-005-042-001/239
(KILA NAU)
|
2612005000NRG24110320240241970
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008152
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944429
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Faridkot
|
PB-12-005-042-001/27
(KILA NAU)
|
2612005000NRG24110320240241974
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008152
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944390
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Faridkot
|
PB-12-005-042-001/271
(KILA NAU)
|
2612005000NRG24110320240241977
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152944393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
Faridkot
|
PB-12-005-042-001/278
(KILA NAU)
|
2612005000NRG24110320240241983
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944394
|
|
KULWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Faridkot
|
PB-12-005-042-001/298
(KILA NAU)
|
2612005000NRG24110320240241984
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008152
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944426
|
|
NASIB KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24110320240241991
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152944430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
Faridkot
|
PB-12-005-042-001/360
(KILA NAU)
|
2612005000NRG24110320240241999
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008152
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944438
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Faridkot
|
PB-12-005-042-001/385
(KILA NAU)
|
2612005000NRG24110320240242003
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944432
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Faridkot
|
PB-12-005-042-001/390
(KILA NAU)
|
2612005000NRG24110320240242006
|
12/03/2024
|
TEJ KAUR
|
2612005WL008152
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944434
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
626
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24110320240242017
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008152
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152944396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
627
|
Faridkot
|
PB-12-005-042-001/434
(KILA NAU)
|
2612005000NRG24110320240242024
|
12/03/2024
|
AJMER KAUR
|
2612005WL008152
|
AJMER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944433
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Faridkot
|
PB-12-005-042-001/435
(KILA NAU)
|
2612005000NRG24110320240242027
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944437
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Faridkot
|
PB-12-005-042-001/436
(KILA NAU)
|
2612005000NRG24110320240242031
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008152
|
AMARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944435
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Faridkot
|
PB-12-005-042-001/530
(KILA NAU)
|
2612005000NRG24110320240242051
|
12/03/2024
|
MOORTI
|
2612005WL008152
|
MOORTI
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944389
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Faridkot
|
PB-12-005-042-001/64
(KILA NAU)
|
2612005000NRG24110320240242061
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008152
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944392
|
|
VEERPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Faridkot
|
PB-12-005-042-001/74
(KILA NAU)
|
2612005000NRG24110320240242066
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008152
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944388
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
633
|
Faridkot
|
PB-12-005-042-001/82
(KILA NAU)
|
2612005000NRG24110320240242074
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008152
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944397
|
|
SURJIT KAUR S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Faridkot
|
PB-12-005-042-001/92
(KILA NAU)
|
2612005000NRG24110320240242078
|
12/03/2024
|
Paramjeet Kaur
|
2612005WL008152
|
Paramjeet Kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944398
|
|
PARAMJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
635
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24100320240241404
|
12/03/2024
|
kuldeep kaur
|
2612005WL008138
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944790
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Faridkot
|
PB-12-005-029-001/301
(DOAD)
|
2612005000NRG24100320240241429
|
12/03/2024
|
Vakil Singh
|
2612005WL008138
|
Vakil Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944866
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
637
|
Faridkot
|
PB-12-005-115-001/219
(Nawan Pehluwala)
|
2612005000NRG24100320240241161
|
12/03/2024
|
Parampal kaur
|
2612005WL008135
|
Parampal kaur
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944867
|
|
PARAMPAL KAUR SOHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
638
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG24100320240241083
|
12/03/2024
|
MALKIAT SINGH
|
2612005WL008134
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944725
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
639
|
Faridkot
|
PB-12-005-010-001/249
(BHANA)
|
2612005000NRG24100320240241197
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008136
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944906
|
|
MANPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Faridkot
|
PB-12-005-010-001/249
(BHANA)
|
2612005000NRG24100320240241198
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008136
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944907
|
|
MANPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Faridkot
|
PB-12-005-010-001/324
(BHANA)
|
2612005000NRG24100320240241084
|
12/03/2024
|
rajveer kaur
|
2612005WL008134
|
rajveer kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944959
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Faridkot
|
PB-12-005-010-001/371
(BHANA)
|
2612005000NRG24100320240241085
|
12/03/2024
|
SEEMA RANI
|
2612005WL008134
|
SEEMA RANI
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944529
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Faridkot
|
PB-12-005-010-001/371
(BHANA)
|
2612005000NRG24100320240241201
|
12/03/2024
|
SEEMA RANI
|
2612005WL008136
|
SEEMA RANI
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944528
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Faridkot
|
PB-12-005-015-001/250
(CHAMELI)
|
2612005000NRG24100320240241094
|
12/03/2024
|
KIRANPAL KAUR
|
2612005WL008134
|
KIRANPAL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944969
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
645
|
Faridkot
|
PB-12-005-015-001/37
(CHAMELI)
|
2612005000NRG24100320240241211
|
12/03/2024
|
Charanjit Kaur
|
2612005WL008136
|
Charanjit Kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944556
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
646
|
Faridkot
|
PB-12-005-015-001/37
(CHAMELI)
|
2612005000NRG24100320240241212
|
12/03/2024
|
LOVERPREET SINGH
|
2612005WL008136
|
LOVERPREET SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152944625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
647
|
Faridkot
|
PB-12-005-015-001/37
(CHAMELI)
|
2612005000NRG24100320240241098
|
12/03/2024
|
LOVERPREET SINGH
|
2612005WL008134
|
LOVERPREET SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152944626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
Faridkot
|
PB-12-005-015-001/96
(CHAMELI)
|
2612005000NRG24100320240241214
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008136
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944527
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
649
|
Faridkot
|
PB-12-005-001-001/254
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241171
|
12/03/2024
|
Jaswinder kaur
|
2612005WL008136
|
Jaswinder kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945082
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Faridkot
|
PB-12-005-001-001/254
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240818
|
12/03/2024
|
Jaswinder kaur
|
2612005WL008132
|
Jaswinder kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945081
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
651
|
Faridkot
|
PB-12-005-001-001/346
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235634
|
12/03/2024
|
Sukhwinder Singh
|
2612005WL008032
|
Sukhwinder Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944688
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
652
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240053
|
12/03/2024
|
Bohar Singh
|
2612005WL008125
|
Bohar Singh
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944960
|
|
BOHARH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240051
|
12/03/2024
|
Bohar Singh
|
2612005WL008125
|
Bohar Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944961
|
|
BOHARH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Faridkot
|
PB-12-005-008-001/39-A
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240144
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944865
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Faridkot
|
PB-12-005-042-001/271
(KILA NAU)
|
2612005000NRG24110320240241978
|
12/03/2024
|
PARAMJEET SINGH
|
2612005WL008152
|
PARAMJEET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944908
|
|
PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
656
|
Faridkot
|
PB-12-005-063-001/535
(PIPLI NAVI)
|
2612005000NRG24100320240240330
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008125
|
GURMEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944943
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Faridkot
|
PB-12-005-063-001/57
(PIPLI NAVI)
|
2612005000NRG24100320240240336
|
12/03/2024
|
BALDHIR SINGH
|
2612005WL008125
|
BALDHIR SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944876
|
|
MR BALDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
Faridkot
|
PB-12-005-063-001/57
(PIPLI NAVI)
|
2612005000NRG24100320240240335
|
12/03/2024
|
BALDHIR SINGH
|
2612005WL008125
|
BALDHIR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944875
|
|
MR BALDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Faridkot
|
PB-12-005-063-001/77
(PIPLI NAVI)
|
2612005000NRG24100320240241229
|
12/03/2024
|
Gurtej Singh
|
2612005WL008136
|
Gurtej Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944499
|
|
GURTEJ SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
660
|
Faridkot
|
PB-12-005-063-001/77
(PIPLI NAVI)
|
2612005000NRG24100320240241103
|
12/03/2024
|
Gurtej Singh
|
2612005WL008134
|
Gurtej Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944498
|
|
GURTEJ SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
661
|
Faridkot
|
PB-12-005-072-001/60
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241236
|
12/03/2024
|
NACHATTAR SINGH
|
2612005WL008136
|
NACHATTAR SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152944716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24100320240241107
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008134
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944738
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
Faridkot
|
PB-12-005-087-001/463
(TEHNA)
|
2612005000NRG24100320240241363
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008137
|
GAGANDEEP KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944910
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Faridkot
|
PB-12-005-087-001/463
(TEHNA)
|
2612005000NRG24100320240241365
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008137
|
GAGANDEEP KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944909
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Faridkot
|
PB-12-005-089-001/48
(BHOLU WALA)
|
2612005000NRG24100320240240433
|
12/03/2024
|
ANGREJ KAUR
|
2612005WL008125
|
ANGREJ KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944632
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
666
|
Faridkot
|
PB-12-005-089-001/67
(BHOLU WALA)
|
2612005000NRG24100320240240444
|
12/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008125
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944796
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
Faridkot
|
PB-12-005-091-001/55
(BABA FARID NAGAR)
|
2612005000NRG24050320240235656
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008032
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944841
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
668
|
Faridkot
|
PB-12-005-101-001/118
(Nanaksar)
|
2612005000NRG24100320240239581
|
12/03/2024
|
SURAJMUKHI
|
2612005WL008117
|
SURAJMUKHI
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945037
|
|
MRS SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Faridkot
|
PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241008
|
12/03/2024
|
BHAGWAN SINGH
|
2612005WL008132
|
BHAGWAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944845
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
670
|
Faridkot
|
PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241287
|
12/03/2024
|
BHAGWAN SINGH
|
2612005WL008136
|
BHAGWAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944846
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
671
|
Faridkot
|
PB-12-005-109-001/25
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110320240242096
|
12/03/2024
|
JASWANT SINGH
|
2612005WL008152
|
JASWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945080
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
672
|
Faridkot
|
PB-12-005-085-001/131
(SIKHANWALA)
|
2612005000NRG24100320240240603
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008129
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944833
|
|
MRS AMANDEEP KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Faridkot
|
PB-12-005-085-001/134
(SIKHANWALA)
|
2612005000NRG24100320240240604
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008129
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944877
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Faridkot
|
PB-12-005-085-001/134
(SIKHANWALA)
|
2612005000NRG24100320240240605
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008129
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944878
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Faridkot
|
PB-12-005-085-001/410
(SIKHANWALA)
|
2612005000NRG24100320240240672
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008129
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944893
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24100320240241322
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008137
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944797
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
677
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24100320240241323
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008137
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944798
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
678
|
Faridkot
|
PB-12-005-085-001/414
(SIKHANWALA)
|
2612005000NRG24100320240240677
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008129
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944892
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Faridkot
|
PB-12-005-085-001/456
(SIKHANWALA)
|
2612005000NRG24100320240240696
|
12/03/2024
|
INDERJEET KAUR
|
2612005WL008129
|
INDERJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944896
|
|
INDERJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
680
|
Faridkot
|
PB-12-005-088-001/650
(FARIDKOT RURAL)
|
2612005000NRG24100320240239560
|
12/03/2024
|
Shama Devi
|
2612005WL008117
|
Shama Devi
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944809
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Faridkot
|
PB-12-005-089-001/6
(BHOLU WALA)
|
2612005000NRG24100320240240440
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944709
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
682
|
Faridkot
|
PB-12-005-089-001/70
(BHOLU WALA)
|
2612005000NRG24100320240240445
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944525
|
|
MRS PARAMJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
Faridkot
|
PB-12-005-101-001/88
(Nanaksar)
|
2612005000NRG24100320240239627
|
12/03/2024
|
Sukhwinder kaur
|
2612005WL008117
|
Sukhwinder kaur
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944891
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
684
|
Faridkot
|
PB-12-005-010-001/452
(BHANA)
|
2612005000NRG24100320240241202
|
12/03/2024
|
PINKI
|
2612005WL008136
|
PINKI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944853
|
|
PINKY NISHAN
|
HDFC BANK LTD(607152)
|
|
685
|
Faridkot
|
PB-12-005-010-001/452
(BHANA)
|
2612005000NRG24100320240241086
|
12/03/2024
|
PINKI
|
2612005WL008134
|
PINKI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944854
|
|
PINKY NISHAN
|
HDFC BANK LTD(607152)
|
|
686
|
Faridkot
|
PB-12-005-048-001/131
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239443
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008117
|
GURDEV KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944669
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Faridkot
|
PB-12-005-048-001/179
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239451
|
12/03/2024
|
balwinder kaur
|
2612005WL008117
|
balwinder kaur
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944662
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
688
|
Faridkot
|
PB-12-005-048-001/220
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239464
|
12/03/2024
|
MUKHTIAR SINGH
|
2612005WL008117
|
MUKHTIAR SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944776
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
689
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241310
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008137
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944671
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
690
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241218
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008136
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944672
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
691
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241221
|
12/03/2024
|
SWARNJEET KAUR
|
2612005WL008136
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944987
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
692
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241311
|
12/03/2024
|
SWARNJEET KAUR
|
2612005WL008137
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944988
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
693
|
Faridkot
|
PB-12-005-048-001/346
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239480
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008117
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945036
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Faridkot
|
PB-12-005-048-001/400
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239486
|
12/03/2024
|
SANTOSH RANI
|
2612005WL008117
|
SANTOSH RANI
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944984
|
|
MRS SANTOKH RANI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Faridkot
|
PB-12-005-048-001/425
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241314
|
12/03/2024
|
REKHA RANI
|
2612005WL008137
|
REKHA RANI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944807
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
696
|
Faridkot
|
PB-12-005-048-001/425
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241222
|
12/03/2024
|
REKHA RANI
|
2612005WL008136
|
REKHA RANI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944806
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
697
|
Faridkot
|
PB-12-005-048-001/435
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239489
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008117
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152945027
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241315
|
12/03/2024
|
HARPAL KAUR
|
2612005WL008137
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944998
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241224
|
12/03/2024
|
HARPAL KAUR
|
2612005WL008136
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944997
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241225
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008136
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944996
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
701
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241318
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008137
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944995
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
702
|
Faridkot
|
PB-12-005-048-001/523
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239507
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008117
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944924
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
703
|
Faridkot
|
PB-12-005-048-001/541
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239521
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008117
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944952
|
|
SUKHPREET KAUR W O T
|
BANK OF BARODA(606985)
|
|
704
|
Faridkot
|
PB-12-005-061-001/23
(PACCA)
|
2612005000NRG24100320240240186
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008125
|
CHARANJIT KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944973
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
Faridkot
|
PB-12-005-085-001/220
(SIKHANWALA)
|
2612005000NRG24100320240240640
|
12/03/2024
|
CHAND SINGH
|
2612005WL008129
|
CHAND SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945001
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Faridkot
|
PB-12-005-085-001/220
(SIKHANWALA)
|
2612005000NRG24100320240240639
|
12/03/2024
|
CHAND SINGH
|
2612005WL008129
|
CHAND SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944974
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Faridkot
|
PB-12-005-101-001/22
(Nanaksar)
|
2612005000NRG24100320240239596
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008117
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944923
|
|
MRS SANDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
708
|
Faridkot
|
PB-12-005-048-001/220
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241217
|
12/03/2024
|
SUKHWINDER SINGH
|
2612005WL008136
|
SUKHWINDER SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944949
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-048-001/220
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241307
|
12/03/2024
|
SUKHWINDER SINGH
|
2612005WL008137
|
SUKHWINDER SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944922
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
Faridkot
|
PB-12-005-048-001/36
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239485
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008117
|
RAMANDEEP KAUR
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945002
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Faridkot
|
PB-12-005-048-001/479
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239494
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008117
|
ANGREJ SINGH
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944985
|
|
ANGREZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Faridkot
|
PB-12-005-048-001/514
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239499
|
12/03/2024
|
GURBHEJ SINGH
|
2612005WL008117
|
GURBHEJ SINGH
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944919
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Faridkot
|
PB-12-005-048-001/526
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239509
|
12/03/2024
|
Roshni
|
2612005WL008117
|
Roshni
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152945051
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Faridkot
|
PB-12-005-048-001/547
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241319
|
12/03/2024
|
ROHIT KUMAR
|
2612005WL008137
|
ROHIT KUMAR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944951
|
|
MASTER ROHIT KUMAR UGS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Faridkot
|
PB-12-005-048-001/547
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241228
|
12/03/2024
|
ROHIT KUMAR
|
2612005WL008136
|
ROHIT KUMAR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944950
|
|
MASTER ROHIT KUMAR UGS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
716
|
Faridkot
|
PB-12-005-085-001/472
(SIKHANWALA)
|
2612005000NRG24100320240240700
|
12/03/2024
|
KHUSPREET KAUR
|
2612005WL008129
|
KHUSPREET KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944962
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
717
|
Faridkot
|
PB-12-005-088-001/412
(FARIDKOT RURAL)
|
2612005000NRG24100320240241139
|
12/03/2024
|
JASBEER KAUR
|
2612005WL008135
|
JASBEER KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944779
|
|
MRS JASBEER KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
Faridkot
|
PB-12-005-088-001/412
(FARIDKOT RURAL)
|
2612005000NRG24100320240241138
|
12/03/2024
|
MANGAL SINGH
|
2612005WL008135
|
MANGAL SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944810
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
719
|
Faridkot
|
PB-12-005-085-001/419
(SIKHANWALA)
|
2612005000NRG24100320240240681
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008129
|
SUKHPREET KAUR
|
00415
|
SBIN0051207
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944894
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
720
|
Faridkot
|
PB-12-005-085-001/446
(SIKHANWALA)
|
2612005000NRG24100320240240694
|
12/03/2024
|
JAGSEER SINGH
|
2612005WL008129
|
JAGSEER SINGH
|
00415
|
SBIN0051207
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944804
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
Faridkot
|
PB-12-005-085-001/446
(SIKHANWALA)
|
2612005000NRG24100320240240693
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL008129
|
SHINDERPAL KAUR
|
00415
|
SBIN0051207
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944803
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
722
|
Faridkot
|
PB-12-005-085-001/122
(SIKHANWALA)
|
2612005000NRG24100320240240595
|
12/03/2024
|
BHOLA SINGH
|
2612005WL008129
|
BHOLA SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944608
|
|
BHOLA SINGH SO SURJAN SINGH
|
UCO BANK(607066)
|
|
723
|
Faridkot
|
PB-12-005-085-001/456
(SIKHANWALA)
|
2612005000NRG24100320240240695
|
12/03/2024
|
PARGAT SINGH
|
2612005WL008129
|
PARGAT SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944890
|
|
Mr. Pargat Singh SINGH S/O SIKANDER SIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
724
|
Faridkot
|
PB-12-005-089-001/106
(BHOLU WALA)
|
2612005000NRG24100320240240391
|
12/03/2024
|
RAJWINDER SINGH
|
2612005WL008125
|
RAJWINDER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944636
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
725
|
Faridkot
|
PB-12-005-089-001/182
(BHOLU WALA)
|
2612005000NRG24100320240240417
|
12/03/2024
|
Harpreet kaur
|
2612005WL008125
|
Harpreet kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944640
|
|
SATVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
726
|
Faridkot
|
PB-12-005-089-001/24
(BHOLU WALA)
|
2612005000NRG24100320240240418
|
12/03/2024
|
JAGROOP SINGH
|
2612005WL008125
|
JAGROOP SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944638
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
727
|
Faridkot
|
PB-12-005-089-001/31
(BHOLU WALA)
|
2612005000NRG24100320240240424
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008125
|
BALJINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944637
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
728
|
Faridkot
|
PB-12-005-089-001/78
(BHOLU WALA)
|
2612005000NRG24100320240240450
|
12/03/2024
|
PRITAM KAUR
|
2612005WL008125
|
PRITAM KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944639
|
|
PREETAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
729
|
Faridkot
|
PB-12-005-048-001/212
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240239463
|
12/03/2024
|
MAKHAN SINGH
|
2612005WL008117
|
MAKHAN SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152945048
|
|
MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
Faridkot
|
PB-12-005-061-001/124
(PACCA)
|
2612005000NRG24100320240240176
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944413
|
|
MANJIT KAUR W/OI SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
Faridkot
|
PB-12-005-061-001/144
(PACCA)
|
2612005000NRG24100320240240177
|
12/03/2024
|
KARAMJEET SINGH
|
2612005WL008125
|
KARAMJEET SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944414
|
|
KARAMJIT SINGH BHATTI
|
CANARA BANK(508532)
|
|
732
|
Faridkot
|
PB-12-005-061-001/144
(PACCA)
|
2612005000NRG24100320240240178
|
12/03/2024
|
SHEHZPREET KAUR
|
2612005WL008125
|
SHEHZPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944620
|
|
SEHAZPREET KAUR
|
ICICI BANK LTD(508534)
|
|
733
|
Faridkot
|
PB-12-005-061-001/164
(Pakka No. 4)
|
2612005000NRG24100320240240180
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008125
|
BALWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944822
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
734
|
Faridkot
|
PB-12-005-061-001/176
(PACCA)
|
2612005000NRG24100320240240181
|
12/03/2024
|
RANI KAUR
|
2612005WL008125
|
RANI KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944415
|
|
RANI KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
735
|
Faridkot
|
PB-12-005-061-001/192
(PACCA)
|
2612005000NRG24100320240240183
|
12/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008125
|
SUKHCHAIN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944417
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
736
|
Faridkot
|
PB-12-005-061-001/192
(PACCA)
|
2612005000NRG24100320240240182
|
12/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008125
|
SUKHCHAIN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944416
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
737
|
Faridkot
|
PB-12-005-061-001/261
(PACCA)
|
2612005000NRG24100320240240188
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944419
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
738
|
Faridkot
|
PB-12-005-061-001/261
(PACCA)
|
2612005000NRG24100320240240187
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944418
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
739
|
Faridkot
|
PB-12-005-061-001/316
(Pakka No. 4)
|
2612005000NRG24100320240240190
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008125
|
JASVEER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944420
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
Faridkot
|
PB-12-005-061-001/317
(Pakka No. 4)
|
2612005000NRG24100320240240191
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008125
|
SUKHDEV SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944633
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
741
|
Faridkot
|
PB-12-005-061-001/317
(Pakka No. 4)
|
2612005000NRG24100320240240193
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008125
|
SUKHDEV SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944634
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
742
|
Faridkot
|
PB-12-005-061-001/322
(PACCA)
|
2612005000NRG24100320240240195
|
12/03/2024
|
BALKAR SINGH
|
2612005WL008125
|
BALKAR SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944423
|
|
BALKAR SINGH SO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
Faridkot
|
PB-12-005-061-001/322
(PACCA)
|
2612005000NRG24100320240240196
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944783
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
744
|
Faridkot
|
PB-12-005-061-001/327
(Pakka No. 4)
|
2612005000NRG24100320240240197
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008125
|
SARABJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944786
|
|
SARABJEET KAUR W/O DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24100320240240201
|
12/03/2024
|
GURJANT SINGH
|
2612005WL008125
|
GURJANT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944832
|
|
GURJANT SINGH S/O VISAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
Faridkot
|
PB-12-005-061-001/351
(Pakka No. 4)
|
2612005000NRG24100320240240203
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008125
|
JASPREET KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944425
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
Faridkot
|
PB-12-005-061-001/351
(Pakka No. 4)
|
2612005000NRG24100320240240202
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008125
|
JASPREET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944424
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
Faridkot
|
PB-12-005-061-001/38
(PACCA)
|
2612005000NRG24100320240240207
|
12/03/2024
|
BEERA SINGH
|
2612005WL008125
|
BEERA SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944453
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
749
|
Faridkot
|
PB-12-005-061-001/38
(PACCA)
|
2612005000NRG24100320240240205
|
12/03/2024
|
BEERA SINGH
|
2612005WL008125
|
BEERA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944452
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
750
|
Faridkot
|
PB-12-005-061-001/381
(PACCA)
|
2612005000NRG24100320240240209
|
12/03/2024
|
GURNAM KAUR
|
2612005WL008125
|
GURNAM KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944785
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
751
|
Faridkot
|
PB-12-005-061-001/381
(PACCA)
|
2612005000NRG24100320240240208
|
12/03/2024
|
GURNAM KAUR
|
2612005WL008125
|
GURNAM KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944784
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
752
|
Faridkot
|
PB-12-005-061-001/441
(PACCA)
|
2612005000NRG24100320240240210
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008125
|
CHARANJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944771
|
|
CHARANJEET KAUR WO JAGJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24100320240240215
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944454
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
754
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24100320240240217
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944455
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
755
|
Faridkot
|
PB-12-005-061-001/8
(PACCA)
|
2612005000NRG24100320240240219
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008125
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944837
|
|
DARSHAN SINGH S/O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
Faridkot
|
PB-12-005-061-001/85
(PACCA)
|
2612005000NRG24100320240240220
|
12/03/2024
|
KATTA SINGH
|
2612005WL008125
|
KATTA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944930
|
|
KANTA SINGH S/O CHEENA SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Faridkot
|
PB-12-005-063-001/116
(PIPLI NAVI)
|
2612005000NRG24100320240240235
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008125
|
RAMANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945044
|
|
RAMANDEEP KAUR WO DHARAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
Faridkot
|
PB-12-005-063-001/116
(PIPLI NAVI)
|
2612005000NRG24100320240240234
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008125
|
RAMANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945043
|
|
RAMANDEEP KAUR WO DHARAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Faridkot
|
PB-12-005-063-001/56
(PIPLI NAVI)
|
2612005000NRG24100320240240332
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944562
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
760
|
Faridkot
|
PB-12-005-063-001/56
(PIPLI NAVI)
|
2612005000NRG24100320240240331
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944561
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
761
|
Faridkot
|
PB-12-005-087-001/303
(TEHNA)
|
2612005000NRG24100320240241352
|
12/03/2024
|
LAKHWINDER SINGH
|
2612005WL008137
|
LAKHWINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944770
|
|
LAKHWINDER SINGH S/O RATTAN LAL
|
UNION BANK OF INDIA(508500)
|
|
762
|
Faridkot
|
PB-12-005-087-001/56
(TEHNA)
|
2612005000NRG24100320240241372
|
12/03/2024
|
MAALI SINGH
|
2612005WL008137
|
MAALI SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944521
|
|
MALI SINGH
|
ICICI BANK LTD(508534)
|
|
763
|
Faridkot
|
PB-12-005-088-001/45
(FARIDKOT RURAL)
|
2612005000NRG24100320240239554
|
12/03/2024
|
KULWANT KAUR
|
2612005WL008117
|
KULWANT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944719
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
764
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24100320240240685
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008129
|
KIRANDEEP KAUR
|
00468
|
UBIN0825662
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944643
|
|
KIRANDEEP KAUR W/O NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24100320240240684
|
12/03/2024
|
NIKKA SINGH
|
2612005WL008129
|
NIKKA SINGH
|
00468
|
UBIN0825662
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152944642
|
|
NIKKA SINGH S/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24100320240240713
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008129
|
JASVEER KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944641
|
|
JASVEER KAUR W/O GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
767
|
Faridkot
|
PB-12-005-042-001/457
(KILA NAU)
|
2612005000NRG24110320240242034
|
12/03/2024
|
JASPREET SINGH
|
2612005WL008152
|
JASPREET SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944495
|
|
JASPREET SINGH S O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
Faridkot
|
PB-12-005-042-001/457
(KILA NAU)
|
2612005000NRG24110320240242035
|
12/03/2024
|
KHUSHPINDER KAUR
|
2612005WL008152
|
KHUSHPINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944635
|
|
KHUSHPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
769
|
Faridkot
|
PB-12-005-042-001/67
(KILA NAU)
|
2612005000NRG24110320240242065
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944795
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
Faridkot
|
PB-12-005-063-001/232
(PIPLI NAVI)
|
2612005000NRG24100320240240280
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152944560
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
771
|
Faridkot
|
PB-12-005-063-001/232
(PIPLI NAVI)
|
2612005000NRG24100320240240279
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944559
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24100320240241335
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008137
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945031
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
773
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24100320240241336
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008137
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152945032
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
774
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24100320240241366
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008137
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944496
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24100320240241367
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008137
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944497
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Faridkot
|
PB-12-005-088-001/175
(FARIDKOT RURAL)
|
2612005000NRG24100320240239536
|
12/03/2024
|
NARINDER SINGH
|
2612005WL008117
|
NARINDER SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944522
|
|
NARINDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
777
|
Faridkot
|
PB-12-005-090-001/8
(HARDIALIANA)
|
2612005000NRG24100320240241142
|
12/03/2024
|
Paramjeet Kaur
|
2612005WL008135
|
Paramjeet Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944494
|
|
MANPREET SINGH S/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
778
|
Faridkot
|
PB-12-005-063-001/249
(PIPLI NAVI)
|
2612005000NRG24100320240240282
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00552
|
DCBL0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944723
|
|
VEERPAL KAUR
|
DCB BANK LTD(607290)
|
|
779
|
Faridkot
|
PB-12-005-063-001/249
(PIPLI NAVI)
|
2612005000NRG24100320240240281
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00552
|
DCBL0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944722
|
|
VEERPAL KAUR
|
DCB BANK LTD(607290)
|
|
780
|
Faridkot
|
PB-12-005-063-001/515
(PIPLI NAVI)
|
2612005000NRG24100320240240329
|
12/03/2024
|
CHARNPREET KAUR
|
2612005WL008125
|
CHARNPREET KAUR
|
00552
|
DCBL0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944958
|
|
CHARANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
781
|
Faridkot
|
PB-12-005-063-001/118
(PIPLI NAVI)
|
2612005000NRG24100320240240237
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008125
|
GURMAIL SINGH
|
00555
|
YESB0000271
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945086
|
|
GURMEL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
782
|
Faridkot
|
PB-12-005-063-001/118
(PIPLI NAVI)
|
2612005000NRG24100320240240236
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008125
|
GURMAIL SINGH
|
00555
|
YESB0000271
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152945085
|
|
GURMEL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
783
|
Faridkot
|
PB-12-005-001-001/63
(ARIAN WALA KALAN)
|
2612005000NRG24110320240241896
|
12/03/2024
|
Chand Singh
|
2612005WL008152
|
Chand Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944377
|
|
CHAND SINGH S/O JETHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
784
|
Faridkot
|
PB-12-005-008-001/121
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240045
|
12/03/2024
|
AMRITPAL KAUR
|
2612005WL008125
|
AMRITPAL KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944385
|
|
AMRITPAL DO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
785
|
Faridkot
|
PB-12-005-008-001/134
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240061
|
12/03/2024
|
BHINDER SINGH
|
2612005WL008125
|
BHINDER SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944346
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Faridkot
|
PB-12-005-008-001/157
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240090
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944379
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Faridkot
|
PB-12-005-008-001/157
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240089
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944378
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Faridkot
|
PB-12-005-008-001/191
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240112
|
12/03/2024
|
RAJU SINGH
|
2612005WL008125
|
RAJU SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944382
|
|
RAJU SINGH S O GITTE
|
BANK OF BARODA(606985)
|
|
789
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240136
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944374
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240134
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944375
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Faridkot
|
PB-12-005-008-001/39-A
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240143
|
12/03/2024
|
Basant Singh
|
2612005WL008125
|
Basant Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944381
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Faridkot
|
PB-12-005-008-001/39-A
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240145
|
12/03/2024
|
Basant Singh
|
2612005WL008125
|
Basant Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152944380
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Faridkot
|
PB-12-005-008-001/71
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240162
|
12/03/2024
|
Pawanpreet Kaur
|
2612005WL008125
|
Pawanpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152944347
|
|
PAWANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
794
|
Faridkot
|
PB-12-005-008-001/91
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240173
|
12/03/2024
|
Jagdeep kaur
|
2612005WL008125
|
Jagdeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152944376
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Faridkot
|
PB-12-005-063-001/6
(PIPLI NAVI)
|
2612005000NRG24100320240240340
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944383
|
|
KULDEEP KAUR W/O DILBAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
796
|
Faridkot
|
PB-12-005-063-001/6
(PIPLI NAVI)
|
2612005000NRG24100320240240338
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152944384
|
|
KULDEEP KAUR W/O DILBAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1179882
|
1179882
|
|
|
|
|
|
|
|