|
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-12-005-104-001/175
(Gobind Nagar)
|
2612005000NRG24131220230196920
|
13/12/2023
|
RAJBIR SINGH
|
2612005WL006462
|
RAJBIR SINGH
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600268
|
|
RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/120
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196867
|
13/12/2023
|
KULWANT KAUR
|
2612005WL006462
|
KULWANT KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600242
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-040-001/116
(KABALWALA)
|
2612005000NRG24131220230196977
|
13/12/2023
|
LAKWINDER KAUR
|
2612005WL006463
|
LAKWINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600278
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Faridkot
|
PB-12-005-040-001/144
(KABALWALA)
|
2612005000NRG24131220230196999
|
13/12/2023
|
PARAMJIT KAUR
|
2612005WL006463
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600282
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-040-001/189
(KABALWALA)
|
2612005000NRG24131220230197013
|
13/12/2023
|
Sukhpreet kaur
|
2612005WL006463
|
Sukhpreet kaur
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600281
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Faridkot
|
PB-12-005-040-001/196
(KABALWALA)
|
2612005000NRG24131220230197018
|
13/12/2023
|
Reshama Rani
|
2612005WL006463
|
Reshama Rani
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158600279
|
|
RESHMA RANI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Faridkot
|
PB-12-005-040-001/217
(KABALWALA)
|
2612005000NRG24131220230197022
|
13/12/2023
|
Kashmir singh
|
2612005WL006463
|
Kashmir singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600276
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-040-001/62
(KABALWALA)
|
2612005000NRG24131220230197061
|
13/12/2023
|
SUKHMAN KAUR
|
2612005WL006463
|
SUKHMAN KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600277
|
|
SUKHMAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Faridkot
|
PB-12-005-040-001/71
(KABALWALA)
|
2612005000NRG24131220230197069
|
13/12/2023
|
BALJIT KAUR
|
2612005WL006463
|
BALJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600280
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-040-001/127
(KABALWALA)
|
2612005000NRG24131220230196983
|
13/12/2023
|
SANDEEP KAUR
|
2612005WL006463
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600188
|
|
SANDEEP KAUR W/O BITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-040-001/137
(KABALWALA)
|
2612005000NRG24131220230196992
|
13/12/2023
|
DAVINDER KAUR
|
2612005WL006463
|
DAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600187
|
|
DAVINDER KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-040-001/261
(KABALWALA)
|
2612005000NRG24131220230197025
|
13/12/2023
|
Sukhdev singh
|
2612005WL006463
|
Sukhdev singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600189
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Faridkot
|
PB-12-005-047-001/13
(MACHAKI KHURD)
|
2612005000NRG24121220230196798
|
13/12/2023
|
HARPAL SINGH
|
2612005WL006459
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600191
|
|
HARPAL SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-047-001/15
(MACHAKI KHURD)
|
2612005000NRG24121220230196799
|
13/12/2023
|
PARAMJEET KAUR
|
2612005WL006459
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600206
|
|
PARMJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-047-001/171
(MACHAKI KHURD)
|
2612005000NRG24121220230196800
|
13/12/2023
|
PREETAM SINGH
|
2612005WL006459
|
PREETAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600205
|
|
PRITAM SINGH C/O JAGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-047-001/18
(MACHAKI KHURD)
|
2612005000NRG24121220230196801
|
13/12/2023
|
JASWINDER SINGH
|
2612005WL006459
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600190
|
|
JASWINDER SINGH & CHARANJIT KAUR (JT.A/C
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-047-001/54
(MACHAKI KHURD)
|
2612005000NRG24121220230196804
|
13/12/2023
|
MEHAL SINGH
|
2612005WL006459
|
MEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600204
|
|
MAHILA SINGH S/O NACHHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-047-001/56
(MACHAKI KHURD)
|
2612005000NRG24121220230196805
|
13/12/2023
|
CHARANJEET KAUR
|
2612005WL006459
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600207
|
|
CHARANJIT KAUR WO TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-047-001/84
(MACHAKI KHURD)
|
2612005000NRG24121220230196806
|
13/12/2023
|
GURDEEP KAUR
|
2612005WL006459
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600192
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-048-001/420
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196888
|
13/12/2023
|
GURJEET KAUR
|
2612005WL006462
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600208
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-040-001/61
(KABALWALA)
|
2612005000NRG24131220230197060
|
13/12/2023
|
JASVEER KAUR
|
2612005WL006463
|
JASVEER KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600254
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-040-001/167
(KABALWALA)
|
2612005000NRG24131220230197005
|
13/12/2023
|
JASVEER KAUR
|
2612005WL006463
|
JASVEER KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600251
|
|
SURJEET SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-040-001/170
(KABALWALA)
|
2612005000NRG24131220230197006
|
13/12/2023
|
jagraj singh
|
2612005WL006463
|
jagraj singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600255
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Faridkot
|
PB-12-005-040-001/172
(KABALWALA)
|
2612005000NRG24131220230197008
|
13/12/2023
|
CHARANJIT KAUR
|
2612005WL006463
|
CHARANJIT KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600257
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Faridkot
|
PB-12-005-040-001/216
(KABALWALA)
|
2612005000NRG24131220230197021
|
13/12/2023
|
Gian kaur
|
2612005WL006463
|
Gian kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600256
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Faridkot
|
PB-12-005-040-001/59
(KABALWALA)
|
2612005000NRG24131220230197056
|
13/12/2023
|
SUKHDEEP KAUR
|
2612005WL006463
|
SUKHDEEP KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600253
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Faridkot
|
PB-12-005-040-001/60
(KABALWALA)
|
2612005000NRG24131220230197057
|
13/12/2023
|
KAKA SINGH
|
2612005WL006463
|
KAKA SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600252
|
|
KAKA SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-040-001/118
(KABALWALA)
|
2612005000NRG24131220230196979
|
13/12/2023
|
MITHU SINGH
|
2612005WL006463
|
MITHU SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600202
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-040-001/116
(KABALWALA)
|
2612005000NRG24131220230196978
|
13/12/2023
|
SONU KAUR
|
2612005WL006463
|
SONU KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600285
|
|
Ms. Sonu Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-040-001/11
(KABALWALA)
|
2612005000NRG24131220230196974
|
13/12/2023
|
Navjot kaur
|
2612005WL006463
|
Navjot kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600275
|
|
Master. NAVJOT KAUR
|
INDIAN BANK(607105)
|
|
31
|
Faridkot
|
PB-12-005-040-001/41
(KABALWALA)
|
2612005000NRG24131220230197041
|
13/12/2023
|
RUPINDER KAUR
|
2612005WL006463
|
RUPINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158600316
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Faridkot
|
PB-12-005-048-001/10
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196866
|
13/12/2023
|
GURMAIL KAUR
|
2612005WL006462
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600286
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
33
|
Faridkot
|
PB-12-005-048-001/128
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196869
|
13/12/2023
|
BALWANT KAUR
|
2612005WL006462
|
BALWANT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600261
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
34
|
Faridkot
|
PB-12-005-048-001/137
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196870
|
13/12/2023
|
MAHINDER KAUR
|
2612005WL006462
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600271
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-048-001/142
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196871
|
13/12/2023
|
PALWINDER KAUR
|
2612005WL006462
|
PALWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600272
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-048-001/143
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196872
|
13/12/2023
|
MANDEEP KAUR
|
2612005WL006462
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600274
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-048-001/147
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196873
|
13/12/2023
|
PARDEEP KAUR
|
2612005WL006462
|
PARDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600270
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-048-001/164
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196875
|
13/12/2023
|
IQBAL KAUR
|
2612005WL006462
|
IQBAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600273
|
|
Mrs. IQBAL KAUR
|
INDIAN BANK(607105)
|
|
39
|
Faridkot
|
PB-12-005-048-001/180
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196876
|
13/12/2023
|
HARBANS KAUR
|
2612005WL006462
|
HARBANS KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600267
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Faridkot
|
PB-12-005-048-001/181
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196877
|
13/12/2023
|
JASPAL KAUR
|
2612005WL006462
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600264
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-048-001/187
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196878
|
13/12/2023
|
JARNAIL KAUR
|
2612005WL006462
|
JARNAIL KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600265
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Faridkot
|
PB-12-005-048-001/205
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196880
|
13/12/2023
|
JASVIR KAUR
|
2612005WL006462
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600284
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Faridkot
|
PB-12-005-048-001/206
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196881
|
13/12/2023
|
SUKHJEET KAUR
|
2612005WL006462
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600283
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-048-001/256
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196882
|
13/12/2023
|
SUKHPREET KAUR
|
2612005WL006462
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600287
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-048-001/31
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196885
|
13/12/2023
|
JASVIR KAUR
|
2612005WL006462
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600262
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-048-001/489
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196893
|
13/12/2023
|
BEANT KAUR
|
2612005WL006462
|
BEANT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600258
|
|
BEANT KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-048-001/56
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196895
|
13/12/2023
|
BALJINDER KAUR
|
2612005WL006462
|
BALJINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1158600263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Faridkot
|
PB-12-005-048-001/78
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196899
|
13/12/2023
|
SUKHCHAIN KAUR
|
2612005WL006462
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600269
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
49
|
Faridkot
|
PB-12-005-048-001/85
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196900
|
13/12/2023
|
KULWINDER KAUR
|
2612005WL006462
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600266
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-091-001/352
(BABA FARID NAGAR)
|
2612005000NRG24131220230196913
|
13/12/2023
|
GURPREET SINGH
|
2612005WL006462
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600315
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-047-001/24
(MACHAKI KHURD)
|
2612005000NRG24121220230196802
|
13/12/2023
|
HARWINDER KAUR
|
2612005WL006459
|
HARWINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600203
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24121220230196803
|
13/12/2023
|
MAJOR SINGH
|
2612005WL006459
|
MAJOR SINGH
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600212
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-006-001/183
(BEGU WALA)
|
2612005000NRG24131220230196809
|
13/12/2023
|
Jaspreet Kaur
|
2612005WL006460
|
Jaspreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600193
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-026-001/106
(DALEY WALA)
|
2612005000NRG24131220230196928
|
13/12/2023
|
GURDIYAL SINGH
|
2612005WL006463
|
GURDIYAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600172
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-026-001/11
(DALEY WALA)
|
2612005000NRG24131220230196929
|
13/12/2023
|
VEER SINGH
|
2612005WL006463
|
VEER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600150
|
|
VEER SINGH SO ASHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-026-001/119
(DALEY WALA)
|
2612005000NRG24131220230196930
|
13/12/2023
|
KASHMIR SINGH
|
2612005WL006463
|
KASHMIR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600175
|
|
Kashmir Singh
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-026-001/124
(DALEY WALA)
|
2612005000NRG24131220230196932
|
13/12/2023
|
KULDEEP KAUR
|
2612005WL006463
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600174
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-026-001/146
(DALEY WALA)
|
2612005000NRG24131220230196933
|
13/12/2023
|
GURLAL SINGH
|
2612005WL006463
|
GURLAL SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600177
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
Faridkot
|
PB-12-005-026-001/146
(DALEY WALA)
|
2612005000NRG24131220230196934
|
13/12/2023
|
MANPREET KAUR
|
2612005WL006463
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600178
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-026-001/19
(DALEY WALA)
|
2612005000NRG24131220230196935
|
13/12/2023
|
jasveer kaur
|
2612005WL006463
|
jasveer kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600169
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Faridkot
|
PB-12-005-026-001/20
(DALEY WALA)
|
2612005000NRG24131220230196936
|
13/12/2023
|
HARPREET KAUR
|
2612005WL006463
|
HARPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600159
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-026-001/23
(DALEY WALA)
|
2612005000NRG24131220230196937
|
13/12/2023
|
NIRMAL SINGH
|
2612005WL006463
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158600214
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-026-001/29
(DALEY WALA)
|
2612005000NRG24131220230196939
|
13/12/2023
|
HARJIT KAUR
|
2612005WL006463
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600132
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-026-001/29
(DALEY WALA)
|
2612005000NRG24131220230196938
|
13/12/2023
|
kewaljeet singh
|
2612005WL006463
|
kewaljeet singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600163
|
|
KEWALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-026-001/34
(DALEY WALA)
|
2612005000NRG24131220230196940
|
13/12/2023
|
SWARAN SINGH
|
2612005WL006463
|
SWARAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600143
|
|
SWARAN SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-026-001/35
(DALEY WALA)
|
2612005000NRG24131220230196941
|
13/12/2023
|
GURLAL SINGH
|
2612005WL006463
|
GURLAL SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600138
|
|
GURLAL SINGH SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-026-001/37
(DALEY WALA)
|
2612005000NRG24131220230196942
|
13/12/2023
|
RAMANDEEP KAUR
|
2612005WL006463
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600165
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Faridkot
|
PB-12-005-026-001/38
(DALEY WALA)
|
2612005000NRG24131220230196943
|
13/12/2023
|
KULWINDER SINGH
|
2612005WL006463
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600149
|
|
KULWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
69
|
Faridkot
|
PB-12-005-026-001/38
(DALEY WALA)
|
2612005000NRG24131220230196944
|
13/12/2023
|
SUKHPREET KAUR
|
2612005WL006463
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600164
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-026-001/41
(DALEY WALA)
|
2612005000NRG24131220230196945
|
13/12/2023
|
BALJINDER KAUR
|
2612005WL006463
|
BALJINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600195
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-026-001/43
(DALEY WALA)
|
2612005000NRG24131220230196947
|
13/12/2023
|
BALJEET SINGH
|
2612005WL006463
|
BALJEET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158600119
|
|
BALJEET SINGH SO GULBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Faridkot
|
PB-12-005-026-001/47
(DALEY WALA)
|
2612005000NRG24131220230196949
|
13/12/2023
|
MAKHAN SINGH
|
2612005WL006463
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600213
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-026-001/5
(DALEY WALA)
|
2612005000NRG24131220230196950
|
13/12/2023
|
GURJIT SINGH
|
2612005WL006463
|
GURJIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600120
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-026-001/54
(DALEY WALA)
|
2612005000NRG24131220230196953
|
13/12/2023
|
Avtar Singh
|
2612005WL006463
|
Avtar Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600220
|
|
AVTAR SINGH AND DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-026-001/55
(DALEY WALA)
|
2612005000NRG24131220230196956
|
13/12/2023
|
CHARANJIT KAUR
|
2612005WL006463
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600168
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-026-001/55
(DALEY WALA)
|
2612005000NRG24131220230196955
|
13/12/2023
|
Gurbaj Singh
|
2612005WL006463
|
Gurbaj Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600137
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-026-001/6
(DALEY WALA)
|
2612005000NRG24131220230196957
|
13/12/2023
|
GURDEEP SINGH
|
2612005WL006463
|
GURDEEP SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158600157
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-026-001/6
(DALEY WALA)
|
2612005000NRG24131220230196958
|
13/12/2023
|
PARKASH KAUR
|
2612005WL006463
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600215
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-026-001/64
(DALEY WALA)
|
2612005000NRG24131220230196959
|
13/12/2023
|
Kulwinder Kaur
|
2612005WL006463
|
Kulwinder Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600129
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-026-001/66
(DALEY WALA)
|
2612005000NRG24131220230196960
|
13/12/2023
|
JASKARAN SINGH
|
2612005WL006463
|
JASKARAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600196
|
|
JASKARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
Faridkot
|
PB-12-005-026-001/7
(DALEY WALA)
|
2612005000NRG24131220230196962
|
13/12/2023
|
MANJIT KAUR KHALSA
|
2612005WL006463
|
MANJIT KAUR KHALSA
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600162
|
|
MANJIT KAUR KHALSA WO KASHMIR SINGH KHAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-026-001/71
(DALEY WALA)
|
2612005000NRG24131220230196963
|
13/12/2023
|
Manjeet Kaur
|
2612005WL006463
|
Manjeet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600219
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-026-001/72
(DALEY WALA)
|
2612005000NRG24131220230196964
|
13/12/2023
|
Mahinder Singh
|
2612005WL006463
|
Mahinder Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600134
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-026-001/73
(DALEY WALA)
|
2612005000NRG24131220230196965
|
13/12/2023
|
Joginder Singh
|
2612005WL006463
|
Joginder Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600142
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-026-001/79
(DALEY WALA)
|
2612005000NRG24131220230196966
|
13/12/2023
|
SIMARJEET KAUR
|
2612005WL006463
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600160
|
|
SIMARJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-026-001/84
(DALEY WALA)
|
2612005000NRG24131220230196968
|
13/12/2023
|
ZORA SINGH
|
2612005WL006463
|
ZORA SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600217
|
|
ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-026-001/9
(DALEY WALA)
|
2612005000NRG24131220230196969
|
13/12/2023
|
PARAMJEET SINGH
|
2612005WL006463
|
PARAMJEET SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158600144
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-040-001/103
(KABALWALA)
|
2612005000NRG24131220230196970
|
13/12/2023
|
KULWINDER KAUR
|
2612005WL006463
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600335
|
|
KULWINDER KAUR W/O GURPYAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-040-001/106
(KABALWALA)
|
2612005000NRG24131220230196971
|
13/12/2023
|
PRITAM KAUR
|
2612005WL006463
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600333
|
|
MRS PREETAM KAUR WO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Faridkot
|
PB-12-005-040-001/107
(KABALWALA)
|
2612005000NRG24131220230196972
|
13/12/2023
|
SIMARJEET KAUR
|
2612005WL006463
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600151
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-040-001/108
(KABALWALA)
|
2612005000NRG24131220230196973
|
13/12/2023
|
MALKIT SINGH
|
2612005WL006463
|
MALKIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600329
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-040-001/110
(KABALWALA)
|
2612005000NRG24131220230196975
|
13/12/2023
|
NASEEB KAUR
|
2612005WL006463
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600332
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Faridkot
|
PB-12-005-040-001/115
(KABALWALA)
|
2612005000NRG24131220230196976
|
13/12/2023
|
CHARANJIT KAUR
|
2612005WL006463
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600331
|
|
CHARANJEET KAUR.
|
HDFC BANK LTD(607152)
|
|
94
|
Faridkot
|
PB-12-005-040-001/119
(KABALWALA)
|
2612005000NRG24131220230196980
|
13/12/2023
|
Heera Singh
|
2612005WL006463
|
Heera Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600198
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
95
|
Faridkot
|
PB-12-005-040-001/124
(KABALWALA)
|
2612005000NRG24131220230196981
|
13/12/2023
|
NIRMAL SINGH
|
2612005WL006463
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600121
|
|
NIRMAL SINGH /O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-040-001/125
(KABALWALA)
|
2612005000NRG24131220230196982
|
13/12/2023
|
Surinder kaur
|
2612005WL006463
|
Surinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600171
|
|
SURINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-040-001/128
(KABALWALA)
|
2612005000NRG24131220230196984
|
13/12/2023
|
AMARJIT KAUR
|
2612005WL006463
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600127
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-040-001/13
(KABALWALA)
|
2612005000NRG24131220230196985
|
13/12/2023
|
MARA SINGH
|
2612005WL006463
|
MARA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600139
|
|
MARHA SINGH SO MEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-040-001/130
(KABALWALA)
|
2612005000NRG24131220230196986
|
13/12/2023
|
BALJEET KAUR
|
2612005WL006463
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600124
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-040-001/134
(KABALWALA)
|
2612005000NRG24131220230196987
|
13/12/2023
|
DALJEET KAUR
|
2612005WL006463
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600122
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Faridkot
|
PB-12-005-040-001/134
(KABALWALA)
|
2612005000NRG24131220230196988
|
13/12/2023
|
DHALWINDER SINGH
|
2612005WL006463
|
DHALWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600133
|
|
DHALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-040-001/135
(KABALWALA)
|
2612005000NRG24131220230196989
|
13/12/2023
|
SINGHA SINGH
|
2612005WL006463
|
SINGHA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600197
|
|
SINGHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-040-001/136
(KABALWALA)
|
2612005000NRG24131220230196990
|
13/12/2023
|
Paramjit kaur
|
2612005WL006463
|
Paramjit kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600145
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Faridkot
|
PB-12-005-040-001/137
(KABALWALA)
|
2612005000NRG24131220230196991
|
13/12/2023
|
LAKHWINDER SINGH
|
2612005WL006463
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600123
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-040-001/138
(KABALWALA)
|
2612005000NRG24131220230196993
|
13/12/2023
|
GURMAIL KAUR
|
2612005WL006463
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600218
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-040-001/139
(KABALWALA)
|
2612005000NRG24131220230196994
|
13/12/2023
|
AMANDEEP KAUR
|
2612005WL006463
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600131
|
|
AMANDEEP KAUR W O GU
|
BANK OF BARODA(606985)
|
|
107
|
Faridkot
|
PB-12-005-040-001/14
(KABALWALA)
|
2612005000NRG24131220230196995
|
13/12/2023
|
BALDIP KAUR
|
2612005WL006463
|
BALDIP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600156
|
|
BALBIR KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-040-001/141
(KABALWALA)
|
2612005000NRG24131220230196996
|
13/12/2023
|
KARAM SINGH
|
2612005WL006463
|
KARAM SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600125
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-040-001/142
(KABALWALA)
|
2612005000NRG24131220230196997
|
13/12/2023
|
GURDEV KAUR
|
2612005WL006463
|
GURDEV KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600126
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-040-001/143
(KABALWALA)
|
2612005000NRG24131220230196998
|
13/12/2023
|
NASEEB KAUR
|
2612005WL006463
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600128
|
|
NASIB KAUR\
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-040-001/148
(KABALWALA)
|
2612005000NRG24131220230197000
|
13/12/2023
|
SUKHPREET KAUR
|
2612005WL006463
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600136
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Faridkot
|
PB-12-005-040-001/156
(KABALWALA)
|
2612005000NRG24131220230197001
|
13/12/2023
|
PARKASH KAUR
|
2612005WL006463
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600140
|
|
PRAKASH KAUR WO BABALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-040-001/157
(KABALWALA)
|
2612005000NRG24131220230197002
|
13/12/2023
|
JASWINDER KAUR
|
2612005WL006463
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600141
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-040-001/161
(KABALWALA)
|
2612005000NRG24131220230197003
|
13/12/2023
|
Manjeet kaur
|
2612005WL006463
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600170
|
|
MANJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-040-001/166
(KABALWALA)
|
2612005000NRG24131220230197004
|
13/12/2023
|
AMANDEEP KAUR
|
2612005WL006463
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600147
|
|
AMANDEEP KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-040-001/173
(KABALWALA)
|
2612005000NRG24131220230197009
|
13/12/2023
|
SHAMINDER SINGH
|
2612005WL006463
|
SHAMINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600201
|
|
SHAMINDER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Faridkot
|
PB-12-005-040-001/176
(KABALWALA)
|
2612005000NRG24131220230197010
|
13/12/2023
|
Angrej kaur
|
2612005WL006463
|
Angrej kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600167
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Faridkot
|
PB-12-005-040-001/19
(KABALWALA)
|
2612005000NRG24131220230197014
|
13/12/2023
|
GURMEET KAUR
|
2612005WL006463
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600323
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Faridkot
|
PB-12-005-040-001/193
(KABALWALA)
|
2612005000NRG24131220230197017
|
13/12/2023
|
HARJIT KAUR
|
2612005WL006463
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600173
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-040-001/201
(KABALWALA)
|
2612005000NRG24131220230197019
|
13/12/2023
|
Sukhpreet kaur
|
2612005WL006463
|
Sukhpreet kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600166
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Faridkot
|
PB-12-005-040-001/24
(KABALWALA)
|
2612005000NRG24131220230197024
|
13/12/2023
|
PARAMJEET KAUR
|
2612005WL006463
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600153
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-040-001/279
(KABALWALA)
|
2612005000NRG24131220230197032
|
13/12/2023
|
SANDEEP KAUR
|
2612005WL006463
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600179
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Faridkot
|
PB-12-005-040-001/3
(KABALWALA)
|
2612005000NRG24131220230197034
|
13/12/2023
|
JASPAL KAUR
|
2612005WL006463
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600216
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24131220230197036
|
13/12/2023
|
JASWINDER KAUR
|
2612005WL006463
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1158600200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Faridkot
|
PB-12-005-040-001/36
(KABALWALA)
|
2612005000NRG24131220230197037
|
13/12/2023
|
Kulwinder Singh
|
2612005WL006463
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600222
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Faridkot
|
PB-12-005-040-001/38
(KABALWALA)
|
2612005000NRG24131220230197038
|
13/12/2023
|
RANI KAUR
|
2612005WL006463
|
RANI KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158600146
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Faridkot
|
PB-12-005-040-001/39
(KABALWALA)
|
2612005000NRG24131220230197039
|
13/12/2023
|
JAGIR KAUR
|
2612005WL006463
|
JAGIR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600154
|
|
JAGIR KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-040-001/4
(KABALWALA)
|
2612005000NRG24131220230197040
|
13/12/2023
|
PARAMJIT KAUR
|
2612005WL006463
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600321
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Faridkot
|
PB-12-005-040-001/45
(KABALWALA)
|
2612005000NRG24131220230197043
|
13/12/2023
|
KARAMJEET KAUR
|
2612005WL006463
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600158
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-040-001/46
(KABALWALA)
|
2612005000NRG24131220230197044
|
13/12/2023
|
MANJIT KAUR
|
2612005WL006463
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600318
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Faridkot
|
PB-12-005-040-001/49
(KABALWALA)
|
2612005000NRG24131220230197045
|
13/12/2023
|
DARSHAN SINGH
|
2612005WL006463
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600324
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Faridkot
|
PB-12-005-040-001/51
(KABALWALA)
|
2612005000NRG24131220230197050
|
13/12/2023
|
DHARAMPREET SINGH
|
2612005WL006463
|
DHARAMPREET SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600176
|
|
DHARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-040-001/51
(KABALWALA)
|
2612005000NRG24131220230197048
|
13/12/2023
|
KALA SINGH
|
2612005WL006463
|
KALA SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158600199
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-040-001/54
(KABALWALA)
|
2612005000NRG24131220230197052
|
13/12/2023
|
CHARANJEET KAUR
|
2612005WL006463
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600322
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-040-001/55
(KABALWALA)
|
2612005000NRG24131220230197053
|
13/12/2023
|
KULWINDER SINGH
|
2612005WL006463
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600319
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Faridkot
|
PB-12-005-040-001/57
(KABALWALA)
|
2612005000NRG24131220230197054
|
13/12/2023
|
KULWINDER KAUR
|
2612005WL006463
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158600326
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Faridkot
|
PB-12-005-040-001/58
(KABALWALA)
|
2612005000NRG24131220230197055
|
13/12/2023
|
SARABJEET KAUR
|
2612005WL006463
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600152
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
138
|
Faridkot
|
PB-12-005-040-001/60
(KABALWALA)
|
2612005000NRG24131220230197058
|
13/12/2023
|
KULWANT KAUR
|
2612005WL006463
|
KULWANT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600148
|
|
KULWANT KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Faridkot
|
PB-12-005-040-001/64
(KABALWALA)
|
2612005000NRG24131220230197062
|
13/12/2023
|
GAGANDEEP KAUR
|
2612005WL006463
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600225
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
140
|
Faridkot
|
PB-12-005-040-001/67
(KABALWALA)
|
2612005000NRG24131220230197064
|
13/12/2023
|
SUKHWINDER KAUR
|
2612005WL006463
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600317
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Faridkot
|
PB-12-005-040-001/68
(KABALWALA)
|
2612005000NRG24131220230197065
|
13/12/2023
|
BALJEET KAUR
|
2612005WL006463
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600223
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-040-001/69
(KABALWALA)
|
2612005000NRG24131220230197067
|
13/12/2023
|
DALJEET KAUR
|
2612005WL006463
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600320
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Faridkot
|
PB-12-005-040-001/70
(KABALWALA)
|
2612005000NRG24131220230197068
|
13/12/2023
|
NIRMAL SINGH
|
2612005WL006463
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600194
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-040-001/72
(KABALWALA)
|
2612005000NRG24131220230197070
|
13/12/2023
|
MANJIT KAUR
|
2612005WL006463
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600224
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Faridkot
|
PB-12-005-040-001/74
(KABALWALA)
|
2612005000NRG24131220230197071
|
13/12/2023
|
SURJIT KAUR
|
2612005WL006463
|
SURJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600221
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Faridkot
|
PB-12-005-040-001/77
(KABALWALA)
|
2612005000NRG24131220230197074
|
13/12/2023
|
SURJEET KAUR
|
2612005WL006463
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600325
|
|
SURJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-040-001/79
(KABALWALA)
|
2612005000NRG24131220230197075
|
13/12/2023
|
REKHA RANI
|
2612005WL006463
|
REKHA RANI
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600135
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
148
|
Faridkot
|
PB-12-005-040-001/81
(KABALWALA)
|
2612005000NRG24131220230197076
|
13/12/2023
|
JASWINDER KAUR
|
2612005WL006463
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600155
|
|
KASHMEER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-040-001/84
(KABALWALA)
|
2612005000NRG24131220230197078
|
13/12/2023
|
SWARAN KAUR
|
2612005WL006463
|
SWARAN KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600327
|
|
SARWAN KAUR
|
CANARA BANK(508532)
|
|
150
|
Faridkot
|
PB-12-005-040-001/86
(KABALWALA)
|
2612005000NRG24131220230197080
|
13/12/2023
|
JAGJEET KAUR
|
2612005WL006463
|
JAGJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600130
|
|
JAGJEET KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Faridkot
|
PB-12-005-040-001/87
(KABALWALA)
|
2612005000NRG24131220230197081
|
13/12/2023
|
PALE SINGH
|
2612005WL006463
|
PALE SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158600328
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-040-001/90
(KABALWALA)
|
2612005000NRG24131220230197083
|
13/12/2023
|
PARAMJIT KAUR
|
2612005WL006463
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600334
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
153
|
Faridkot
|
PB-12-005-040-001/95
(KABALWALA)
|
2612005000NRG24131220230197084
|
13/12/2023
|
MALKIT KAUR
|
2612005WL006463
|
MALKIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600330
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-040-001/97
(KABALWALA)
|
2612005000NRG24131220230197086
|
13/12/2023
|
RAMANDEEP KAUR
|
2612005WL006463
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600161
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144834
|
144834
|
|
|
|
|
|
|
|
|
155
|
Faridkot
|
PB-12-005-047-001/111
(MACHAKI KHURD)
|
2612005000NRG24121220230196797
|
13/12/2023
|
JASPAL KAUR
|
2612005WL006459
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600209
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
Faridkot
|
PB-12-005-006-001/136
(BEGU WALA)
|
2612005000NRG24131220230196807
|
13/12/2023
|
Veerpal Kaur
|
2612005WL006460
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600229
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-006-001/66
(BEGU WALA)
|
2612005000NRG24131220230196811
|
13/12/2023
|
Suba Singh
|
2612005WL006460
|
Suba Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600228
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-091-001/262
(BABA FARID NAGAR)
|
2612005000NRG24131220230196907
|
13/12/2023
|
Bhajan Singh
|
2612005WL006462
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600230
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-091-001/264
(BABA FARID NAGAR)
|
2612005000NRG24131220230196908
|
13/12/2023
|
Naseeb Kaur
|
2612005WL006462
|
Naseeb Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600235
|
|
Naseeb Kaur
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-091-001/285
(BABA FARID NAGAR)
|
2612005000NRG24131220230196909
|
13/12/2023
|
Manpreet Kaur
|
2612005WL006462
|
Manpreet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600233
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-091-001/307
(BABA FARID NAGAR)
|
2612005000NRG24131220230196910
|
13/12/2023
|
MANJIT KAUR
|
2612005WL006462
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600236
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24131220230196914
|
13/12/2023
|
ANGREJ SINGH
|
2612005WL006462
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1158600234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Faridkot
|
PB-12-005-091-001/425
(BABA FARID NAGAR)
|
2612005000NRG24131220230196915
|
13/12/2023
|
CHHINDERPAL KAUR
|
2612005WL006462
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600232
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-091-001/485
(BABA FARID NAGAR)
|
2612005000NRG24131220230196917
|
13/12/2023
|
Jarnail Singh
|
2612005WL006462
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600227
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-091-001/92
(BABA FARID NAGAR)
|
2612005000NRG24131220230196918
|
13/12/2023
|
PRITAM SINGH
|
2612005WL006462
|
PRITAM SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600231
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-108-001/46
(Basti Himmatpura)
|
2612005000NRG24131220230196922
|
13/12/2023
|
SATVEER KAUR
|
2612005WL006462
|
SATVEER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600239
|
|
Satveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24131220230196924
|
13/12/2023
|
GURPREET KAUR
|
2612005WL006462
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600238
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-109-001/8
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24131220230196926
|
13/12/2023
|
PARAMJEET KAUR
|
2612005WL006462
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600237
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-048-001/71
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196897
|
13/12/2023
|
GURDARSHAN SINGH
|
2612005WL006462
|
GURDARSHAN SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158600241
|
|
GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-060-001/213
(PAKHI KALAN)
|
2612005000NRG24131220230196901
|
13/12/2023
|
SUKHRAJ SINGH
|
2612005WL006462
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600240
|
|
SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Faridkot
|
PB-12-005-060-001/403
(PAKHI KALAN)
|
2612005000NRG24131220230196902
|
13/12/2023
|
Gurtej singh
|
2612005WL006462
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600226
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
172
|
Faridkot
|
PB-12-005-026-001/12
(DALEY WALA)
|
2612005000NRG24131220230196931
|
13/12/2023
|
AMLOK SINGH
|
2612005WL006463
|
AMLOK SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158600185
|
|
AMOLAK SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-026-001/41
(DALEY WALA)
|
2612005000NRG24131220230196946
|
13/12/2023
|
DARSHAN SINGH
|
2612005WL006463
|
DARSHAN SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600184
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Faridkot
|
PB-12-005-026-001/43
(DALEY WALA)
|
2612005000NRG24131220230196948
|
13/12/2023
|
SUKHDEEP KAUR
|
2612005WL006463
|
SUKHDEEP KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600181
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Faridkot
|
PB-12-005-026-001/5
(DALEY WALA)
|
2612005000NRG24131220230196951
|
13/12/2023
|
SANDEEP KAUR
|
2612005WL006463
|
SANDEEP KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158600180
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Faridkot
|
PB-12-005-026-001/50
(DALEY WALA)
|
2612005000NRG24131220230196952
|
13/12/2023
|
SUKHDEV KAUR
|
2612005WL006463
|
SUKHDEV KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600182
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Faridkot
|
PB-12-005-026-001/7
(DALEY WALA)
|
2612005000NRG24131220230196961
|
13/12/2023
|
KASHMEER SINGH
|
2612005WL006463
|
KASHMEER SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158600186
|
|
KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-026-001/8
(DALEY WALA)
|
2612005000NRG24131220230196967
|
13/12/2023
|
SURJIT SINGH
|
2612005WL006463
|
SURJIT SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158600183
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
179
|
Faridkot
|
PB-12-005-040-001/202
(KABALWALA)
|
2612005000NRG24131220230197020
|
13/12/2023
|
Simarjeet kaur
|
2612005WL006463
|
Simarjeet kaur
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600245
|
|
SIMARJIT KAUR D/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Faridkot
|
PB-12-005-040-001/88
(KABALWALA)
|
2612005000NRG24131220230197082
|
13/12/2023
|
KULWINDER KAUR
|
2612005WL006463
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600308
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Faridkot
|
PB-12-005-048-001/163-A
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196874
|
13/12/2023
|
SURJEET KAUR
|
2612005WL006462
|
SURJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600211
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Faridkot
|
PB-12-005-048-001/482
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196892
|
13/12/2023
|
GURPREET KAUR
|
2612005WL006462
|
GURPREET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600297
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Faridkot
|
PB-12-005-048-001/60
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196896
|
13/12/2023
|
JASPREET KAUR
|
2612005WL006462
|
JASPREET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600243
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Faridkot
|
PB-12-005-048-001/71
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196898
|
13/12/2023
|
PARMINDER KAUR
|
2612005WL006462
|
PARMINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600247
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Faridkot
|
PB-12-005-091-001/351
(BABA FARID NAGAR)
|
2612005000NRG24131220230196912
|
13/12/2023
|
JAGSIR SINGH
|
2612005WL006462
|
JAGSIR SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600244
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Faridkot
|
PB-12-005-108-001/46
(Basti Himmatpura)
|
2612005000NRG24131220230196921
|
13/12/2023
|
KULWANT SINGH
|
2612005WL006462
|
KULWANT SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600246
|
|
KULWANT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-048-001/127
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196868
|
13/12/2023
|
Bhinder Kaur
|
2612005WL006462
|
Bhinder Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600304
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Faridkot
|
PB-12-005-048-001/19
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196879
|
13/12/2023
|
MALKIT SINGH
|
2612005WL006462
|
MALKIT SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600288
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Faridkot
|
PB-12-005-048-001/282
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196884
|
13/12/2023
|
VEERPAL KAUR
|
2612005WL006462
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600293
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Faridkot
|
PB-12-005-048-001/324
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196886
|
13/12/2023
|
AMANDEEP KAUR
|
2612005WL006462
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600306
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Faridkot
|
PB-12-005-048-001/400
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196887
|
13/12/2023
|
SANTOSH RANI
|
2612005WL006462
|
SANTOSH RANI
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600314
|
|
MRS SANTOKH RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Faridkot
|
PB-12-005-048-001/438
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196889
|
13/12/2023
|
MANPREET KAUR
|
2612005WL006462
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600302
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
193
|
Faridkot
|
PB-12-005-048-001/479
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196891
|
13/12/2023
|
AMARJEET KAUR
|
2612005WL006462
|
AMARJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600305
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Faridkot
|
PB-12-005-104-001/159
(Gobind Nagar)
|
2612005000NRG24131220230196919
|
13/12/2023
|
NAVJOT KAUR
|
2612005WL006462
|
NAVJOT KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600249
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-048-001/273
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196883
|
13/12/2023
|
VEERPAL KAUR
|
2612005WL006462
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600299
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-048-001/479
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196890
|
13/12/2023
|
ANGREJ SINGH
|
2612005WL006462
|
ANGREJ SINGH
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600259
|
|
ANGREZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Faridkot
|
PB-12-005-048-001/526
(MACHAKI MAL SINGH)
|
2612005000NRG24131220230196894
|
13/12/2023
|
Roshni
|
2612005WL006462
|
Roshni
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600289
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
198
|
Faridkot
|
PB-12-005-006-001/14
(BEGU WALA)
|
2612005000NRG24131220230196808
|
13/12/2023
|
BALVIR SINGH
|
2612005WL006460
|
BALVIR SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600250
|
|
BALVEER SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
199
|
Faridkot
|
PB-12-005-088-001/412
(FARIDKOT RURAL)
|
2612005000NRG24131220230196904
|
13/12/2023
|
JASBEER KAUR
|
2612005WL006462
|
JASBEER KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600290
|
|
MRS JASBEER KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Faridkot
|
PB-12-005-088-001/412
(FARIDKOT RURAL)
|
2612005000NRG24131220230196903
|
13/12/2023
|
MANGAL SINGH
|
2612005WL006462
|
MANGAL SINGH
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600292
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
201
|
Faridkot
|
PB-12-005-040-001/178
(KABALWALA)
|
2612005000NRG24131220230197011
|
13/12/2023
|
MANPREET KAUR
|
2612005WL006463
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600303
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Faridkot
|
PB-12-005-040-001/185
(KABALWALA)
|
2612005000NRG24131220230197012
|
13/12/2023
|
CHARANJIT KAUR
|
2612005WL006463
|
CHARANJIT KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600313
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24131220230197016
|
13/12/2023
|
Mandeep singh
|
2612005WL006463
|
Mandeep singh
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600307
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Faridkot
|
PB-12-005-040-001/271
(KABALWALA)
|
2612005000NRG24131220230197029
|
13/12/2023
|
Seema kaur
|
2612005WL006463
|
Seema kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600301
|
|
MRS SEEMA KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Faridkot
|
PB-12-005-040-001/272
(KABALWALA)
|
2612005000NRG24131220230197030
|
13/12/2023
|
Baljeet kaur
|
2612005WL006463
|
Baljeet kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600300
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
Faridkot
|
PB-12-005-040-001/44
(KABALWALA)
|
2612005000NRG24131220230197042
|
13/12/2023
|
CHARANJEET KAUR
|
2612005WL006463
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600309
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Faridkot
|
PB-12-005-040-001/5
(KABALWALA)
|
2612005000NRG24131220230197046
|
13/12/2023
|
TEJA SINGH
|
2612005WL006463
|
TEJA SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600291
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Faridkot
|
PB-12-005-040-001/50
(KABALWALA)
|
2612005000NRG24131220230197047
|
13/12/2023
|
JASPAL KAUR
|
2612005WL006463
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600311
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Faridkot
|
PB-12-005-040-001/53
(KABALWALA)
|
2612005000NRG24131220230197051
|
13/12/2023
|
BOOTA SINGH
|
2612005WL006463
|
BOOTA SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600312
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Faridkot
|
PB-12-005-040-001/61
(KABALWALA)
|
2612005000NRG24131220230197059
|
13/12/2023
|
KAKA SINGH
|
2612005WL006463
|
KAKA SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158600294
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Faridkot
|
PB-12-005-040-001/65
(KABALWALA)
|
2612005000NRG24131220230197063
|
13/12/2023
|
RAMANDEEP KAUR
|
2612005WL006463
|
RAMANDEEP KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158600310
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24131220230197072
|
13/12/2023
|
VEERPAL KAUR
|
2612005WL006463
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158600295
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Faridkot
|
PB-12-005-040-001/83
(KABALWALA)
|
2612005000NRG24131220230197077
|
13/12/2023
|
JASPAL KAUR
|
2612005WL006463
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600298
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-040-001/96
(KABALWALA)
|
2612005000NRG24131220230197085
|
13/12/2023
|
CHARANJEET KAUR
|
2612005WL006463
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600296
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
Faridkot
|
PB-12-005-090-001/25
(HARDIALIANA)
|
2612005000NRG24131220230196905
|
13/12/2023
|
Manjeet Singh
|
2612005WL006462
|
Manjeet Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600260
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-118-001/67
(Pakka No. 4)
|
2612005000NRG24131220230196927
|
13/12/2023
|
JAGJIT SINGH
|
2612005WL006462
|
JAGJIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158600248
|
|
JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
217
|
Faridkot
|
PB-12-005-040-001/273
(KABALWALA)
|
2612005000NRG24131220230197031
|
13/12/2023
|
MANJIT KAUR
|
2612005WL006463
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158600210
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308151
|
308151
|
|
|
|
|
|
|
|