|
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-12-005-107-001/15
(Purani Pipli)
|
2612005000NRG24200320240251949
|
20/03/2024
|
GURSEWAK SINGH
|
2612005WL008542
|
GURSEWAK SINGH
|
00045
|
BARB0FARIDK
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157905933
|
|
GURSEWAK SINGH SO GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-019-001/219
(CHET SINGH WALA)
|
2612005000NRG24200320240251731
|
20/03/2024
|
JAGDEEP KAUR
|
2612005WL008539
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905895
|
|
JASDEEP KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-063-001/100
(PIPLI NAVI)
|
2612005000NRG24200320240251902
|
20/03/2024
|
Gurjeet Kaur
|
2612005WL008542
|
Gurjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905894
|
|
GURJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-075-001/626
(DHUDI)
|
2612005000NRG24200320240251499
|
20/03/2024
|
CHAMKILA SINGH
|
2612005WL008526
|
CHAMKILA SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905930
|
|
CHAMKILA SINGH SO HARDITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-063-001/185
(PIPLI NAVI)
|
2612005000NRG24200320240251910
|
20/03/2024
|
MANJEET KAUR
|
2612005WL008542
|
MANJEET KAUR
|
00051
|
MAHB0001920
|
272
|
272
|
Processed
|
20/04/2024
|
|
3157905931
|
|
MANJEET KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24200320240251643
|
20/03/2024
|
MOHINDER KAUR
|
2612005WL008536
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905990
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-084-001/276
(RATTI RORI)
|
2612005000NRG24200320240251557
|
20/03/2024
|
BABALJEET KAUR
|
2612005WL008529
|
BABALJEET KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905919
|
|
BABALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-024-001/62
(DAGGO ROMANA)
|
2612005000NRG24200320240251515
|
20/03/2024
|
SUKHBIR SINGH
|
2612005WL008527
|
SUKHBIR SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905897
|
|
SUKHBIR SINGH
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-063-001/297
(PIPLI NAVI)
|
2612005000NRG24200320240251931
|
20/03/2024
|
JASWANT KAUR
|
2612005WL008542
|
JASWANT KAUR
|
00078
|
CNRB0018126
|
544
|
544
|
Processed
|
20/04/2024
|
|
3157905896
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-024-001/122
(DAGGO ROMANA)
|
2612005000NRG24200320240251501
|
20/03/2024
|
PARWINDER KAUR
|
2612005WL008527
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905923
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Faridkot
|
PB-12-005-024-001/123
(DAGGO ROMANA)
|
2612005000NRG24200320240251502
|
20/03/2024
|
nirmal singh
|
2612005WL008527
|
nirmal singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905952
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-024-001/130
(DAGGO ROMANA)
|
2612005000NRG24200320240251504
|
20/03/2024
|
AMANDEEP KAUR
|
2612005WL008527
|
AMANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905954
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
13
|
Faridkot
|
PB-12-005-024-001/29
(DAGGO ROMANA)
|
2612005000NRG24200320240251510
|
20/03/2024
|
JASVIR KAUR
|
2612005WL008527
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905924
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Faridkot
|
PB-12-005-024-001/54
(DAGGO ROMANA)
|
2612005000NRG24200320240251513
|
20/03/2024
|
CHARANJIT KAUR
|
2612005WL008527
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905922
|
|
Mrs. CHARANJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Faridkot
|
PB-12-005-024-001/93
(DAGGO ROMANA)
|
2612005000NRG24200320240251521
|
20/03/2024
|
NAVJOT SINGH
|
2612005WL008527
|
NAVJOT SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905953
|
|
NAVJOT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-017-001/134
(CHANIYA)
|
2612005000NRG24200320240251976
|
20/03/2024
|
KAKA SINGH
|
2612005WL008544
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905942
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-017-001/156
(CHANIYA)
|
2612005000NRG24200320240251978
|
20/03/2024
|
DHARA SINGH
|
2612005WL008544
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905941
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24200320240251980
|
20/03/2024
|
GURBAKHAS SINGH
|
2612005WL008544
|
GURBAKHAS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905781
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Faridkot
|
PB-12-005-017-001/252
(CHANIYA)
|
2612005000NRG24200320240251981
|
20/03/2024
|
JEET SINGH
|
2612005WL008544
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905780
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Faridkot
|
PB-12-005-017-001/344
(CHANIYA)
|
2612005000NRG24200320240251983
|
20/03/2024
|
Kuldeep kaur
|
2612005WL008544
|
Kuldeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905782
|
|
KULDEEP KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-019-001/158
(CHET SINGH WALA)
|
2612005000NRG24200320240251723
|
20/03/2024
|
PARAMJIT KAUR
|
2612005WL008539
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905973
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Faridkot
|
PB-12-005-019-001/177
(CHET SINGH WALA)
|
2612005000NRG24200320240251729
|
20/03/2024
|
Veerpal Kaur
|
2612005WL008539
|
Veerpal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906060
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Faridkot
|
PB-12-005-019-001/233
(CHET SINGH WALA)
|
2612005000NRG24200320240251732
|
20/03/2024
|
NASEEB KAUR
|
2612005WL008539
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906061
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-019-001/235
(CHET SINGH WALA)
|
2612005000NRG24200320240251734
|
20/03/2024
|
GURPREET KAUR
|
2612005WL008539
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906059
|
|
GURPREET KAUR W/O JASMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-024-001/153
(DAGGO ROMANA)
|
2612005000NRG24200320240251506
|
20/03/2024
|
BALWANT SINGH
|
2612005WL008527
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905972
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Faridkot
|
PB-12-005-044-001/105
(KOTSUKHIA)
|
2612005000NRG24200320240251457
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL008526
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906053
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Faridkot
|
PB-12-005-044-001/129
(KOTSUKHIA)
|
2612005000NRG24200320240251458
|
20/03/2024
|
SUKHJEET KAUR
|
2612005WL008526
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906028
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Faridkot
|
PB-12-005-044-001/138
(KOTSUKHIA)
|
2612005000NRG24200320240251459
|
20/03/2024
|
BACHITTER SINGH
|
2612005WL008526
|
BACHITTER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906024
|
|
BACHITAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-044-001/146
(KOTSUKHIA)
|
2612005000NRG24200320240251461
|
20/03/2024
|
MANDER SINGH
|
2612005WL008526
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905948
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Faridkot
|
PB-12-005-044-001/170
(KOTSUKHIA)
|
2612005000NRG24200320240251463
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL008526
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906056
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Faridkot
|
PB-12-005-044-001/178
(KOTSUKHIA)
|
2612005000NRG24200320240251464
|
20/03/2024
|
KARAMJEET KAUR
|
2612005WL008526
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906051
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Faridkot
|
PB-12-005-044-001/21
(KOTSUKHIA)
|
2612005000NRG24200320240251465
|
20/03/2024
|
RANI KAUR
|
2612005WL008526
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906050
|
|
RANI KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-044-001/22
(KOTSUKHIA)
|
2612005000NRG24200320240251467
|
20/03/2024
|
KULVEER KAUR
|
2612005WL008526
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906055
|
|
KULVIR KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-044-001/243
(KOTSUKHIA)
|
2612005000NRG24200320240251469
|
20/03/2024
|
CHARANJIT KAUR
|
2612005WL008526
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906030
|
|
CHARANJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Faridkot
|
PB-12-005-044-001/261
(KOTSUKHIA)
|
2612005000NRG24200320240251471
|
20/03/2024
|
AMANDEEP KAUR
|
2612005WL008526
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906052
|
|
AMANDEEP KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Faridkot
|
PB-12-005-044-001/272
(KOTSUKHIA)
|
2612005000NRG24200320240251473
|
20/03/2024
|
AMARJEET KAUR
|
2612005WL008526
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906029
|
|
AMARJIT KAUR WO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-044-001/276
(KOTSUKHIA)
|
2612005000NRG24200320240251475
|
20/03/2024
|
SHINDERPAL KAUR
|
2612005WL008526
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905951
|
|
SHINDERPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Faridkot
|
PB-12-005-044-001/311
(KOTSUKHIA)
|
2612005000NRG24200320240251478
|
20/03/2024
|
AMARJIT KAUR
|
2612005WL008526
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906025
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-044-001/339
(KOTSUKHIA)
|
2612005000NRG24200320240251481
|
20/03/2024
|
AMANDEEP KAUR
|
2612005WL008526
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905950
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-044-001/376
(KOTSUKHIA)
|
2612005000NRG24200320240251484
|
20/03/2024
|
BALJIT KAUR
|
2612005WL008526
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906054
|
|
BALJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-044-001/38
(KOTSUKHIA)
|
2612005000NRG24200320240251485
|
20/03/2024
|
GURMEET KAUR
|
2612005WL008526
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906027
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Faridkot
|
PB-12-005-044-001/39
(KOTSUKHIA)
|
2612005000NRG24200320240251486
|
20/03/2024
|
NIRMAL SINGH
|
2612005WL008526
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905947
|
|
NIRMAL SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-044-001/407
(KOTSUKHIA)
|
2612005000NRG24200320240251487
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL008526
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906026
|
|
PALWINDER KAUR W/O NAMDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-044-001/90
(KOTSUKHIA)
|
2612005000NRG24200320240251497
|
20/03/2024
|
MANJEET KAUR
|
2612005WL008526
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905949
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Faridkot
|
PB-12-005-063-001/12
(PIPLI NAVI)
|
2612005000NRG24200320240251905
|
20/03/2024
|
GAGANDEEP KAUR
|
2612005WL008542
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906020
|
|
Mrs. GAGANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Faridkot
|
PB-12-005-063-001/120
(PIPLI NAVI)
|
2612005000NRG24200320240251906
|
20/03/2024
|
Jasvir Kaur
|
2612005WL008542
|
Jasvir Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906011
|
|
JASBEER KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-063-001/14
(PIPLI NAVI)
|
2612005000NRG24200320240251907
|
20/03/2024
|
GURMEET KAUR
|
2612005WL008542
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905975
|
|
GURMIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-063-001/141
(PIPLI NAVI)
|
2612005000NRG24200320240251908
|
20/03/2024
|
JASWINDER KAUR
|
2612005WL008542
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
544
|
544
|
Processed
|
20/04/2024
|
|
3157905983
|
|
JASWINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-063-001/161
(PIPLI NAVI)
|
2612005000NRG24200320240251909
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL008542
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157906019
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-063-001/192
(PIPLI NAVI)
|
2612005000NRG24200320240251911
|
20/03/2024
|
Manjit Kaur
|
2612005WL008542
|
Manjit Kaur
|
00114
|
UTIB0SFDK03
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157906006
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-063-001/198
(PIPLI NAVI)
|
2612005000NRG24200320240251913
|
20/03/2024
|
NIRMAL SINGH
|
2612005WL008542
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157905978
|
|
NIRMAL SINGH S/O GURDYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Faridkot
|
PB-12-005-063-001/206
(PIPLI NAVI)
|
2612005000NRG24200320240251914
|
20/03/2024
|
AMAN KAUR
|
2612005WL008542
|
AMAN KAUR
|
00114
|
UTIB0SFDK03
|
816
|
816
|
Processed
|
20/04/2024
|
|
3157906007
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
53
|
Faridkot
|
PB-12-005-063-001/208
(PIPLI NAVI)
|
2612005000NRG24200320240251915
|
20/03/2024
|
MANPREET KAUR
|
2612005WL008542
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157905982
|
|
MANPREET KAUR W O PA
|
BANK OF BARODA(606985)
|
|
54
|
Faridkot
|
PB-12-005-063-001/209
(PIPLI NAVI)
|
2612005000NRG24200320240251916
|
20/03/2024
|
KAMALJEET KAUR
|
2612005WL008542
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3157905977
|
|
KAMALJIT KAUR W/O RAMESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Faridkot
|
PB-12-005-063-001/213
(PIPLI NAVI)
|
2612005000NRG24200320240251918
|
20/03/2024
|
AMARJEET KAUR
|
2612005WL008542
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157905976
|
|
AMARJIT KAUR W/O TIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-063-001/22
(PIPLI NAVI)
|
2612005000NRG24200320240251919
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL008542
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157906009
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Faridkot
|
PB-12-005-063-001/248
(Purani Pipli)
|
2612005000NRG24200320240251920
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL008542
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157906018
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24200320240251922
|
20/03/2024
|
BEANT KAUR
|
2612005WL008542
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
816
|
816
|
Processed
|
20/04/2024
|
|
3157906010
|
|
BAGGO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Faridkot
|
PB-12-005-063-001/267
(PIPLI NAVI)
|
2612005000NRG24200320240251924
|
20/03/2024
|
GURMIT KAUR
|
2612005WL008542
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
816
|
816
|
Processed
|
20/04/2024
|
|
3157906012
|
|
GURMEET KAUR W/O BAGHEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG24200320240251926
|
20/03/2024
|
GURWINDER KAUR
|
2612005WL008542
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
544
|
544
|
Processed
|
20/04/2024
|
|
3157906021
|
|
GURWINDER KAUR W/O JALANDHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG24200320240251925
|
20/03/2024
|
JALANDHAR SINGH
|
2612005WL008542
|
JALANDHAR SINGH
|
00114
|
UTIB0SFDK03
|
544
|
544
|
Processed
|
20/04/2024
|
|
3157906015
|
|
Mr. JALANDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Faridkot
|
PB-12-005-063-001/278
(PIPLI NAVI)
|
2612005000NRG24200320240251927
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL008542
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157906008
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-063-001/290
(PIPLI NAVI)
|
2612005000NRG24200320240251928
|
20/03/2024
|
RANJEET KAUR
|
2612005WL008542
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157906014
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-063-001/292
(PIPLI NAVI)
|
2612005000NRG24200320240251929
|
20/03/2024
|
KARAMJEET KAUR
|
2612005WL008542
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
544
|
544
|
Processed
|
20/04/2024
|
|
3157905974
|
|
KARAMJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Faridkot
|
PB-12-005-063-001/294
(PIPLI NAVI)
|
2612005000NRG24200320240251930
|
20/03/2024
|
BALWANT KAUR
|
2612005WL008542
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
816
|
816
|
Processed
|
20/04/2024
|
|
3157906013
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-063-001/321
(PIPLI NAVI)
|
2612005000NRG24200320240251935
|
20/03/2024
|
PARAMJIT KAUR
|
2612005WL008542
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157906016
|
|
PARAMJIT KAUR W/O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Faridkot
|
PB-12-005-063-001/330
(PIPLI NAVI)
|
2612005000NRG24200320240251936
|
20/03/2024
|
MELO KAUR
|
2612005WL008542
|
MELO KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157906017
|
|
MELO KAUR
|
UCO BANK(607066)
|
|
68
|
Faridkot
|
PB-12-005-063-001/344
(PIPLI NAVI)
|
2612005000NRG24200320240251937
|
20/03/2024
|
PARAMJEET KAUR
|
2612005WL008542
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3157905981
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Faridkot
|
PB-12-005-063-001/36
(PIPLI NAVI)
|
2612005000NRG24200320240251939
|
20/03/2024
|
HARWINDER KAUR
|
2612005WL008542
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157906005
|
|
HARWINDER KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Faridkot
|
PB-12-005-063-001/366
(PIPLI NAVI)
|
2612005000NRG24200320240251940
|
20/03/2024
|
AMANDEEP KAUR
|
2612005WL008542
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157905980
|
|
AMANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Faridkot
|
PB-12-005-069-001/8
(SHER SINGH WALA)
|
2612005000NRG24200320240251661
|
20/03/2024
|
TARSEM SINGH
|
2612005WL008536
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906057
|
|
TARSEM SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24200320240251666
|
20/03/2024
|
CHARANJIT KAUR
|
2612005WL008536
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906058
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-084-001/100
(RATTI RORI)
|
2612005000NRG24200320240251524
|
20/03/2024
|
Bhupinder Kaur
|
2612005WL008529
|
Bhupinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906073
|
|
BUPINDER KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Faridkot
|
PB-12-005-084-001/106
(RATTI RORI)
|
2612005000NRG24200320240251525
|
20/03/2024
|
KULDEEP KAUR
|
2612005WL008529
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906062
|
|
KULDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Faridkot
|
PB-12-005-084-001/114
(RATTI RORI)
|
2612005000NRG24200320240251528
|
20/03/2024
|
JASVEER KAUR
|
2612005WL008529
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906069
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Faridkot
|
PB-12-005-084-001/12
(RATTI RORI)
|
2612005000NRG24200320240251529
|
20/03/2024
|
MANPREET KAUR
|
2612005WL008529
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906064
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Faridkot
|
PB-12-005-084-001/123
(RATTI RORI)
|
2612005000NRG24200320240251530
|
20/03/2024
|
MANDEEP KAUR
|
2612005WL008529
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906070
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-084-001/13
(RATTI RORI)
|
2612005000NRG24200320240251533
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL008529
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906075
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-084-001/130
(RATTI RORI)
|
2612005000NRG24200320240251534
|
20/03/2024
|
MANJINDER KAUR
|
2612005WL008529
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905775
|
|
MANJINDER KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Faridkot
|
PB-12-005-084-001/134
(RATTI RORI)
|
2612005000NRG24200320240251536
|
20/03/2024
|
MANJEET KAUR
|
2612005WL008529
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906071
|
|
Mrs. MANJIT KAUR W/O ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
81
|
Faridkot
|
PB-12-005-084-001/141
(RATTI RORI)
|
2612005000NRG24200320240251537
|
20/03/2024
|
JASPREET KAUR
|
2612005WL008529
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905779
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-084-001/15
(RATTI RORI)
|
2612005000NRG24200320240251541
|
20/03/2024
|
SARABJIT KAUR
|
2612005WL008529
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905979
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-084-001/150
(RATTI RORI)
|
2612005000NRG24200320240251542
|
20/03/2024
|
JASWINDER KAUR
|
2612005WL008529
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157905776
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-084-001/169
(RATTI RORI)
|
2612005000NRG24200320240251544
|
20/03/2024
|
MANJEET KAUR
|
2612005WL008529
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906065
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-084-001/18
(RATTI RORI)
|
2612005000NRG24200320240251545
|
20/03/2024
|
kulwinder kaur
|
2612005WL008529
|
kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906074
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Faridkot
|
PB-12-005-084-001/19
(RATTI RORI)
|
2612005000NRG24200320240251546
|
20/03/2024
|
MOHINDER KAUR
|
2612005WL008529
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905774
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-084-001/239
(RATTI RORI)
|
2612005000NRG24200320240251548
|
20/03/2024
|
HARPAL KAUR
|
2612005WL008529
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906066
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-084-001/241
(RATTI RORI)
|
2612005000NRG24200320240251549
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL008529
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905777
|
|
KULWINDER KAUR W/O KULVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-084-001/242
(RATTI RORI)
|
2612005000NRG24200320240251550
|
20/03/2024
|
Manjeet Kaur
|
2612005WL008529
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905778
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-084-001/27
(RATTI RORI)
|
2612005000NRG24200320240251555
|
20/03/2024
|
SUKHRAJ KAUR
|
2612005WL008529
|
SUKHRAJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905946
|
|
SUKHRAJ KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Faridkot
|
PB-12-005-084-001/28
(RATTI RORI)
|
2612005000NRG24200320240251558
|
20/03/2024
|
PARMJIT KAUR
|
2612005WL008529
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906067
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-084-001/31
(RATTI RORI)
|
2612005000NRG24200320240251561
|
20/03/2024
|
NACHHATAR SINGH
|
2612005WL008529
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905943
|
|
NACHATTAR SINGH S/O BAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Faridkot
|
PB-12-005-084-001/33
(RATTI RORI)
|
2612005000NRG24200320240251562
|
20/03/2024
|
PARVEEN KAUR
|
2612005WL008529
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905944
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-084-001/63
(RATTI RORI)
|
2612005000NRG24200320240251567
|
20/03/2024
|
DALJEET KAUR
|
2612005WL008529
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905773
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-084-001/66
(RATTI RORI)
|
2612005000NRG24200320240251569
|
20/03/2024
|
GURRAJINDER KAUR
|
2612005WL008529
|
GURRAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906068
|
|
GURRAJ INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-084-001/87
(RATTI RORI)
|
2612005000NRG24200320240251572
|
20/03/2024
|
GYANWANTI
|
2612005WL008529
|
GYANWANTI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906072
|
|
GIANTI GIANTI
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-084-001/9
(RATTI RORI)
|
2612005000NRG24200320240251574
|
20/03/2024
|
CHARANJIT KAUR
|
2612005WL008529
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906063
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Faridkot
|
PB-12-005-084-001/96
(RATTI RORI)
|
2612005000NRG24200320240251576
|
20/03/2024
|
JASVEER KA
|
2612005WL008529
|
JASVEER KA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905945
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251900
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL008541
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906022
|
|
VEERPAL KAUR W/O JAOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251901
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL008541
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906023
|
|
VEERPAL KAUR W/O JAOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104954
|
104954
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-044-001/228
(KOTSUKHIA)
|
2612005000NRG24200320240251468
|
20/03/2024
|
SATPAL KAUR
|
2612005WL008526
|
SATPAL KAUR
|
00152
|
HDFC0001414
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157905882
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-017-001/345
(CHANIYA)
|
2612005000NRG24200320240251984
|
20/03/2024
|
Balwant Singh
|
2612005WL008544
|
Balwant Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905881
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251898
|
20/03/2024
|
Karamjit Singh
|
2612005WL008541
|
Karamjit Singh
|
00152
|
HDFC0003033
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905883
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251899
|
20/03/2024
|
Karamjit Singh
|
2612005WL008541
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905884
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-063-001/42
(PIPLI NAVI)
|
2612005000NRG24200320240251942
|
20/03/2024
|
MANPREET KAUR
|
2612005WL008542
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157905809
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24200320240251531
|
20/03/2024
|
RAM KUMAR
|
2612005WL008529
|
RAM KUMAR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905888
|
|
Master. Ram Kumar
|
INDIAN BANK(607105)
|
|
107
|
Faridkot
|
PB-12-005-084-001/89
(RATTI RORI)
|
2612005000NRG24200320240251573
|
20/03/2024
|
RAJVEER KAUR
|
2612005WL008529
|
RAJVEER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905932
|
|
Master. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-019-001/82
(CHET SINGH WALA)
|
2612005000NRG24200320240251750
|
20/03/2024
|
SARABJIT KAUR
|
2612005WL008539
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905886
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
109
|
Faridkot
|
PB-12-005-024-001/9
(DAGGO ROMANA)
|
2612005000NRG24200320240251520
|
20/03/2024
|
JASPAL SINGH
|
2612005WL008527
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905889
|
|
Mr. Jaspal Singh
|
INDIAN BANK(607105)
|
|
110
|
Faridkot
|
PB-12-005-063-001/46
(PIPLI NAVI)
|
2612005000NRG24200320240251943
|
20/03/2024
|
KULDIP SINGH
|
2612005WL008542
|
KULDIP SINGH
|
00176
|
IDIB000F007
|
816
|
816
|
Processed
|
20/04/2024
|
|
3157905885
|
|
Mr. Kuldeep Singh .
|
INDIAN BANK(607105)
|
|
111
|
Faridkot
|
PB-12-005-084-001/142
(RATTI RORI)
|
2612005000NRG24200320240251538
|
20/03/2024
|
GURMEET KAUR
|
2612005WL008529
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905890
|
|
Mr. GURMEET KAUR W/O KULBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG24200320240251903
|
20/03/2024
|
PARKASH KAUR
|
2612005WL008542
|
PARKASH KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905960
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-063-001/195
(PIPLI NAVI)
|
2612005000NRG24200320240251912
|
20/03/2024
|
SARBJIT KAUR
|
2612005WL008542
|
SARBJIT KAUR
|
00349
|
PSIB0000089
|
272
|
272
|
Processed
|
20/04/2024
|
|
3157905962
|
|
SARBJIT KAUR W/O ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-063-001/212
(PIPLI NAVI)
|
2612005000NRG24200320240251917
|
20/03/2024
|
AMANDEEP KAUR
|
2612005WL008542
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
272
|
272
|
Processed
|
20/04/2024
|
|
3157905989
|
|
AMANDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-063-001/304
(Purani Pipli)
|
2612005000NRG24200320240251932
|
20/03/2024
|
GURDEV KAUR
|
2612005WL008542
|
GURDEV KAUR
|
00349
|
PSIB0000089
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157905961
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-069-001/261
(SHER SINGH WALA)
|
2612005000NRG24200320240251649
|
20/03/2024
|
Beant Singh
|
2612005WL008536
|
Beant Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905958
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24200320240251523
|
20/03/2024
|
GURBAJ SINGH
|
2612005WL008528
|
GURBAJ SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905959
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-020-001/16
(CHUGHAY WALA)
|
2612005000NRG24200320240251883
|
20/03/2024
|
Baldev Singh
|
2612005WL008541
|
Baldev Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905964
|
|
BALDEV SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-020-001/16
(CHUGHAY WALA)
|
2612005000NRG24200320240251884
|
20/03/2024
|
GURMEET KAUR
|
2612005WL008541
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905965
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24200320240251886
|
20/03/2024
|
GURNEET KAUR
|
2612005WL008541
|
GURNEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905985
|
|
GURJIT KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24200320240251888
|
20/03/2024
|
GURNEET KAUR
|
2612005WL008541
|
GURNEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905986
|
|
GURJIT KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24200320240251887
|
20/03/2024
|
RAJU SINGH
|
2612005WL008541
|
RAJU SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905987
|
|
RAJU SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24200320240251885
|
20/03/2024
|
RAJU SINGH
|
2612005WL008541
|
RAJU SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905988
|
|
RAJU SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24200320240251889
|
20/03/2024
|
KARAMJIT KAUR
|
2612005WL008541
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905966
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24200320240251890
|
20/03/2024
|
KARAMJIT KAUR
|
2612005WL008541
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905967
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-030-001/16
(GHONI WALA)
|
2612005000NRG24200320240251891
|
20/03/2024
|
BALJINDER SINGH
|
2612005WL008541
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905963
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-063-001/567
(PIPLI NAVI)
|
2612005000NRG24200320240251948
|
20/03/2024
|
Manpreet kaur
|
2612005WL008542
|
Manpreet kaur
|
00349
|
PSIB0000142
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157905970
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251894
|
20/03/2024
|
SOHAN SINGH
|
2612005WL008541
|
SOHAN SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905968
|
|
SOHAN SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251895
|
20/03/2024
|
SOHAN SINGH
|
2612005WL008541
|
SOHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905969
|
|
SOHAN SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14117
|
14117
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-019-001/110
(CHET SINGH WALA)
|
2612005000NRG24200320240251707
|
20/03/2024
|
JAGJEET KAUR
|
2612005WL008539
|
JAGJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906046
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-019-001/119
(CHET SINGH WALA)
|
2612005000NRG24200320240251710
|
20/03/2024
|
HARBANS KAUR
|
2612005WL008539
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905785
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-019-001/203
(CHET SINGH WALA)
|
2612005000NRG24200320240251730
|
20/03/2024
|
KARAMJEET KAUR
|
2612005WL008539
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905784
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Faridkot
|
PB-12-005-019-001/234
(CHET SINGH WALA)
|
2612005000NRG24200320240251733
|
20/03/2024
|
SARABJEET KAUR
|
2612005WL008539
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905934
|
|
SARABJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-019-001/236
(CHET SINGH WALA)
|
2612005000NRG24200320240251735
|
20/03/2024
|
MALKEET KAUR
|
2612005WL008539
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905801
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-019-001/44
(CHET SINGH WALA)
|
2612005000NRG24200320240251739
|
20/03/2024
|
SHEELA DEVI
|
2612005WL008539
|
SHEELA DEVI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905800
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-019-001/80
(CHET SINGH WALA)
|
2612005000NRG24200320240251749
|
20/03/2024
|
GIAN KAUR
|
2612005WL008539
|
GIAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905791
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Faridkot
|
PB-12-005-028-001/188
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251617
|
20/03/2024
|
Baldev Singh
|
2612005WL008533
|
Baldev Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905792
|
|
BALDEV SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-028-001/188
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251618
|
20/03/2024
|
Iqbal Kaur
|
2612005WL008533
|
Iqbal Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905797
|
|
IQBAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-028-001/233
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251620
|
20/03/2024
|
POOJA KAUR
|
2612005WL008533
|
POOJA KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905806
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Faridkot
|
PB-12-005-028-001/244
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251621
|
20/03/2024
|
Parakash kaur
|
2612005WL008533
|
Parakash kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905873
|
|
PARAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251622
|
20/03/2024
|
HARPAL KAUR
|
2612005WL008533
|
HARPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905872
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251623
|
20/03/2024
|
Sarabjeet singh
|
2612005WL008533
|
Sarabjeet singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905845
|
|
MR SARBJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Faridkot
|
PB-12-005-028-001/89
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251625
|
20/03/2024
|
IQBAL SINGH
|
2612005WL008533
|
IQBAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905936
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-069-001/1
(SHER SINGH WALA)
|
2612005000NRG24200320240251633
|
20/03/2024
|
CHARNEET KAUR
|
2612005WL008536
|
CHARNEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905876
|
|
CHARNJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24200320240251634
|
20/03/2024
|
IQBAL KAUR
|
2612005WL008536
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905935
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Faridkot
|
PB-12-005-069-001/16
(SHER SINGH WALA)
|
2612005000NRG24200320240251635
|
20/03/2024
|
MANJIT KAUR
|
2612005WL008536
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905788
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-069-001/176
(SHER SINGH WALA)
|
2612005000NRG24200320240251636
|
20/03/2024
|
GAGANDEEP KAUR
|
2612005WL008536
|
GAGANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905798
|
|
GAGANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24200320240251637
|
20/03/2024
|
AMRITPAL KAUR
|
2612005WL008536
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157905803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24200320240251638
|
20/03/2024
|
Gursewak Singh
|
2612005WL008536
|
Gursewak Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905875
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24200320240251639
|
20/03/2024
|
RACHNA RANI
|
2612005WL008536
|
RACHNA RANI
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905874
|
|
RACHNA KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG24200320240251640
|
20/03/2024
|
SURJIT KAUR
|
2612005WL008536
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906045
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-069-001/22
(SHER SINGH WALA)
|
2612005000NRG24200320240251641
|
20/03/2024
|
Kavita Rani
|
2612005WL008536
|
Kavita Rani
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905804
|
|
KAVITA RANI D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
153
|
Faridkot
|
PB-12-005-069-001/228
(SHER SINGH WALA)
|
2612005000NRG24200320240251642
|
20/03/2024
|
MANPREET KAUR
|
2612005WL008536
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906043
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24200320240251644
|
20/03/2024
|
JASVEER SINGH
|
2612005WL008536
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905787
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-069-001/253
(SHER SINGH WALA)
|
2612005000NRG24200320240251645
|
20/03/2024
|
BALWINDER KAUR
|
2612005WL008536
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905807
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-069-001/256
(SHER SINGH WALA)
|
2612005000NRG24200320240251646
|
20/03/2024
|
JASVEER KAUR
|
2612005WL008536
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906047
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24200320240251648
|
20/03/2024
|
Jasvir Kaur
|
2612005WL008536
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905938
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-069-001/262
(SHER SINGH WALA)
|
2612005000NRG24200320240251650
|
20/03/2024
|
Lakhveer Singh
|
2612005WL008536
|
Lakhveer Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157905808
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-069-001/262
(SHER SINGH WALA)
|
2612005000NRG24200320240251651
|
20/03/2024
|
Pawanpreet Kaur
|
2612005WL008536
|
Pawanpreet Kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905805
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24200320240251652
|
20/03/2024
|
JASPREET KAUR
|
2612005WL008536
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906048
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24200320240251653
|
20/03/2024
|
HARPAL SINGH
|
2612005WL008536
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905783
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-069-001/3
(SHER SINGH WALA)
|
2612005000NRG24200320240251654
|
20/03/2024
|
Bohar singh
|
2612005WL008536
|
Bohar singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905844
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Faridkot
|
PB-12-005-069-001/54
(SHER SINGH WALA)
|
2612005000NRG24200320240251655
|
20/03/2024
|
JASWINDER KAUR
|
2612005WL008536
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905802
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-069-001/59
(SHER SINGH WALA)
|
2612005000NRG24200320240251656
|
20/03/2024
|
JASWINDER KAUR
|
2612005WL008536
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905793
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
165
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24200320240251657
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL008536
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906042
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-069-001/66
(SHER SINGH WALA)
|
2612005000NRG24200320240251658
|
20/03/2024
|
BALDEV SINGH
|
2612005WL008536
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905790
|
|
BALDEV SINGH SO NIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24200320240251659
|
20/03/2024
|
Angrej singh
|
2612005WL008536
|
Angrej singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905786
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24200320240251660
|
20/03/2024
|
RANI KAUR
|
2612005WL008536
|
RANI KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905937
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-069-001/80
(SHER SINGH WALA)
|
2612005000NRG24200320240251662
|
20/03/2024
|
VIRPAL KAUR
|
2612005WL008536
|
VIRPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906044
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Faridkot
|
PB-12-005-069-001/81
(SHER SINGH WALA)
|
2612005000NRG24200320240251663
|
20/03/2024
|
BALJEET KAUR
|
2612005WL008536
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905799
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-069-001/84
(SHER SINGH WALA)
|
2612005000NRG24200320240251664
|
20/03/2024
|
BAS SINGH
|
2612005WL008536
|
BAS SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905789
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-069-001/85
(SHER SINGH WALA)
|
2612005000NRG24200320240251665
|
20/03/2024
|
JASVEER KAUR
|
2612005WL008536
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905796
|
|
JASVEER KAUR WO NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24200320240251667
|
20/03/2024
|
BALJEET KAUR
|
2612005WL008536
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905940
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG24200320240251668
|
20/03/2024
|
Balwant singh
|
2612005WL008536
|
Balwant singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905939
|
|
BAWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG24200320240251669
|
20/03/2024
|
Veerpal kaur
|
2612005WL008536
|
Veerpal kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905795
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Faridkot
|
PB-12-005-069-001/97
(SHER SINGH WALA)
|
2612005000NRG24200320240251670
|
20/03/2024
|
Jora singh
|
2612005WL008536
|
Jora singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905794
|
|
JORA SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
177
|
Faridkot
|
PB-12-005-063-001/266
(PIPLI NAVI)
|
2612005000NRG24200320240251923
|
20/03/2024
|
HARMEET KAUR
|
2612005WL008542
|
HARMEET KAUR
|
00349
|
PSIB0021186
|
272
|
272
|
Processed
|
20/04/2024
|
|
3157905847
|
|
HARMEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-063-001/318
(Purani Pipli)
|
2612005000NRG24200320240251933
|
20/03/2024
|
Manpreet kaur
|
2612005WL008542
|
Manpreet kaur
|
00349
|
PSIB0021186
|
544
|
544
|
Processed
|
20/04/2024
|
|
3157906004
|
|
MANPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Faridkot
|
PB-12-005-063-001/320
(PIPLI NAVI)
|
2612005000NRG24200320240251934
|
20/03/2024
|
Kirandeep Kaur
|
2612005WL008542
|
Kirandeep Kaur
|
00349
|
PSIB0021186
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157906031
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Faridkot
|
PB-12-005-063-001/346
(PIPLI NAVI)
|
2612005000NRG24200320240251938
|
20/03/2024
|
SARABJIT KAUR
|
2612005WL008542
|
SARABJIT KAUR
|
00349
|
PSIB0021186
|
272
|
272
|
Processed
|
20/04/2024
|
|
3157906002
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Faridkot
|
PB-12-005-107-001/6
(Purani Pipli)
|
2612005000NRG24200320240251951
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL008542
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157906003
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-019-001/102
(CHET SINGH WALA)
|
2612005000NRG24200320240251706
|
20/03/2024
|
Simran Kaur
|
2612005WL008539
|
Simran Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905848
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
Faridkot
|
PB-12-005-044-001/145
(KOTSUKHIA)
|
2612005000NRG24200320240251460
|
20/03/2024
|
TARSEM SINGH
|
2612005WL008526
|
TARSEM SINGH
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905997
|
|
TARSEM SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-044-001/15
(KOTSUKHIA)
|
2612005000NRG24200320240251462
|
20/03/2024
|
SWARN SINGH
|
2612005WL008526
|
SWARN SINGH
|
00349
|
PSIB0021352
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157905858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Faridkot
|
PB-12-005-044-001/252
(KOTSUKHIA)
|
2612005000NRG24200320240251470
|
20/03/2024
|
NASEEB KAUR
|
2612005WL008526
|
NASEEB KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906000
|
|
NASEEB KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-044-001/273
(KOTSUKHIA)
|
2612005000NRG24200320240251474
|
20/03/2024
|
MANJIT KAUR
|
2612005WL008526
|
MANJIT KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905862
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Faridkot
|
PB-12-005-044-001/326-A
(KOTSUKHIA)
|
2612005000NRG24200320240251480
|
20/03/2024
|
KULDEEP SINGH
|
2612005WL008526
|
KULDEEP SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905859
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Faridkot
|
PB-12-005-044-001/370
(KOTSUKHIA)
|
2612005000NRG24200320240251483
|
20/03/2024
|
IQBAL KAUR
|
2612005WL008526
|
IQBAL KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157905865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Faridkot
|
PB-12-005-044-001/438
(KOTSUKHIA)
|
2612005000NRG24200320240251488
|
20/03/2024
|
Pawanpreet Kaur
|
2612005WL008526
|
Pawanpreet Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905861
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Faridkot
|
PB-12-005-044-001/44
(KOTSUKHIA)
|
2612005000NRG24200320240251489
|
20/03/2024
|
MUKHTIYAR KAUR
|
2612005WL008526
|
MUKHTIYAR KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905998
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Faridkot
|
PB-12-005-044-001/446
(KOTSUKHIA)
|
2612005000NRG24200320240251490
|
20/03/2024
|
Veerpal Kaur
|
2612005WL008526
|
Veerpal Kaur
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905860
|
|
VEERPAL KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
192
|
Faridkot
|
PB-12-005-044-001/460
(KOTSUKHIA)
|
2612005000NRG24200320240251492
|
20/03/2024
|
Ramandeep Kaur
|
2612005WL008526
|
Ramandeep Kaur
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905856
|
|
RAMANDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Faridkot
|
PB-12-005-044-001/517
(KOTSUKHIA)
|
2612005000NRG24200320240251494
|
20/03/2024
|
SANDEEP KAUR
|
2612005WL008526
|
SANDEEP KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905864
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Faridkot
|
PB-12-005-044-001/518
(KOTSUKHIA)
|
2612005000NRG24200320240251495
|
20/03/2024
|
SUKHVEER KAUR
|
2612005WL008526
|
SUKHVEER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905857
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-044-001/74
(KOTSUKHIA)
|
2612005000NRG24200320240251496
|
20/03/2024
|
MANJEET KAUR
|
2612005WL008526
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905999
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-044-001/97
(KOTSUKHIA)
|
2612005000NRG24200320240251498
|
20/03/2024
|
DARBARA SINGH
|
2612005WL008526
|
DARBARA SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905863
|
|
DARBARA SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-024-001/162
(DAGGO ROMANA)
|
2612005000NRG24200320240251508
|
20/03/2024
|
KIRANDEEP KAUR
|
2612005WL008527
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905866
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Faridkot
|
PB-12-005-084-001/108
(RATTI RORI)
|
2612005000NRG24200320240251526
|
20/03/2024
|
SUKHPREET SINGH
|
2612005WL008529
|
SUKHPREET SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905993
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Faridkot
|
PB-12-005-084-001/112
(RATTI RORI)
|
2612005000NRG24200320240251527
|
20/03/2024
|
BALJINDER KAUR
|
2612005WL008529
|
BALJINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905902
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Faridkot
|
PB-12-005-084-001/133
(RATTI RORI)
|
2612005000NRG24200320240251535
|
20/03/2024
|
GURWINDER KAUR
|
2612005WL008529
|
GURWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905996
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Faridkot
|
PB-12-005-084-001/148
(RATTI RORI)
|
2612005000NRG24200320240251539
|
20/03/2024
|
MANPREET KAUR
|
2612005WL008529
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905904
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Faridkot
|
PB-12-005-084-001/149
(RATTI RORI)
|
2612005000NRG24200320240251540
|
20/03/2024
|
IQBAL KAUR
|
2612005WL008529
|
IQBAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905907
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Faridkot
|
PB-12-005-084-001/20
(RATTI RORI)
|
2612005000NRG24200320240251547
|
20/03/2024
|
JASWINDER KAUR
|
2612005WL008529
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905901
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Faridkot
|
PB-12-005-084-001/254
(RATTI RORI)
|
2612005000NRG24200320240251552
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL008529
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905903
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Faridkot
|
PB-12-005-084-001/262
(RATTI RORI)
|
2612005000NRG24200320240251554
|
20/03/2024
|
RAJWANT KAUR
|
2612005WL008529
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905905
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Faridkot
|
PB-12-005-084-001/295
(RATTI RORI)
|
2612005000NRG24200320240251560
|
20/03/2024
|
PRITPAL KAUR
|
2612005WL008529
|
PRITPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157905910
|
A/c Blocked or Frozen
|
|
|
|
207
|
Faridkot
|
PB-12-005-084-001/48
(RATTI RORI)
|
2612005000NRG24200320240251563
|
20/03/2024
|
SUKHDEEP KAUR
|
2612005WL008529
|
SUKHDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905995
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Faridkot
|
PB-12-005-084-001/54
(RATTI RORI)
|
2612005000NRG24200320240251564
|
20/03/2024
|
PARWMINDER KAUR
|
2612005WL008529
|
PARWMINDER KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905869
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Faridkot
|
PB-12-005-084-001/58
(RATTI RORI)
|
2612005000NRG24200320240251565
|
20/03/2024
|
JASWINDER KAUR
|
2612005WL008529
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905994
|
|
JASWINDER KAUR W/O HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24200320240251566
|
20/03/2024
|
AMARJEET KAUR
|
2612005WL008529
|
AMARJEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905870
|
|
AMARJEET KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Faridkot
|
PB-12-005-084-001/64
(RATTI RORI)
|
2612005000NRG24200320240251568
|
20/03/2024
|
RAMESH KAUR
|
2612005WL008529
|
RAMESH KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905871
|
|
RAMESH KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Faridkot
|
PB-12-005-084-001/67
(RATTI RORI)
|
2612005000NRG24200320240251570
|
20/03/2024
|
PARAMJEET KAUR
|
2612005WL008529
|
PARAMJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905867
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Faridkot
|
PB-12-005-084-001/90
(RATTI RORI)
|
2612005000NRG24200320240251575
|
20/03/2024
|
HARDEEP KAUR
|
2612005WL008529
|
HARDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905899
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Faridkot
|
PB-12-005-093-001/12
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251577
|
20/03/2024
|
KAJAL
|
2612005WL008529
|
KAJAL
|
00349
|
PSIB0021365
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157905909
|
Account closed
|
|
|
|
215
|
Faridkot
|
PB-12-005-093-001/13
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251578
|
20/03/2024
|
Kirandeep Kaur
|
2612005WL008529
|
Kirandeep Kaur
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905908
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Faridkot
|
PB-12-005-093-001/14
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251580
|
20/03/2024
|
Harjeet Kaur
|
2612005WL008529
|
Harjeet Kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905900
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Faridkot
|
PB-12-005-093-001/15
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251581
|
20/03/2024
|
AKWANT KAUR
|
2612005WL008529
|
AKWANT KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905906
|
|
AKWANT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Faridkot
|
PB-12-005-093-001/16
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251582
|
20/03/2024
|
SIMARJEET KAUR
|
2612005WL008529
|
SIMARJEET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905911
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Faridkot
|
PB-12-005-093-001/4
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251583
|
20/03/2024
|
JASPREET KAUR
|
2612005WL008529
|
JASPREET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905868
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
220
|
Faridkot
|
PB-12-005-024-001/109
(DAGGO ROMANA)
|
2612005000NRG24200320240251500
|
20/03/2024
|
SANDEEP KAUR
|
2612005WL008527
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905841
|
|
Mrs. SANDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Faridkot
|
PB-12-005-024-001/123
(DAGGO ROMANA)
|
2612005000NRG24200320240251503
|
20/03/2024
|
BALWANT KAUR
|
2612005WL008527
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905835
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
Faridkot
|
PB-12-005-024-001/141
(DAGGO ROMANA)
|
2612005000NRG24200320240251505
|
20/03/2024
|
JORA SINGH
|
2612005WL008527
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905842
|
|
JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
Faridkot
|
PB-12-005-024-001/160
(DAGGO ROMANA)
|
2612005000NRG24200320240251507
|
20/03/2024
|
MALKEET KAUR
|
2612005WL008527
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905839
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
Faridkot
|
PB-12-005-024-001/18
(DAGGO ROMANA)
|
2612005000NRG24200320240251509
|
20/03/2024
|
PARMJEET KAUR
|
2612005WL008527
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905837
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
Faridkot
|
PB-12-005-024-001/36
(DAGGO ROMANA)
|
2612005000NRG24200320240251511
|
20/03/2024
|
HARBANS SINGH
|
2612005WL008527
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905855
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Faridkot
|
PB-12-005-024-001/49
(DAGGO ROMANA)
|
2612005000NRG24200320240251512
|
20/03/2024
|
GURPREET SINGH
|
2612005WL008527
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157905925
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
Faridkot
|
PB-12-005-024-001/57
(DAGGO ROMANA)
|
2612005000NRG24200320240251514
|
20/03/2024
|
ram singh
|
2612005WL008527
|
ram singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905836
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
Faridkot
|
PB-12-005-024-001/66
(DAGGO ROMANA)
|
2612005000NRG24200320240251516
|
20/03/2024
|
PARMJEET KAUR
|
2612005WL008527
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905840
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24200320240251517
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL008527
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905853
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
Faridkot
|
PB-12-005-024-001/72
(DAGGO ROMANA)
|
2612005000NRG24200320240251518
|
20/03/2024
|
GURBINDER SINGH
|
2612005WL008527
|
GURBINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905854
|
|
Mr. GURBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Faridkot
|
PB-12-005-024-001/89
(DAGGO ROMANA)
|
2612005000NRG24200320240251519
|
20/03/2024
|
SANDEEP KAUR
|
2612005WL008527
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905843
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
Faridkot
|
PB-12-005-044-001/266
(KOTSUKHIA)
|
2612005000NRG24200320240251472
|
20/03/2024
|
ROSHAN SINGH
|
2612005WL008526
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905898
|
|
ROSHAN SINGH SO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24200320240251532
|
20/03/2024
|
MANJU
|
2612005WL008529
|
MANJU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905926
|
|
. MANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
Faridkot
|
PB-12-005-084-001/168
(RATTI RORI)
|
2612005000NRG24200320240251543
|
20/03/2024
|
ALVEL SING
|
2612005WL008529
|
ALVEL SING
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906032
|
|
ALVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
Faridkot
|
PB-12-005-084-001/255
(RATTI RORI)
|
2612005000NRG24200320240251553
|
20/03/2024
|
Ninderpal kaur
|
2612005WL008529
|
Ninderpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906033
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Faridkot
|
PB-12-005-084-001/275
(RATTI RORI)
|
2612005000NRG24200320240251556
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL008529
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905846
|
|
MISS VEERPAL KAUR DO IOBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Faridkot
|
PB-12-005-084-001/283
(RATTI RORI)
|
2612005000NRG24200320240251559
|
20/03/2024
|
JASPINDER KAUR
|
2612005WL008529
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905927
|
|
JASPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
Faridkot
|
PB-12-005-084-001/82
(RATTI RORI)
|
2612005000NRG24200320240251571
|
20/03/2024
|
KARAMJIT KAUR
|
2612005WL008529
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905928
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Faridkot
|
PB-12-005-093-001/14
(KOTHE RATTI RODHI)
|
2612005000NRG24200320240251579
|
20/03/2024
|
Tek Singh
|
2612005WL008529
|
Tek Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905838
|
|
Tek Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
240
|
Faridkot
|
PB-12-005-063-001/48
(PIPLI NAVI)
|
2612005000NRG24200320240251945
|
20/03/2024
|
GORA SINGH
|
2612005WL008542
|
GORA SINGH
|
00354
|
PUNB0016800
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3157905971
|
|
GORA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
241
|
Faridkot
|
PB-12-005-030-001/16
(GHONI WALA)
|
2612005000NRG24200320240251892
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL008541
|
SUKHPREET KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905984
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
242
|
Faridkot
|
PB-12-005-019-001/114
(CHET SINGH WALA)
|
2612005000NRG24200320240251708
|
20/03/2024
|
SWARAN KAUR
|
2612005WL008539
|
SWARAN KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905825
|
|
SWARAN KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Faridkot
|
PB-12-005-019-001/118
(CHET SINGH WALA)
|
2612005000NRG24200320240251709
|
20/03/2024
|
RAJ KAUR
|
2612005WL008539
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905824
|
|
RAJ KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Faridkot
|
PB-12-005-019-001/121
(CHET SINGH WALA)
|
2612005000NRG24200320240251711
|
20/03/2024
|
SONIA KAUR
|
2612005WL008539
|
SONIA KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905823
|
|
SONIA KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Faridkot
|
PB-12-005-019-001/129
(CHET SINGH WALA)
|
2612005000NRG24200320240251712
|
20/03/2024
|
CHINDERPAL SINGH
|
2612005WL008539
|
CHINDERPAL SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905817
|
|
SHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
Faridkot
|
PB-12-005-019-001/130
(CHET SINGH WALA)
|
2612005000NRG24200320240251713
|
20/03/2024
|
SURJEET KAUR
|
2612005WL008539
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905819
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
247
|
Faridkot
|
PB-12-005-019-001/132
(CHET SINGH WALA)
|
2612005000NRG24200320240251715
|
20/03/2024
|
DEEPO KAUR
|
2612005WL008539
|
DEEPO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905818
|
|
DEEPO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Faridkot
|
PB-12-005-019-001/133
(CHET SINGH WALA)
|
2612005000NRG24200320240251716
|
20/03/2024
|
AMARJIT SINGH
|
2612005WL008539
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905820
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Faridkot
|
PB-12-005-019-001/138
(CHET SINGH WALA)
|
2612005000NRG24200320240251717
|
20/03/2024
|
PAWANPREET KAUR
|
2612005WL008539
|
PAWANPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905827
|
|
PAWANPREET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Faridkot
|
PB-12-005-019-001/139
(CHET SINGH WALA)
|
2612005000NRG24200320240251718
|
20/03/2024
|
KULWANT KAUR
|
2612005WL008539
|
KULWANT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905828
|
|
KULWANT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Faridkot
|
PB-12-005-019-001/140
(CHET SINGH WALA)
|
2612005000NRG24200320240251719
|
20/03/2024
|
MANJIT KAUR
|
2612005WL008539
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905829
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Faridkot
|
PB-12-005-019-001/144
(CHET SINGH WALA)
|
2612005000NRG24200320240251720
|
20/03/2024
|
GURMEET KAUR
|
2612005WL008539
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905831
|
|
GURMEET KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Faridkot
|
PB-12-005-019-001/150
(CHET SINGH WALA)
|
2612005000NRG24200320240251721
|
20/03/2024
|
JAMNA KAUR
|
2612005WL008539
|
JAMNA KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906049
|
|
Jamna Kaur
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Faridkot
|
PB-12-005-019-001/153
(CHET SINGH WALA)
|
2612005000NRG24200320240251722
|
20/03/2024
|
JASWINDER KAUR
|
2612005WL008539
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905833
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Faridkot
|
PB-12-005-019-001/164
(CHET SINGH WALA)
|
2612005000NRG24200320240251724
|
20/03/2024
|
JAGSIR KAUR
|
2612005WL008539
|
JAGSIR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905832
|
|
JAGSIR KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-019-001/166
(CHET SINGH WALA)
|
2612005000NRG24200320240251725
|
20/03/2024
|
BALVIR KAUR
|
2612005WL008539
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905830
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Faridkot
|
PB-12-005-019-001/167
(CHET SINGH WALA)
|
2612005000NRG24200320240251726
|
20/03/2024
|
SONA KAUR
|
2612005WL008539
|
SONA KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906035
|
|
SONA KAUR
|
AXIS BANK(607153)
|
|
258
|
Faridkot
|
PB-12-005-019-001/171
(CHET SINGH WALA)
|
2612005000NRG24200320240251727
|
20/03/2024
|
AAKO KAUR
|
2612005WL008539
|
AAKO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906034
|
|
AAKO KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Faridkot
|
PB-12-005-019-001/177
(CHET SINGH WALA)
|
2612005000NRG24200320240251728
|
20/03/2024
|
HARBHAGWAN SINGH
|
2612005WL008539
|
HARBHAGWAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905834
|
|
HARBHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
Faridkot
|
PB-12-005-019-001/28
(CHET SINGH WALA)
|
2612005000NRG24200320240251736
|
20/03/2024
|
PARMINDER KAUR
|
2612005WL008539
|
PARMINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905821
|
|
PARMINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Faridkot
|
PB-12-005-019-001/41
(CHET SINGH WALA)
|
2612005000NRG24200320240251738
|
20/03/2024
|
SUMAN DEVI
|
2612005WL008539
|
SUMAN DEVI
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905822
|
|
SUMAN DEVI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Faridkot
|
PB-12-005-019-001/51
(CHET SINGH WALA)
|
2612005000NRG24200320240251740
|
20/03/2024
|
GURMAIL KAUR
|
2612005WL008539
|
GURMAIL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906040
|
|
GURMAIL KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Faridkot
|
PB-12-005-019-001/54
(CHET SINGH WALA)
|
2612005000NRG24200320240251741
|
20/03/2024
|
DALEEP KAUR
|
2612005WL008539
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905815
|
|
DALEEP KAUR W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Faridkot
|
PB-12-005-019-001/56
(CHET SINGH WALA)
|
2612005000NRG24200320240251742
|
20/03/2024
|
PARMJIT KAUR
|
2612005WL008539
|
PARMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906039
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Faridkot
|
PB-12-005-019-001/58
(CHET SINGH WALA)
|
2612005000NRG24200320240251743
|
20/03/2024
|
AMARJIT KAUR
|
2612005WL008539
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906037
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Faridkot
|
PB-12-005-019-001/59
(CHET SINGH WALA)
|
2612005000NRG24200320240251744
|
20/03/2024
|
HARPAL KAUR
|
2612005WL008539
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905812
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Faridkot
|
PB-12-005-019-001/61
(CHET SINGH WALA)
|
2612005000NRG24200320240251745
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL008539
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905813
|
|
VEERPAL KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Faridkot
|
PB-12-005-019-001/63
(CHET SINGH WALA)
|
2612005000NRG24200320240251746
|
20/03/2024
|
BHAJAN KAUR
|
2612005WL008539
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905814
|
|
BHAJAN KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Faridkot
|
PB-12-005-019-001/68
(CHET SINGH WALA)
|
2612005000NRG24200320240251747
|
20/03/2024
|
JAL KAUR
|
2612005WL008539
|
JAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906041
|
|
JAL KAUR W/O MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
270
|
Faridkot
|
PB-12-005-019-001/69
(CHET SINGH WALA)
|
2612005000NRG24200320240251748
|
20/03/2024
|
GANGA SINGH
|
2612005WL008539
|
GANGA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905816
|
|
GANGA SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Faridkot
|
PB-12-005-019-001/91
(CHET SINGH WALA)
|
2612005000NRG24200320240251751
|
20/03/2024
|
RAJ KAUR
|
2612005WL008539
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906038
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Faridkot
|
PB-12-005-019-001/95
(CHET SINGH WALA)
|
2612005000NRG24200320240251752
|
20/03/2024
|
SARABJEET KAUR
|
2612005WL008539
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906036
|
|
MR MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Faridkot
|
PB-12-005-019-001/97
(CHET SINGH WALA)
|
2612005000NRG24200320240251753
|
20/03/2024
|
GURMAIL SINGH
|
2612005WL008539
|
GURMAIL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905826
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
274
|
Faridkot
|
PB-12-005-017-001/22
(CHANIYA)
|
2612005000NRG24200320240251979
|
20/03/2024
|
Krishan Singh
|
2612005WL008544
|
Krishan Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905850
|
|
KRISHAN SINGH S/O DARBAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
275
|
Faridkot
|
PB-12-005-017-001/298
(CHANIYA)
|
2612005000NRG24200320240251982
|
20/03/2024
|
JAGJEET SINGH
|
2612005WL008544
|
JAGJEET SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905851
|
|
JAGJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Faridkot
|
PB-12-005-028-001/221
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251619
|
20/03/2024
|
Veerpal Kaur
|
2612005WL008533
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905852
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
277
|
Faridkot
|
PB-12-005-044-001/217
(KOTSUKHIA)
|
2612005000NRG24200320240251466
|
20/03/2024
|
RAMANDEEP KAUR
|
2612005WL008526
|
RAMANDEEP KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905915
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Faridkot
|
PB-12-005-044-001/291
(KOTSUKHIA)
|
2612005000NRG24200320240251476
|
20/03/2024
|
GURBHEJ SINGH
|
2612005WL008526
|
GURBHEJ SINGH
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905992
|
|
GURBHEJ SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Faridkot
|
PB-12-005-044-001/30
(KOTSUKHIA)
|
2612005000NRG24200320240251477
|
20/03/2024
|
JASPREET KAUR
|
2612005WL008526
|
JASPREET KAUR
|
00354
|
PUNB0171210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905918
|
|
JASPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Faridkot
|
PB-12-005-044-001/322
(KOTSUKHIA)
|
2612005000NRG24200320240251479
|
20/03/2024
|
MANJIT KAUR
|
2612005WL008526
|
MANJIT KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905917
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Faridkot
|
PB-12-005-044-001/369
(KOTSUKHIA)
|
2612005000NRG24200320240251482
|
20/03/2024
|
KAMALJEET KAUR
|
2612005WL008526
|
KAMALJEET KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905991
|
|
KAMALJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Faridkot
|
PB-12-005-044-001/456
(KOTSUKHIA)
|
2612005000NRG24200320240251491
|
20/03/2024
|
Mukand Singh
|
2612005WL008526
|
Mukand Singh
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905914
|
|
MUKAND SINGH SO JHAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Faridkot
|
PB-12-005-044-001/516
(KOTSUKHIA)
|
2612005000NRG24200320240251493
|
20/03/2024
|
CHINDERPAL KAUR
|
2612005WL008526
|
CHINDERPAL KAUR
|
00354
|
PUNB0171210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157905916
|
|
CHINDERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
284
|
Faridkot
|
PB-12-005-017-001/50
(CHANIYA)
|
2612005000NRG24200320240251985
|
20/03/2024
|
Jarnail Singh
|
2612005WL008544
|
Jarnail Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905929
|
|
JARNAIL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
285
|
Faridkot
|
PB-12-005-084-001/250
(RATTI RORI)
|
2612005000NRG24200320240251551
|
20/03/2024
|
CHARANJEET KAUR
|
2612005WL008529
|
CHARANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905920
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
286
|
Faridkot
|
PB-12-005-028-001/80
(DHAB SHER SINGH WALA)
|
2612005000NRG24200320240251624
|
20/03/2024
|
KULWINDER KAUR
|
2612005WL008533
|
KULWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905956
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
287
|
Faridkot
|
PB-12-005-019-001/131
(CHET SINGH WALA)
|
2612005000NRG24200320240251714
|
20/03/2024
|
MAKHAN SINGH
|
2612005WL008539
|
MAKHAN SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905893
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Faridkot
|
PB-12-005-019-001/32
(CHET SINGH WALA)
|
2612005000NRG24200320240251737
|
20/03/2024
|
LACHMI
|
2612005WL008539
|
LACHMI
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905955
|
|
MRS LAKSHMI WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
289
|
Faridkot
|
PB-12-005-017-001/135-A
(CHANIYA)
|
2612005000NRG24200320240251977
|
20/03/2024
|
Makhan Singh
|
2612005WL008544
|
Makhan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905887
|
|
MAKHAN SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
290
|
Faridkot
|
PB-12-005-017-001/78
(CHANIYA)
|
2612005000NRG24200320240251986
|
20/03/2024
|
Darshan Singh
|
2612005WL008544
|
Darshan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905891
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Faridkot
|
PB-12-005-017-001/82
(CHANIYA)
|
2612005000NRG24200320240251987
|
20/03/2024
|
MANGA SINGH
|
2612005WL008544
|
MANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905892
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Faridkot
|
PB-12-005-069-001/259
(SHER SINGH WALA)
|
2612005000NRG24200320240251647
|
20/03/2024
|
Sumandeep Kaur
|
2612005WL008536
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905921
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
293
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24200320240251522
|
20/03/2024
|
JASVEER KAUR
|
2612005WL008528
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905957
|
|
JASVEER KAUR D/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
294
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251893
|
20/03/2024
|
HARJEET SINGH
|
2612005WL008541
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905880
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Faridkot
|
PB-12-005-111-001/323
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251896
|
20/03/2024
|
VEER SSSINGH
|
2612005WL008541
|
VEER SSSINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157905878
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Faridkot
|
PB-12-005-111-001/323
(Gill Patti Sadhanwala)
|
2612005000NRG24200320240251897
|
20/03/2024
|
VEER SSSINGH
|
2612005WL008541
|
VEER SSSINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905879
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
297
|
Faridkot
|
PB-12-005-063-001/56
(PIPLI NAVI)
|
2612005000NRG24200320240251946
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL008542
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157905877
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
298
|
Faridkot
|
PB-12-005-063-001/249
(PIPLI NAVI)
|
2612005000NRG24200320240251921
|
20/03/2024
|
VEERPAL KAUR
|
2612005WL008542
|
VEERPAL KAUR
|
00552
|
DCBL0000142
|
544
|
544
|
Processed
|
20/04/2024
|
|
3157905912
|
|
VEERPAL KAUR
|
DCB BANK LTD(607290)
|
|
299
|
Faridkot
|
PB-12-005-063-001/47
(PIPLI NAVI)
|
2612005000NRG24200320240251944
|
20/03/2024
|
SUKHPREET KAUR
|
2612005WL008542
|
SUKHPREET KAUR
|
00552
|
DCBL0000142
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3157905913
|
|
SUKHPREET KAUR
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
300
|
Faridkot
|
PB-12-005-107-001/367
(Purani Pipli)
|
2612005000NRG24200320240251950
|
20/03/2024
|
Sukho
|
2612005WL008542
|
Sukho
|
00555
|
YESB0000057
|
272
|
272
|
Processed
|
20/04/2024
|
|
3157905849
|
|
SUKHO W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
301
|
Faridkot
|
PB-12-005-063-001/118
(PIPLI NAVI)
|
2612005000NRG24200320240251904
|
20/03/2024
|
GURMAIL SINGH
|
2612005WL008542
|
GURMAIL SINGH
|
00555
|
YESB0000271
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906001
|
|
GURMEL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
302
|
Faridkot
|
PB-12-005-063-001/40
(PIPLI NAVI)
|
2612005000NRG24200320240251941
|
20/03/2024
|
BITTU SINGH
|
2612005WL008542
|
BITTU SINGH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157905810
|
|
BITTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24200320240251947
|
20/03/2024
|
GURMAIL SINGH
|
2612005WL008542
|
GURMAIL SINGH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3157905811
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394153
|
394153
|
|
|
|
|
|
|
|