|
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-12-005-045-001/291
(MAANI SINGH WALA)
|
2612005000NRG24120620230039819
|
12/06/2023
|
GURWINDER KAUR
|
2612005WL001161
|
GURWINDER KAUR
|
00032
|
UTIB0002304
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999723
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-054-001/15
(MIDDU MANN)
|
2612005000NRG24120620230040281
|
12/06/2023
|
Charnjeet Kaur
|
2612005WL001185
|
Charnjeet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999423
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-054-001/40
(MIDDU MANN)
|
2612005000NRG24120620230040296
|
12/06/2023
|
CHARANJEET KAUR
|
2612005WL001185
|
CHARANJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999626
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-054-001/90
(MIDDU MANN)
|
2612005000NRG24120620230040311
|
12/06/2023
|
PARAMJIT KAUR
|
2612005WL001185
|
PARAMJIT KAUR
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999704
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-061-001/170
(Pakka No. 4)
|
2612005000NRG24120620230039551
|
12/06/2023
|
AMANDEEP KAUR
|
2612005WL001093
|
AMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999665
|
|
GURSEWAK SINGH S/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Faridkot
|
PB-12-005-119-001/11
(Nawan Mehmuana)
|
2612005000NRG24120620230040373
|
12/06/2023
|
manpreet kaur
|
2612005WL001187
|
manpreet kaur
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999709
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-009-001/144
(RAJOWALA)
|
2612005000NRG24120620230040216
|
12/06/2023
|
RAJNI
|
2612005WL001183
|
RAJNI
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999733
|
|
RAJNI D/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-009-001/209
(RAJOWALA)
|
2612005000NRG24120620230040439
|
12/06/2023
|
Sukhjinder Singh
|
2612005WL001189
|
Sukhjinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999777
|
|
SUKHJINDER SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-049-001/130
(MEHMUANA)
|
2612005000NRG24120620230040323
|
12/06/2023
|
SUKHJIT KAUR
|
2612005WL001187
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999320
|
|
SUKHJIT KAUR W/O RAJA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-049-001/139
(MEHMUANA)
|
2612005000NRG24120620230040325
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001187
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999321
|
|
GURMEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-049-001/164
(MEHMUANA)
|
2612005000NRG24120620230040327
|
12/06/2023
|
PARAMJEET SINGH
|
2612005WL001187
|
PARAMJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999731
|
|
PARAMJEET SINGH SO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24120620230040329
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001187
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999322
|
|
MANJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-049-001/192
(MEHMUANA)
|
2612005000NRG24120620230039663
|
12/06/2023
|
GURJEET SINGH
|
2612005WL001126
|
GURJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999323
|
|
GURJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-049-001/192
(MEHMUANA)
|
2612005000NRG24120620230040330
|
12/06/2023
|
GURVINDER KAUR
|
2612005WL001187
|
GURVINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999324
|
|
GURWINDER KAURW/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-049-001/194
(MEHMUANA)
|
2612005000NRG24120620230040331
|
12/06/2023
|
DALJEET KAUR
|
2612005WL001187
|
DALJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999351
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-049-001/195
(MEHMUANA)
|
2612005000NRG24120620230039664
|
12/06/2023
|
KULJEET SINGH
|
2612005WL001126
|
KULJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999625
|
|
KULJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-049-001/198
(MEHMUANA)
|
2612005000NRG24120620230040332
|
12/06/2023
|
NASIB KAUR
|
2612005WL001187
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999352
|
|
NASIB KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-049-001/202
(MEHMUANA)
|
2612005000NRG24120620230040333
|
12/06/2023
|
MANJINDER KAUR
|
2612005WL001187
|
MANJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999710
|
|
MANJINDER KAUR WO DIWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-049-001/22
(MEHMUANA)
|
2612005000NRG24120620230040335
|
12/06/2023
|
baljeet kaur
|
2612005WL001187
|
baljeet kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999353
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-049-001/23
(MEHMUANA)
|
2612005000NRG24120620230040336
|
12/06/2023
|
RAJ KAUR
|
2612005WL001187
|
RAJ KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999354
|
|
RAJ KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-049-001/231
(MEHMUANA)
|
2612005000NRG24120620230040337
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001187
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999355
|
|
GURMEET KAUR W/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-049-001/240
(MEHMUANA)
|
2612005000NRG24120620230039665
|
12/06/2023
|
HAKAM SINGH
|
2612005WL001126
|
HAKAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999356
|
|
HAKAM SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-049-001/245
(MEHMUANA)
|
2612005000NRG24120620230040338
|
12/06/2023
|
lakhwinder kaur
|
2612005WL001187
|
lakhwinder kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999357
|
|
LAKHWINDER KAUR W/O JEMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-049-001/258
(MEHMUANA)
|
2612005000NRG24120620230040339
|
12/06/2023
|
Shinderpal Kaur
|
2612005WL001187
|
Shinderpal Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999643
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-049-001/26
(MEHMUANA)
|
2612005000NRG24120620230040341
|
12/06/2023
|
MALKEET KAUR
|
2612005WL001187
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999358
|
|
MALKIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-049-001/265
(MEHMUANA)
|
2612005000NRG24120620230040342
|
12/06/2023
|
Malkeet Kaur
|
2612005WL001187
|
Malkeet Kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999461
|
|
MALKEET KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-049-001/268
(MEHMUANA)
|
2612005000NRG24120620230040343
|
12/06/2023
|
Kulwinder Kaur
|
2612005WL001187
|
Kulwinder Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999465
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Faridkot
|
PB-12-005-049-001/272
(MEHMUANA)
|
2612005000NRG24120620230040344
|
12/06/2023
|
Gurmeet Kaur
|
2612005WL001187
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999629
|
|
GURMEET KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-049-001/273
(MEHMUANA)
|
2612005000NRG24120620230040345
|
12/06/2023
|
Gurmeet Kaur
|
2612005WL001187
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999466
|
|
GURMEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-049-001/286
(MEHMUANA)
|
2612005000NRG24120620230040346
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001187
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999472
|
|
MANJEET KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-049-001/29
(MEHMUANA)
|
2612005000NRG24120620230040347
|
12/06/2023
|
Naseeb Kaur
|
2612005WL001187
|
Naseeb Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999696
|
|
NASIB KAUR WO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-049-001/295
(MEHMUANA)
|
2612005000NRG24120620230040350
|
12/06/2023
|
SUKHDEEP KAUR
|
2612005WL001187
|
SUKHDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999620
|
|
SUKHDEEP KAUR W/O FUJA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Faridkot
|
PB-12-005-049-001/3
(MEHMUANA)
|
2612005000NRG24120620230040352
|
12/06/2023
|
Malkeet Kaur
|
2612005WL001187
|
Malkeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999702
|
|
MALKIT KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-049-001/303
(MEHMUANA)
|
2612005000NRG24120620230040353
|
12/06/2023
|
CHARANJIT KAUR
|
2612005WL001187
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999712
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-049-001/32
(MEHMUANA)
|
2612005000NRG24120620230040354
|
12/06/2023
|
Kuldeep Kaur
|
2612005WL001187
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999632
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-049-001/33
(MEHMUANA)
|
2612005000NRG24120620230040355
|
12/06/2023
|
Sukhjeet Kaur
|
2612005WL001187
|
Sukhjeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999688
|
|
JITI KAUR WO DEESHA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-049-001/35
(MEHMUANA)
|
2612005000NRG24120620230040357
|
12/06/2023
|
HARBANS KAUR
|
2612005WL001187
|
HARBANS KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566999359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Faridkot
|
PB-12-005-049-001/351
(MEHMUANA)
|
2612005000NRG24120620230040358
|
12/06/2023
|
Mahinderpal Singh
|
2612005WL001187
|
Mahinderpal Singh
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999730
|
|
MAHINDER PAL SO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-049-001/37
(MEHMUANA)
|
2612005000NRG24120620230040359
|
12/06/2023
|
Paramjeet Kaur
|
2612005WL001187
|
Paramjeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999361
|
|
PARMJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-049-001/37
(MEHMUANA)
|
2612005000NRG24120620230039666
|
12/06/2023
|
Samsher Singh
|
2612005WL001126
|
Samsher Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999360
|
|
SHAMSHER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Faridkot
|
PB-12-005-049-001/38
(MEHMUANA)
|
2612005000NRG24120620230040361
|
12/06/2023
|
RAJWINDER KAUR
|
2612005WL001187
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999362
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-049-001/40
(MEHMUANA)
|
2612005000NRG24120620230040363
|
12/06/2023
|
GURDEEP KAUR
|
2612005WL001187
|
GURDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999363
|
|
GURDEEP KAUR W/O CHHINDA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Faridkot
|
PB-12-005-049-001/402
(MEHMUANA)
|
2612005000NRG24120620230040364
|
12/06/2023
|
PARVEEN KAUR
|
2612005WL001187
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999711
|
|
PARVEEN KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Faridkot
|
PB-12-005-049-001/55
(MEHMUANA)
|
2612005000NRG24120620230040367
|
12/06/2023
|
Kulwant kaur
|
2612005WL001187
|
Kulwant kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999365
|
|
KULWANT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Faridkot
|
PB-12-005-049-001/55
(MEHMUANA)
|
2612005000NRG24120620230040366
|
12/06/2023
|
Nachhattar Singh
|
2612005WL001187
|
Nachhattar Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999364
|
|
NACHHATTAR SINGH SO LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Faridkot
|
PB-12-005-049-001/72
(MEHMUANA)
|
2612005000NRG24120620230040370
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001187
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999697
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Faridkot
|
PB-12-005-049-001/87
(MEHMUANA)
|
2612005000NRG24120620230040371
|
12/06/2023
|
Gurmeet kaur
|
2612005WL001187
|
Gurmeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999366
|
|
GURMEET KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Faridkot
|
PB-12-005-049-001/99
(MEHMUANA)
|
2612005000NRG24120620230040372
|
12/06/2023
|
Bhagat Ram
|
2612005WL001187
|
Bhagat Ram
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999367
|
|
BHAGAT RAM S/O MOTI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-108-001/3
(Basti Himmatpura)
|
2612005000NRG24120620230039932
|
12/06/2023
|
ANGREJ SINGH
|
2612005WL001173
|
ANGREJ SINGH
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999700
|
|
Mr. ANGREJ SINGH SO JIYUON SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Faridkot
|
PB-12-005-108-001/363
(Basti Himmatpura)
|
2612005000NRG24120620230039937
|
12/06/2023
|
MANJEET SINGH
|
2612005WL001173
|
MANJEET SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999701
|
|
Mr. MANJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-054-001/2
(MIDDU MANN)
|
2612005000NRG24120620230040287
|
12/06/2023
|
JAGDISH SINGH
|
2612005WL001185
|
JAGDISH SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999463
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
52
|
Faridkot
|
PB-12-005-061-001/643
(PACCA)
|
2612005000NRG24120620230040317
|
12/06/2023
|
GURSEWAK SINGH
|
2612005WL001186
|
GURSEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999752
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-061-001/12
(PACCA)
|
2612005000NRG24120620230039546
|
12/06/2023
|
RESHAM SINGH
|
2612005WL001093
|
RESHAM SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999635
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-061-001/170
(Pakka No. 4)
|
2612005000NRG24120620230039552
|
12/06/2023
|
GURSEWAK SINGH
|
2612005WL001093
|
GURSEWAK SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999738
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-009-001/138
(RAJOWALA)
|
2612005000NRG24120620230040214
|
12/06/2023
|
UHSA RANI
|
2612005WL001183
|
UHSA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999844
|
|
USHA RANI W/O SOM PAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-009-001/139
(RAJOWALA)
|
2612005000NRG24120620230040432
|
12/06/2023
|
AMANDEEP KAUR
|
2612005WL001189
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999488
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-017-001/105
(CHANIYA)
|
2612005000NRG24120620230041267
|
12/06/2023
|
Mahinder Singh
|
2612005WL001198
|
Mahinder Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999866
|
|
MAHINDER SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Faridkot
|
PB-12-005-017-001/124
(CHANIYA)
|
2612005000NRG24120620230041269
|
12/06/2023
|
JASPAL SINGH
|
2612005WL001198
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999873
|
|
JASPAL SINGH S/O GURDITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Faridkot
|
PB-12-005-017-001/125
(CHANIYA)
|
2612005000NRG24120620230041270
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001198
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999870
|
|
MANJIT KAUR W/O MAHANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-017-001/126
(CHANIYA)
|
2612005000NRG24120620230041271
|
12/06/2023
|
Manjit Kaur
|
2612005WL001198
|
Manjit Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999856
|
|
MANJEET KAUR W/O RAMDIAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-017-001/127
(CHANIYA)
|
2612005000NRG24120620230041272
|
12/06/2023
|
MAHINDERJEET KAUR
|
2612005WL001198
|
MAHINDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999853
|
|
MAHINDERJIT KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-017-001/143
(CHANIYA)
|
2612005000NRG24120620230041273
|
12/06/2023
|
RANI KAUR
|
2612005WL001198
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999484
|
|
RANI KAUR W/O DHANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-017-001/171
(CHANIYA)
|
2612005000NRG24120620230041278
|
12/06/2023
|
RAJ KAUR
|
2612005WL001198
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999857
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Faridkot
|
PB-12-005-017-001/173
(CHANIYA)
|
2612005000NRG24120620230041279
|
12/06/2023
|
GURDEV KAUR
|
2612005WL001198
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999851
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Faridkot
|
PB-12-005-017-001/187
(CHANIYA)
|
2612005000NRG24120620230041283
|
12/06/2023
|
DARBAR SINGH
|
2612005WL001198
|
DARBAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999877
|
|
DARBAR SINGH SO GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-017-001/191
(CHANIYA)
|
2612005000NRG24120620230041284
|
12/06/2023
|
GURMIT KAUR
|
2612005WL001198
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999876
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Faridkot
|
PB-12-005-017-001/195
(CHANIYA)
|
2612005000NRG24120620230041286
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001198
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999875
|
|
GURMIT KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-017-001/208
(CHANIYA)
|
2612005000NRG24120620230041287
|
12/06/2023
|
SURJEET KAUR
|
2612005WL001198
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999859
|
|
SURJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Faridkot
|
PB-12-005-017-001/210
(CHANIYA)
|
2612005000NRG24120620230041288
|
12/06/2023
|
SUKHMANDER SINGH
|
2612005WL001198
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999879
|
|
SUKHMANDER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-017-001/212
(CHANIYA)
|
2612005000NRG24120620230041289
|
12/06/2023
|
CHARNO
|
2612005WL001198
|
CHARNO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999886
|
|
CHARNO W/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Faridkot
|
PB-12-005-017-001/221-A
(CHANIYA)
|
2612005000NRG24120620230041292
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001198
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999867
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-017-001/224
(CHANIYA)
|
2612005000NRG24120620230041293
|
12/06/2023
|
MEERA
|
2612005WL001198
|
MEERA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999881
|
|
MEERA W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Faridkot
|
PB-12-005-017-001/225
(CHANIYA)
|
2612005000NRG24120620230041294
|
12/06/2023
|
MAHINGA RAM
|
2612005WL001198
|
MAHINGA RAM
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999882
|
|
MAHINGA RAM S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Faridkot
|
PB-12-005-017-001/225
(CHANIYA)
|
2612005000NRG24120620230041295
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001198
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999850
|
|
MANJEET KAUR W/O MAHINGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Faridkot
|
PB-12-005-017-001/236-A
(CHANIYA)
|
2612005000NRG24120620230041296
|
12/06/2023
|
SHINDERPAL KAUR
|
2612005WL001198
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999865
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-017-001/25
(CHANIYA)
|
2612005000NRG24120620230041297
|
12/06/2023
|
CHAND SINGH
|
2612005WL001198
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999869
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-017-001/250
(CHANIYA)
|
2612005000NRG24120620230041298
|
12/06/2023
|
KIKKAR SINGH
|
2612005WL001198
|
KIKKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999486
|
|
KIKAR SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-017-001/252
(CHANIYA)
|
2612005000NRG24120620230041301
|
12/06/2023
|
JEET SINGH
|
2612005WL001198
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999854
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
Faridkot
|
PB-12-005-017-001/257
(CHANIYA)
|
2612005000NRG24120620230041302
|
12/06/2023
|
CHARANJEET KAUR
|
2612005WL001198
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999874
|
|
CHARANJEET KAUR W/O HARBHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Faridkot
|
PB-12-005-017-001/27
(CHANIYA)
|
2612005000NRG24120620230041304
|
12/06/2023
|
Jagseer Singh
|
2612005WL001198
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999868
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Faridkot
|
PB-12-005-017-001/271
(CHANIYA)
|
2612005000NRG24120620230041305
|
12/06/2023
|
BALDEV SINGH
|
2612005WL001198
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999878
|
|
BALDEV SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Faridkot
|
PB-12-005-017-001/294
(CHANIYA)
|
2612005000NRG24120620230041307
|
12/06/2023
|
SUKHJEET KAUR
|
2612005WL001198
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999880
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-017-001/301
(CHANIYA)
|
2612005000NRG24120620230041310
|
12/06/2023
|
AMAR SINGH
|
2612005WL001198
|
AMAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999485
|
|
AMAR SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Faridkot
|
PB-12-005-017-001/325
(CHANIYA)
|
2612005000NRG24120620230041315
|
12/06/2023
|
kuldeep singh
|
2612005WL001198
|
kuldeep singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999852
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-017-001/337
(CHANIYA)
|
2612005000NRG24120620230041317
|
12/06/2023
|
Harpreet Kaur
|
2612005WL001198
|
Harpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999861
|
|
HARPREET KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-017-001/35
(CHANIYA)
|
2612005000NRG24120620230041320
|
12/06/2023
|
Suchyar Kaur
|
2612005WL001198
|
Suchyar Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999883
|
|
SUCHIAR KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Faridkot
|
PB-12-005-017-001/383
(CHANIYA)
|
2612005000NRG24120620230041324
|
12/06/2023
|
Binder kaur
|
2612005WL001198
|
Binder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999858
|
|
BINDER KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Faridkot
|
PB-12-005-017-001/393
(CHANIYA)
|
2612005000NRG24120620230041326
|
12/06/2023
|
GURBAJ KAUR
|
2612005WL001198
|
GURBAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999860
|
|
GURBAJ KAUR W/O DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-017-001/404
(CHANIYA)
|
2612005000NRG24120620230041329
|
12/06/2023
|
AMARJIT KAUR
|
2612005WL001198
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999885
|
|
AMARJIT KAUR D/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Faridkot
|
PB-12-005-017-001/404
(CHANIYA)
|
2612005000NRG24120620230041328
|
12/06/2023
|
MANGAL SINGH
|
2612005WL001198
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999855
|
|
MANGAL SINGH S/O DHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Faridkot
|
PB-12-005-017-001/79
(CHANIYA)
|
2612005000NRG24120620230041338
|
12/06/2023
|
KASHMIR KAUR
|
2612005WL001198
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999487
|
|
KASHMIR KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Faridkot
|
PB-12-005-017-001/81
(CHANIYA)
|
2612005000NRG24120620230041339
|
12/06/2023
|
MUKTHAR KAUR
|
2612005WL001198
|
MUKTHAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999887
|
|
MUKHTIAR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Faridkot
|
PB-12-005-017-001/91
(CHANIYA)
|
2612005000NRG24120620230041344
|
12/06/2023
|
Kirpal Kaur
|
2612005WL001198
|
Kirpal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999871
|
|
KIRPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Faridkot
|
PB-12-005-017-001/94
(CHANIYA)
|
2612005000NRG24120620230041345
|
12/06/2023
|
BEANT SINGH
|
2612005WL001198
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999884
|
|
BEANT SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-017-001/96
(CHANIYA)
|
2612005000NRG24120620230041347
|
12/06/2023
|
NASIB KAUR
|
2612005WL001198
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999872
|
|
NASEEB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Faridkot
|
PB-12-005-031-001/54
(GHUDU WALA)
|
2612005000NRG24120620230039995
|
12/06/2023
|
BHOLA SINGH
|
2612005WL001174
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999823
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-049-001/153
(MEHMUANA)
|
2612005000NRG24120620230040326
|
12/06/2023
|
MANDER SINGH
|
2612005WL001187
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999849
|
|
MANDER SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Faridkot
|
PB-12-005-049-001/377
(MEHMUANA)
|
2612005000NRG24120620230040360
|
12/06/2023
|
Harjinder kaur
|
2612005WL001187
|
Harjinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999847
|
|
MISS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-049-001/50
(MEHMUANA)
|
2612005000NRG24120620230040365
|
12/06/2023
|
SUKHJIT KAUR
|
2612005WL001187
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999848
|
|
SUKHJEET KAUR S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Faridkot
|
PB-12-005-054-001/12
(MIDDU MANN)
|
2612005000NRG24120620230040271
|
12/06/2023
|
GOKAL SINGH
|
2612005WL001185
|
GOKAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999825
|
|
GOKAL SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Faridkot
|
PB-12-005-054-001/12
(MIDDU MANN)
|
2612005000NRG24120620230040272
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001185
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999835
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24120620230040273
|
12/06/2023
|
Amar singh
|
2612005WL001185
|
Amar singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999845
|
|
AMAR SINGH S/O NACHATTER SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Faridkot
|
PB-12-005-054-001/16
(MIDDU MANN)
|
2612005000NRG24120620230040282
|
12/06/2023
|
Jasveer Kaur
|
2612005WL001185
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999491
|
|
JASBIR KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Faridkot
|
PB-12-005-054-001/18
(MIDDU MANN)
|
2612005000NRG24120620230040285
|
12/06/2023
|
Charnjeet Kaur
|
2612005WL001185
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999836
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Faridkot
|
PB-12-005-054-001/22
(MIDDU MANN)
|
2612005000NRG24120620230040288
|
12/06/2023
|
KULWANT SINGH
|
2612005WL001185
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999834
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Faridkot
|
PB-12-005-054-001/26
(MIDDU MANN)
|
2612005000NRG24120620230040291
|
12/06/2023
|
Nek Singh
|
2612005WL001185
|
Nek Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999490
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Faridkot
|
PB-12-005-054-001/38
(MIDDU MANN)
|
2612005000NRG24120620230040293
|
12/06/2023
|
MUKHTIYAR KAUR
|
2612005WL001185
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999833
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Faridkot
|
PB-12-005-054-001/4
(MIDDU MANN)
|
2612005000NRG24120620230040294
|
12/06/2023
|
Ruldu Singh
|
2612005WL001185
|
Ruldu Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999831
|
|
RULDU SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Faridkot
|
PB-12-005-054-001/44
(MIDDU MANN)
|
2612005000NRG24120620230040297
|
12/06/2023
|
MANPREET KAUR
|
2612005WL001185
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999839
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Faridkot
|
PB-12-005-054-001/49
(MIDDU MANN)
|
2612005000NRG24120620230040298
|
12/06/2023
|
ANGREJ KAUR
|
2612005WL001185
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999489
|
|
ANGREJ KAUR W/O MODAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Faridkot
|
PB-12-005-054-001/57
(MIDDU MANN)
|
2612005000NRG24120620230040300
|
12/06/2023
|
GURCHARAN SINGH
|
2612005WL001185
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999824
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Faridkot
|
PB-12-005-054-001/58
(MIDDU MANN)
|
2612005000NRG24120620230040302
|
12/06/2023
|
BEANT SINGH
|
2612005WL001185
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999838
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Faridkot
|
PB-12-005-054-001/6
(MIDDU MANN)
|
2612005000NRG24120620230040303
|
12/06/2023
|
Tarlochan Singh
|
2612005WL001185
|
Tarlochan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999840
|
|
TARLOCHAN SINGH S/O NATTHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Faridkot
|
PB-12-005-054-001/61
(MIDDU MANN)
|
2612005000NRG24120620230040304
|
12/06/2023
|
HARBANS KAUR
|
2612005WL001185
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999837
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Faridkot
|
PB-12-005-054-001/62
(MIDDU MANN)
|
2612005000NRG24120620230040305
|
12/06/2023
|
KARAMJEET KAUR
|
2612005WL001185
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999832
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Faridkot
|
PB-12-005-054-001/9
(MIDDU MANN)
|
2612005000NRG24120620230040310
|
12/06/2023
|
IQBAL KAUR
|
2612005WL001185
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999492
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Faridkot
|
PB-12-005-108-001/1
(Basti Himmatpura)
|
2612005000NRG24120620230039914
|
12/06/2023
|
JOGINDER SINGH
|
2612005WL001173
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999828
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-108-001/1
(Basti Himmatpura)
|
2612005000NRG24120620230039915
|
12/06/2023
|
KARAMJEET KAUR
|
2612005WL001173
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999829
|
|
KARAMJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Faridkot
|
PB-12-005-108-001/10
(Basti Himmatpura)
|
2612005000NRG24120620230039916
|
12/06/2023
|
RAJWINDER KAUR
|
2612005WL001173
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999841
|
|
RAJWINDER KAUR W/O JAGMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Faridkot
|
PB-12-005-108-001/125
(Basti Himmatpura)
|
2612005000NRG24120620230039923
|
12/06/2023
|
NAND KAUR
|
2612005WL001173
|
NAND KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999842
|
|
NAND KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Faridkot
|
PB-12-005-108-001/128
(Basti Himmatpura)
|
2612005000NRG24120620230039925
|
12/06/2023
|
CHINDERPAL KAUR
|
2612005WL001173
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999830
|
|
CHHINDERPAL KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
122
|
Faridkot
|
PB-12-005-108-001/26
(Basti Himmatpura)
|
2612005000NRG24120620230039931
|
12/06/2023
|
MUKHTIAR SINGH
|
2612005WL001173
|
MUKHTIAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999826
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Faridkot
|
PB-12-005-108-001/32
(Basti Himmatpura)
|
2612005000NRG24120620230039934
|
12/06/2023
|
SURINDER KAUR
|
2612005WL001173
|
SURINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999827
|
|
SURINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Faridkot
|
PB-12-005-108-001/50
(Basti Himmatpura)
|
2612005000NRG24120620230039946
|
12/06/2023
|
GURMAIL KAUR
|
2612005WL001173
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999843
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Faridkot
|
PB-12-005-119-001/18
(Nawan Mehmuana)
|
2612005000NRG24120620230040374
|
12/06/2023
|
Kamalpreet Kaur
|
2612005WL001187
|
Kamalpreet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999846
|
|
KAMALPREET KAUR W/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-009-001/143
(RAJOWALA)
|
2612005000NRG24120620230040433
|
12/06/2023
|
JASPAL KAUR
|
2612005WL001189
|
JASPAL KAUR
|
00152
|
HDFC0002783
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999689
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Faridkot
|
PB-12-005-009-001/74
(RAJOWALA)
|
2612005000NRG24120620230040243
|
12/06/2023
|
MEENA
|
2612005WL001183
|
MEENA
|
00152
|
HDFC0002783
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999414
|
|
MEENA BAAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-017-001/345
(CHANIYA)
|
2612005000NRG24120620230041319
|
12/06/2023
|
Balwant Singh
|
2612005WL001198
|
Balwant Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999762
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
Faridkot
|
PB-12-005-031-001/155
(GHUDU WALA)
|
2612005000NRG24120620230039981
|
12/06/2023
|
NASIB KAUR
|
2612005WL001174
|
NASIB KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999770
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Faridkot
|
PB-12-005-064-001/5
(SADHUWALA)
|
2612005000NRG24120620230040203
|
12/06/2023
|
HARPREET SINGH
|
2612005WL001182
|
HARPREET SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999750
|
|
HARPREET SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-074-001/398
(GOLEWALA)
|
2612005000NRG24120620230040403
|
12/06/2023
|
Jaspreet Kaur
|
2612005WL001188
|
Jaspreet Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999614
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-049-001/29
(MEHMUANA)
|
2612005000NRG24120620230040348
|
12/06/2023
|
SUKHDEEP KAUR
|
2612005WL001187
|
SUKHDEEP KAUR
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999719
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-045-001/1
(MAANI SINGH WALA)
|
2612005000NRG24120620230039765
|
12/06/2023
|
GURTEJ SINGH
|
2612005WL001161
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999458
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-045-001/11
(MAANI SINGH WALA)
|
2612005000NRG24120620230039770
|
12/06/2023
|
JAGTAR SINGH
|
2612005WL001161
|
JAGTAR SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999412
|
|
JAGTAR SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-045-001/24
(MAANI SINGH WALA)
|
2612005000NRG24120620230039810
|
12/06/2023
|
DARBARA SINGH
|
2612005WL001161
|
DARBARA SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999633
|
|
DARBARA SINGH
|
IDBI BANK(607095)
|
|
136
|
Faridkot
|
PB-12-005-045-001/7
(MAANI SINGH WALA)
|
2612005000NRG24120620230039828
|
12/06/2023
|
Nirmal Kaur
|
2612005WL001161
|
Nirmal Kaur
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999409
|
|
NIRMAL KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-045-001/96
(MAANI SINGH WALA)
|
2612005000NRG24120620230039844
|
12/06/2023
|
BALDEV SINGH
|
2612005WL001161
|
BALDEV SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999413
|
|
BALDEV SINGH SO DALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-054-001/24
(MIDDU MANN)
|
2612005000NRG24120620230040290
|
12/06/2023
|
Baljinder Kaur
|
2612005WL001185
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999380
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
139
|
Faridkot
|
PB-12-005-031-001/62
(GHUDU WALA)
|
2612005000NRG24120620230040000
|
12/06/2023
|
RAJDEEP KAUR
|
2612005WL001174
|
RAJDEEP KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999545
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-061-001/475
(Pakka No. 4)
|
2612005000NRG24120620230039563
|
12/06/2023
|
SUKHPREET KAUR
|
2612005WL001093
|
SUKHPREET KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999546
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-061-001/558
(PACCA)
|
2612005000NRG24120620230040316
|
12/06/2023
|
JASWINDER SINGH
|
2612005WL001186
|
JASWINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999746
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
142
|
Faridkot
|
PB-12-005-108-001/14
(Basti Himmatpura)
|
2612005000NRG24120620230039928
|
12/06/2023
|
KULWINDER SINGH
|
2612005WL001173
|
KULWINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999768
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
143
|
Faridkot
|
PB-12-005-118-001/100
(Pakka No. 4)
|
2612005000NRG24120620230039569
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001093
|
KULWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999751
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Faridkot
|
PB-12-005-118-001/16
(Pakka No. 4)
|
2612005000NRG24120620230039570
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001093
|
KULWINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999772
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
145
|
Faridkot
|
PB-12-005-061-001/13
(PACCA)
|
2612005000NRG24120620230039549
|
12/06/2023
|
BABLI
|
2612005WL001093
|
BABLI
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999744
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
146
|
Faridkot
|
PB-12-005-061-001/448
(Pakka No. 4)
|
2612005000NRG24120620230039562
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL001093
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999740
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Faridkot
|
PB-12-005-061-001/99
(PACCA)
|
2612005000NRG24120620230039568
|
12/06/2023
|
SHINDA SINGH
|
2612005WL001093
|
SHINDA SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999371
|
|
Mr. SHINDA SINGH
|
INDIAN BANK(607105)
|
|
148
|
Faridkot
|
PB-12-005-091-001/352
(BABA FARID NAGAR)
|
2612005000NRG24120620230040321
|
12/06/2023
|
GURPREET SINGH
|
2612005WL001186
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999778
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
149
|
Faridkot
|
PB-12-005-118-001/32
(Pakka No. 4)
|
2612005000NRG24120620230039571
|
12/06/2023
|
SANTOSH KUMARI
|
2612005WL001093
|
SANTOSH KUMARI
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999743
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-009-001/209
(RAJOWALA)
|
2612005000NRG24120620230040440
|
12/06/2023
|
Anju
|
2612005WL001189
|
Anju
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999513
|
|
ANJU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Faridkot
|
PB-12-005-009-001/30
(RAJOWALA)
|
2612005000NRG24120620230040445
|
12/06/2023
|
SONU
|
2612005WL001189
|
SONU
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999512
|
|
SONU S/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-009-001/78
(RAJOWALA)
|
2612005000NRG24120620230040245
|
12/06/2023
|
BALJIT KAUR
|
2612005WL001183
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999536
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Faridkot
|
PB-12-005-108-001/5
(Basti Himmatpura)
|
2612005000NRG24120620230039944
|
12/06/2023
|
GURBACHAN SINGH
|
2612005WL001173
|
GURBACHAN SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999537
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
154
|
Faridkot
|
PB-12-005-009-001/109
(RAJOWALA)
|
2612005000NRG24120620230040205
|
12/06/2023
|
MAHINDER KAUR
|
2612005WL001183
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999519
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-009-001/11
(RAJOWALA)
|
2612005000NRG24120620230040421
|
12/06/2023
|
RAJWINDER KAUR
|
2612005WL001189
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999533
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Faridkot
|
PB-12-005-009-001/113
(RAJOWALA)
|
2612005000NRG24120620230040206
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001183
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999573
|
|
KULWINDER KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-009-001/114
(RAJOWALA)
|
2612005000NRG24120620230040422
|
12/06/2023
|
MAYA KAUR
|
2612005WL001189
|
MAYA KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999578
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Faridkot
|
PB-12-005-009-001/119
(RAJOWALA)
|
2612005000NRG24120620230040425
|
12/06/2023
|
SUNITA RANI
|
2612005WL001189
|
SUNITA RANI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999613
|
|
SUNITA RANI WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-009-001/120
(RAJOWALA)
|
2612005000NRG24120620230040207
|
12/06/2023
|
VEERO
|
2612005WL001183
|
VEERO
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999783
|
|
MRS VEERO WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Faridkot
|
PB-12-005-009-001/121
(RAJOWALA)
|
2612005000NRG24120620230040208
|
12/06/2023
|
MANDAN SINGH
|
2612005WL001183
|
MANDAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999792
|
|
MADAN SINGH SO CHHABBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-009-001/121
(RAJOWALA)
|
2612005000NRG24120620230040426
|
12/06/2023
|
NASEEB KAUR
|
2612005WL001189
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999584
|
|
NASEEB KAUR W/O MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-009-001/122
(RAJOWALA)
|
2612005000NRG24120620230040427
|
12/06/2023
|
BALVIR SINGH
|
2612005WL001189
|
BALVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999583
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Faridkot
|
PB-12-005-009-001/123
(RAJOWALA)
|
2612005000NRG24120620230040209
|
12/06/2023
|
SHINDER KAUR
|
2612005WL001183
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999786
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-009-001/125
(RAJOWALA)
|
2612005000NRG24120620230040211
|
12/06/2023
|
SATYA DEVI
|
2612005WL001183
|
SATYA DEVI
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999785
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-009-001/129
(RAJOWALA)
|
2612005000NRG24120620230040429
|
12/06/2023
|
BOHAR SINGH
|
2612005WL001189
|
BOHAR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999791
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Faridkot
|
PB-12-005-009-001/129
(RAJOWALA)
|
2612005000NRG24120620230040428
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001189
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999611
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-009-001/13
(RAJOWALA)
|
2612005000NRG24120620230040212
|
12/06/2023
|
KALA SINGH
|
2612005WL001183
|
KALA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999520
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Faridkot
|
PB-12-005-009-001/135
(RAJOWALA)
|
2612005000NRG24120620230040213
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001183
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999793
|
|
MANJEET KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-009-001/144
(RAJOWALA)
|
2612005000NRG24120620230040215
|
12/06/2023
|
SOMA
|
2612005WL001183
|
SOMA
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999570
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Faridkot
|
PB-12-005-009-001/15
(RAJOWALA)
|
2612005000NRG24120620230040218
|
12/06/2023
|
BHINDER KAUR
|
2612005WL001183
|
BHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999787
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-009-001/15
(RAJOWALA)
|
2612005000NRG24120620230040217
|
12/06/2023
|
MANNA SINGH
|
2612005WL001183
|
MANNA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999811
|
|
Manna Singh
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Faridkot
|
PB-12-005-009-001/150
(RAJOWALA)
|
2612005000NRG24120620230040435
|
12/06/2023
|
MANJINDER KAUR
|
2612005WL001189
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999810
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Faridkot
|
PB-12-005-009-001/165
(RAJOWALA)
|
2612005000NRG24120620230040222
|
12/06/2023
|
RAMANDEEP KAUR
|
2612005WL001183
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999576
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Faridkot
|
PB-12-005-009-001/18
(RAJOWALA)
|
2612005000NRG24120620230040226
|
12/06/2023
|
GURDAS SINGH
|
2612005WL001183
|
GURDAS SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999526
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-009-001/2
(RAJOWALA)
|
2612005000NRG24120620230040228
|
12/06/2023
|
RAJ SINGH
|
2612005WL001183
|
RAJ SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999575
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Faridkot
|
PB-12-005-009-001/20
(RAJOWALA)
|
2612005000NRG24120620230040229
|
12/06/2023
|
BINDER KAUR
|
2612005WL001183
|
BINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999563
|
|
BINDER KAUR W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-009-001/28
(RAJOWALA)
|
2612005000NRG24120620230040442
|
12/06/2023
|
KALA SINGH
|
2612005WL001189
|
KALA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999572
|
|
KALA SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-009-001/30
(RAJOWALA)
|
2612005000NRG24120620230040444
|
12/06/2023
|
SHANTI DEVI
|
2612005WL001189
|
SHANTI DEVI
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999577
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-009-001/33
(RAJOWALA)
|
2612005000NRG24120620230040446
|
12/06/2023
|
SEETO KAUR
|
2612005WL001189
|
SEETO KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999574
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-009-001/34
(RAJOWALA)
|
2612005000NRG24120620230040447
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001189
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999562
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Faridkot
|
PB-12-005-009-001/36
(RAJOWALA)
|
2612005000NRG24120620230040448
|
12/06/2023
|
KARAMJIT SINGH
|
2612005WL001189
|
KARAMJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999503
|
|
KARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Faridkot
|
PB-12-005-009-001/36
(RAJOWALA)
|
2612005000NRG24120620230040449
|
12/06/2023
|
RANJIT KAUR
|
2612005WL001189
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999501
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Faridkot
|
PB-12-005-009-001/39
(RAJOWALA)
|
2612005000NRG24120620230040450
|
12/06/2023
|
PRITAM KAUR
|
2612005WL001189
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999518
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Faridkot
|
PB-12-005-009-001/40
(RAJOWALA)
|
2612005000NRG24120620230040451
|
12/06/2023
|
HARJINDER KAUR
|
2612005WL001189
|
HARJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999535
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Faridkot
|
PB-12-005-009-001/42
(RAJOWALA)
|
2612005000NRG24120620230040452
|
12/06/2023
|
GURA SINGH
|
2612005WL001189
|
GURA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999523
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Faridkot
|
PB-12-005-009-001/42
(RAJOWALA)
|
2612005000NRG24120620230040453
|
12/06/2023
|
KULDEEP KAUR
|
2612005WL001189
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999612
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Faridkot
|
PB-12-005-009-001/43
(RAJOWALA)
|
2612005000NRG24120620230040233
|
12/06/2023
|
JASMAIL KAUR
|
2612005WL001183
|
JASMAIL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999569
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Faridkot
|
PB-12-005-009-001/43
(RAJOWALA)
|
2612005000NRG24120620230040234
|
12/06/2023
|
PAL KAUR
|
2612005WL001183
|
PAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999804
|
|
HARPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Faridkot
|
PB-12-005-009-001/44
(RAJOWALA)
|
2612005000NRG24120620230040235
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001183
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999525
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Faridkot
|
PB-12-005-009-001/45
(RAJOWALA)
|
2612005000NRG24120620230040454
|
12/06/2023
|
MAHINDERPAL SINGH
|
2612005WL001189
|
MAHINDERPAL SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999516
|
|
MOHINDER PAL
|
ICICI BANK LTD(508534)
|
|
191
|
Faridkot
|
PB-12-005-009-001/45
(RAJOWALA)
|
2612005000NRG24120620230040455
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL001189
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999532
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
Faridkot
|
PB-12-005-009-001/48
(RAJOWALA)
|
2612005000NRG24120620230040236
|
12/06/2023
|
MUKHTAYAR KAUR
|
2612005WL001183
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999568
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Faridkot
|
PB-12-005-009-001/56
(RAJOWALA)
|
2612005000NRG24120620230040456
|
12/06/2023
|
SAWRANJIT KAUR
|
2612005WL001189
|
SAWRANJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999809
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Faridkot
|
PB-12-005-009-001/58
(RAJOWALA)
|
2612005000NRG24120620230040239
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001183
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999566
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-009-001/58
(RAJOWALA)
|
2612005000NRG24120620230040238
|
12/06/2023
|
KULWANT SINGH
|
2612005WL001183
|
KULWANT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999782
|
|
KULWANT SINGH S/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Faridkot
|
PB-12-005-009-001/6
(RAJOWALA)
|
2612005000NRG24120620230040240
|
12/06/2023
|
LALJEET SINGH
|
2612005WL001183
|
LALJEET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999502
|
|
MR LALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Faridkot
|
PB-12-005-009-001/61
(RAJOWALA)
|
2612005000NRG24120620230040457
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001189
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999789
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Faridkot
|
PB-12-005-009-001/63
(RAJOWALA)
|
2612005000NRG24120620230040241
|
12/06/2023
|
MALKEET KAUR
|
2612005WL001183
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999496
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Faridkot
|
PB-12-005-009-001/67
(RAJOWALA)
|
2612005000NRG24120620230040459
|
12/06/2023
|
CHARANJEET KAUR
|
2612005WL001189
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999781
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Faridkot
|
PB-12-005-009-001/70
(RAJOWALA)
|
2612005000NRG24120620230040242
|
12/06/2023
|
AMARJIT SINGH
|
2612005WL001183
|
AMARJIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999801
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
201
|
Faridkot
|
PB-12-005-009-001/72
(RAJOWALA)
|
2612005000NRG24120620230040460
|
12/06/2023
|
GAGANDEEP KAUR
|
2612005WL001189
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999784
|
|
GAGANDEEP KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Faridkot
|
PB-12-005-009-001/75
(RAJOWALA)
|
2612005000NRG24120620230040461
|
12/06/2023
|
MANDEEP KAUR
|
2612005WL001189
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999561
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Faridkot
|
PB-12-005-009-001/76
(RAJOWALA)
|
2612005000NRG24120620230040244
|
12/06/2023
|
CHARANJIT KAUR
|
2612005WL001183
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999500
|
|
CHARANJIT KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Faridkot
|
PB-12-005-009-001/77
(RAJOWALA)
|
2612005000NRG24120620230040462
|
12/06/2023
|
AMARJIT KAUR
|
2612005WL001189
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999794
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Faridkot
|
PB-12-005-009-001/79-A
(RAJOWALA)
|
2612005000NRG24120620230040246
|
12/06/2023
|
SOMA KAUR
|
2612005WL001183
|
SOMA KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999817
|
|
SOMA KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Faridkot
|
PB-12-005-009-001/81
(RAJOWALA)
|
2612005000NRG24120620230040247
|
12/06/2023
|
MANPREET KAUR
|
2612005WL001183
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999565
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Faridkot
|
PB-12-005-009-001/84
(RAJOWALA)
|
2612005000NRG24120620230040248
|
12/06/2023
|
JEET SINGH
|
2612005WL001183
|
JEET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999571
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Faridkot
|
PB-12-005-009-001/84
(RAJOWALA)
|
2612005000NRG24120620230040249
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001183
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999514
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Faridkot
|
PB-12-005-009-001/88
(RAJOWALA)
|
2612005000NRG24120620230040250
|
12/06/2023
|
NEETU
|
2612005WL001183
|
NEETU
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999795
|
|
NEETU KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Faridkot
|
PB-12-005-009-001/89
(RAJOWALA)
|
2612005000NRG24120620230040251
|
12/06/2023
|
NEELAM KAUR
|
2612005WL001183
|
NEELAM KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999564
|
|
NEELAM KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
Faridkot
|
PB-12-005-009-001/90
(RAJOWALA)
|
2612005000NRG24120620230040252
|
12/06/2023
|
RANI KAUR
|
2612005WL001183
|
RANI KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999560
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Faridkot
|
PB-12-005-017-001/276
(CHANIYA)
|
2612005000NRG24120620230041306
|
12/06/2023
|
GURPREET KAUR
|
2612005WL001198
|
GURPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999493
|
|
GURPREET KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Faridkot
|
PB-12-005-018-001/17
(KOTHE MALUKA PATTI)
|
2612005000NRG24120620230040176
|
12/06/2023
|
RANJEET KAUR
|
2612005WL001181
|
RANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999498
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-074-001/-32-A
(GOLEWALA)
|
2612005000NRG24120620230040376
|
12/06/2023
|
Pawandeep Kaur
|
2612005WL001188
|
Pawandeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999802
|
|
JASMEEN KAUR M/G/M PAWANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
215
|
Faridkot
|
PB-12-005-074-001/140
(GOLEWALA)
|
2612005000NRG24120620230040377
|
12/06/2023
|
Manjeet Kaur
|
2612005WL001188
|
Manjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999788
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Faridkot
|
PB-12-005-074-001/181
(GOLEWALA)
|
2612005000NRG24120620230040379
|
12/06/2023
|
PARAMJEET KAUR
|
2612005WL001188
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999805
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Faridkot
|
PB-12-005-074-001/198
(GOLEWALA)
|
2612005000NRG24120620230040380
|
12/06/2023
|
Gurbhej Singh
|
2612005WL001188
|
Gurbhej Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999527
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Faridkot
|
PB-12-005-074-001/212
(GOLEWALA)
|
2612005000NRG24120620230040382
|
12/06/2023
|
GURSEWAK SINGH
|
2612005WL001188
|
GURSEWAK SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999504
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Faridkot
|
PB-12-005-074-001/212
(GOLEWALA)
|
2612005000NRG24120620230040383
|
12/06/2023
|
Kuldeep Kaur
|
2612005WL001188
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999497
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
Faridkot
|
PB-12-005-074-001/223
(GOLEWALA)
|
2612005000NRG24120620230040384
|
12/06/2023
|
Jasbir Kaur
|
2612005WL001188
|
Jasbir Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999531
|
|
JASVIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Faridkot
|
PB-12-005-074-001/223
(GOLEWALA)
|
2612005000NRG24120620230040385
|
12/06/2023
|
Tara Singh
|
2612005WL001188
|
Tara Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999515
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Faridkot
|
PB-12-005-074-001/25-A
(GOLEWALA)
|
2612005000NRG24120620230040386
|
12/06/2023
|
Gurmeet Kaur
|
2612005WL001188
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999797
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Faridkot
|
PB-12-005-074-001/252
(GOLEWALA)
|
2612005000NRG24120620230040387
|
12/06/2023
|
Charanjit Kaur
|
2612005WL001188
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999558
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Faridkot
|
PB-12-005-074-001/277
(GOLEWALA)
|
2612005000NRG24120620230040178
|
12/06/2023
|
Mandeep Kaur
|
2612005WL001181
|
Mandeep Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999581
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
Faridkot
|
PB-12-005-074-001/299
(GOLEWALA)
|
2612005000NRG24120620230040389
|
12/06/2023
|
SOMA RANI
|
2612005WL001188
|
SOMA RANI
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999580
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Faridkot
|
PB-12-005-074-001/3
(GOLEWALA)
|
2612005000NRG24120620230040390
|
12/06/2023
|
JASPAL KAUR
|
2612005WL001188
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999534
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Faridkot
|
PB-12-005-074-001/310
(GOLEWALA)
|
2612005000NRG24120620230040392
|
12/06/2023
|
Manpreet Kaur
|
2612005WL001188
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999559
|
|
MANPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Faridkot
|
PB-12-005-074-001/325-A
(GOLEWALA)
|
2612005000NRG24120620230040393
|
12/06/2023
|
RIMPY
|
2612005WL001188
|
RIMPY
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999495
|
|
RIMPY WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Faridkot
|
PB-12-005-074-001/336
(GOLEWALA)
|
2612005000NRG24120620230040394
|
12/06/2023
|
JAGJEET SINGH
|
2612005WL001188
|
JAGJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999582
|
|
JAGJIT SINGH S/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Faridkot
|
PB-12-005-074-001/351
(GOLEWALA)
|
2612005000NRG24120620230040396
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001188
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999522
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Faridkot
|
PB-12-005-074-001/378
(GOLEWALA)
|
2612005000NRG24120620230040179
|
12/06/2023
|
Gurbant Singh
|
2612005WL001181
|
Gurbant Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999517
|
|
GURBANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Faridkot
|
PB-12-005-074-001/391
(GOLEWALA)
|
2612005000NRG24120620230040399
|
12/06/2023
|
SIMARJEET KAUR
|
2612005WL001188
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999798
|
|
SIMARJEET KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
233
|
Faridkot
|
PB-12-005-074-001/395
(GOLEWALA)
|
2612005000NRG24120620230040401
|
12/06/2023
|
RANJEET KAUR
|
2612005WL001188
|
RANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999808
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Faridkot
|
PB-12-005-074-001/398
(GOLEWALA)
|
2612005000NRG24120620230040402
|
12/06/2023
|
Charanjit Kaur
|
2612005WL001188
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999800
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Faridkot
|
PB-12-005-074-001/399
(GOLEWALA)
|
2612005000NRG24120620230040404
|
12/06/2023
|
Gurjit Kaur
|
2612005WL001188
|
Gurjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999806
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
Faridkot
|
PB-12-005-074-001/400
(GOLEWALA)
|
2612005000NRG24120620230040405
|
12/06/2023
|
Mandeep Kaur
|
2612005WL001188
|
Mandeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999796
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
237
|
Faridkot
|
PB-12-005-074-001/404
(GOLEWALA)
|
2612005000NRG24120620230040180
|
12/06/2023
|
AMANDEEP KAUR
|
2612005WL001181
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999813
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Faridkot
|
PB-12-005-074-001/443
(GOLEWALA)
|
2612005000NRG24120620230040408
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001188
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999814
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Faridkot
|
PB-12-005-074-001/45
(GOLEWALA)
|
2612005000NRG24120620230040409
|
12/06/2023
|
KHUSHDEEP KAUR
|
2612005WL001188
|
KHUSHDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999807
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Faridkot
|
PB-12-005-074-001/461
(GOLEWALA)
|
2612005000NRG24120620230040410
|
12/06/2023
|
ROOP SINGH
|
2612005WL001188
|
ROOP SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999567
|
|
ROOP SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Faridkot
|
PB-12-005-074-001/483
(GOLEWALA)
|
2612005000NRG24120620230040411
|
12/06/2023
|
RAMANDEEP KAUR
|
2612005WL001188
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999812
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Faridkot
|
PB-12-005-074-001/492
(GOLEWALA)
|
2612005000NRG24120620230040412
|
12/06/2023
|
SARBJIT KAUR
|
2612005WL001188
|
SARBJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999803
|
|
HARMANJOT KAUR M/G/M SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
243
|
Faridkot
|
PB-12-005-074-001/50-A
(GOLEWALA)
|
2612005000NRG24120620230040414
|
12/06/2023
|
RANI KAUR
|
2612005WL001188
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999820
|
|
RANI KAUR D/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
244
|
Faridkot
|
PB-12-005-074-001/513
(GOLEWALA)
|
2612005000NRG24120620230040181
|
12/06/2023
|
SUKHWINDER KAUR
|
2612005WL001181
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999494
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Faridkot
|
PB-12-005-094-001/136
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24120620230040185
|
12/06/2023
|
SAWITRI DEVI
|
2612005WL001181
|
SAWITRI DEVI
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999818
|
|
Sawitri Devi
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Faridkot
|
PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040186
|
12/06/2023
|
HARJEET KAUR
|
2612005WL001181
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999528
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Faridkot
|
PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040187
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001181
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999790
|
|
GURMEET KAUR W/OAMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Faridkot
|
PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040188
|
12/06/2023
|
DARSHAN SINGH
|
2612005WL001181
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999524
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Faridkot
|
PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040189
|
12/06/2023
|
RAMLACHHMAN SINGH
|
2612005WL001181
|
RAMLACHHMAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999799
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Faridkot
|
PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040190
|
12/06/2023
|
GURTEJ SINGH
|
2612005WL001181
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999499
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Faridkot
|
PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040191
|
12/06/2023
|
Mukhtiar Kaur
|
2612005WL001181
|
Mukhtiar Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999521
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Faridkot
|
PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040192
|
12/06/2023
|
Raj Kaur
|
2612005WL001181
|
Raj Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999816
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Faridkot
|
PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040193
|
12/06/2023
|
HANSA SINGH
|
2612005WL001181
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999529
|
|
HANSA SINGH & KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Faridkot
|
PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040194
|
12/06/2023
|
MAHINDER KAUR
|
2612005WL001181
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999815
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Faridkot
|
PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040195
|
12/06/2023
|
GURPREET KAUR
|
2612005WL001181
|
GURPREET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999530
|
|
GURPREET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
256
|
Faridkot
|
PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040197
|
12/06/2023
|
NEETU SHARMA
|
2612005WL001181
|
NEETU SHARMA
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999819
|
|
MISS NEETU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120620230040198
|
12/06/2023
|
KULDIP KAUR
|
2612005WL001181
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999579
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155439
|
155439
|
|
|
|
|
|
|
|
|
258
|
Faridkot
|
PB-12-005-045-001/113
(MAANI SINGH WALA)
|
2612005000NRG24120620230039771
|
12/06/2023
|
PARTIPAL KAUR
|
2612005WL001161
|
PARTIPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999339
|
|
PRITPAL KAUR WO SUKH VARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Faridkot
|
PB-12-005-045-001/116
(MAANI SINGH WALA)
|
2612005000NRG24120620230039772
|
12/06/2023
|
AMARJIT KAUR
|
2612005WL001161
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999341
|
|
AMERJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Faridkot
|
PB-12-005-045-001/123-A
(MAANI SINGH WALA)
|
2612005000NRG24120620230039775
|
12/06/2023
|
amandeep singh
|
2612005WL001161
|
amandeep singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999349
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-045-001/125-A
(MAANI SINGH WALA)
|
2612005000NRG24120620230039776
|
12/06/2023
|
binderpal kaur
|
2612005WL001161
|
binderpal kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999347
|
|
BINDERPAL KOUR
|
HDFC BANK LTD(607152)
|
|
262
|
Faridkot
|
PB-12-005-045-001/128
(MAANI SINGH WALA)
|
2612005000NRG24120620230039777
|
12/06/2023
|
LASHMAN SINGH
|
2612005WL001161
|
LASHMAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999888
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Faridkot
|
PB-12-005-045-001/137
(MAANI SINGH WALA)
|
2612005000NRG24120620230039779
|
12/06/2023
|
HARJANT SINGH
|
2612005WL001161
|
HARJANT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999337
|
|
HARJANT SINGH SO CHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Faridkot
|
PB-12-005-045-001/150
(MAANI SINGH WALA)
|
2612005000NRG24120620230039782
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001161
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999452
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Faridkot
|
PB-12-005-045-001/16
(MAANI SINGH WALA)
|
2612005000NRG24120620230039786
|
12/06/2023
|
Sukhwant Kaur
|
2612005WL001161
|
Sukhwant Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999481
|
|
SUKHWANT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Faridkot
|
PB-12-005-045-001/164
(MAANI SINGH WALA)
|
2612005000NRG24120620230039789
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001161
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999482
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Faridkot
|
PB-12-005-045-001/164
(MAANI SINGH WALA)
|
2612005000NRG24120620230039790
|
12/06/2023
|
SARABJEET KAUR
|
2612005WL001161
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999483
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Faridkot
|
PB-12-005-045-001/165
(MAANI SINGH WALA)
|
2612005000NRG24120620230039791
|
12/06/2023
|
CHARANJIT KAUR
|
2612005WL001161
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999331
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Faridkot
|
PB-12-005-045-001/167
(MAANI SINGH WALA)
|
2612005000NRG24120620230039792
|
12/06/2023
|
RAJINDER KAUR
|
2612005WL001161
|
RAJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999333
|
|
RAJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-045-001/169
(MAANI SINGH WALA)
|
2612005000NRG24120620230039793
|
12/06/2023
|
HARBANS KAUR
|
2612005WL001161
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999328
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Faridkot
|
PB-12-005-045-001/173
(MAANI SINGH WALA)
|
2612005000NRG24120620230039794
|
12/06/2023
|
MANPREET KAUR
|
2612005WL001161
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999334
|
|
MANPREET KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Faridkot
|
PB-12-005-045-001/178
(MAANI SINGH WALA)
|
2612005000NRG24120620230039796
|
12/06/2023
|
Paramjit Kaur
|
2612005WL001161
|
Paramjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999330
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
Faridkot
|
PB-12-005-045-001/18
(MAANI SINGH WALA)
|
2612005000NRG24120620230039797
|
12/06/2023
|
RANI KAUR
|
2612005WL001161
|
RANI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999344
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-045-001/182
(MAANI SINGH WALA)
|
2612005000NRG24120620230039798
|
12/06/2023
|
SUKHJIT KAUR
|
2612005WL001161
|
SUKHJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999449
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Faridkot
|
PB-12-005-045-001/196
(MAANI SINGH WALA)
|
2612005000NRG24120620230039799
|
12/06/2023
|
Chhota Singh
|
2612005WL001161
|
Chhota Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999890
|
|
SHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
Faridkot
|
PB-12-005-045-001/200
(MAANI SINGH WALA)
|
2612005000NRG24120620230039801
|
12/06/2023
|
Kuldeep Kaur
|
2612005WL001161
|
Kuldeep Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999336
|
|
KULDEEP KAUR WO SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Faridkot
|
PB-12-005-045-001/208
(MAANI SINGH WALA)
|
2612005000NRG24120620230039803
|
12/06/2023
|
Parmjeet kaur
|
2612005WL001161
|
Parmjeet kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999343
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Faridkot
|
PB-12-005-045-001/21
(MAANI SINGH WALA)
|
2612005000NRG24120620230039805
|
12/06/2023
|
BHOLI KAUR
|
2612005WL001161
|
BHOLI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566999450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Faridkot
|
PB-12-005-045-001/215
(MAANI SINGH WALA)
|
2612005000NRG24120620230039806
|
12/06/2023
|
SANDEEP KAUR
|
2612005WL001161
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999340
|
|
TANVEER KAUR M/G/M SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
280
|
Faridkot
|
PB-12-005-045-001/27
(MAANI SINGH WALA)
|
2612005000NRG24120620230039812
|
12/06/2023
|
SUKHPAL KAUR
|
2612005WL001161
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999480
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-045-001/274
(MAANI SINGH WALA)
|
2612005000NRG24120620230039813
|
12/06/2023
|
HARJIT KAUR
|
2612005WL001161
|
HARJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999325
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Faridkot
|
PB-12-005-045-001/285
(MAANI SINGH WALA)
|
2612005000NRG24120620230039816
|
12/06/2023
|
MANDEEP KAUR
|
2612005WL001161
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999348
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-045-001/31-A
(MAANI SINGH WALA)
|
2612005000NRG24120620230039821
|
12/06/2023
|
SARDPAL KAUR
|
2612005WL001161
|
SARDPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999346
|
|
SARDPAL KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24120620230039822
|
12/06/2023
|
NEELAM KAUR
|
2612005WL001161
|
NEELAM KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999350
|
|
Neelam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-045-001/43
(MAANI SINGH WALA)
|
2612005000NRG24120620230039824
|
12/06/2023
|
Balkar singh
|
2612005WL001161
|
Balkar singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999329
|
|
BALKAR SINGH SO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Faridkot
|
PB-12-005-045-001/61
(MAANI SINGH WALA)
|
2612005000NRG24120620230039827
|
12/06/2023
|
Kuldeep Kaur
|
2612005WL001161
|
Kuldeep Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999338
|
|
KULDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Faridkot
|
PB-12-005-045-001/75
(MAANI SINGH WALA)
|
2612005000NRG24120620230039829
|
12/06/2023
|
SUKHJEET KAUR
|
2612005WL001161
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999326
|
|
SUKHJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Faridkot
|
PB-12-005-045-001/77
(MAANI SINGH WALA)
|
2612005000NRG24120620230039831
|
12/06/2023
|
GURDEEP KAUR
|
2612005WL001161
|
GURDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999342
|
|
GURDEEP KAUR DO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-045-001/82
(MAANI SINGH WALA)
|
2612005000NRG24120620230039836
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001161
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999479
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Faridkot
|
PB-12-005-045-001/84
(MAANI SINGH WALA)
|
2612005000NRG24120620230039837
|
12/06/2023
|
GURJEET SINGH
|
2612005WL001161
|
GURJEET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999378
|
|
GURJIT SINGH S/O SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Faridkot
|
PB-12-005-045-001/88
(MAANI SINGH WALA)
|
2612005000NRG24120620230039840
|
12/06/2023
|
JASPREET KAUR
|
2612005WL001161
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999327
|
|
JASPREET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-045-001/9
(MAANI SINGH WALA)
|
2612005000NRG24120620230039842
|
12/06/2023
|
Simarjit Kaur
|
2612005WL001161
|
Simarjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999332
|
|
SIMARJIT KAUR W/O GURLAL SINGH
|
BANK OF BARODA(606985)
|
|
293
|
Faridkot
|
PB-12-005-049-001/115
(MEHMUANA)
|
2612005000NRG24120620230040322
|
12/06/2023
|
Gurdip Kaur
|
2612005WL001187
|
Gurdip Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999379
|
|
GURDIP KAUR W/O JANGEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
294
|
Faridkot
|
PB-12-005-049-001/294
(MEHMUANA)
|
2612005000NRG24120620230040349
|
12/06/2023
|
RAMANDEEP KAUR
|
2612005WL001187
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999451
|
|
RAMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-049-001/35
(MEHMUANA)
|
2612005000NRG24120620230040356
|
12/06/2023
|
Harnaseeb Singh
|
2612005WL001187
|
Harnaseeb Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999889
|
|
HARNASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-049-001/64-A
(MEHMUANA)
|
2612005000NRG24120620230040368
|
12/06/2023
|
GURPREET SINGH
|
2612005WL001187
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999377
|
|
GURPREET SINGH S/O ROOP SINGH
|
BANK OF BARODA(606985)
|
|
297
|
Faridkot
|
PB-12-005-054-001/13
(MIDDU MANN)
|
2612005000NRG24120620230040276
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001185
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999335
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-108-001/363
(Basti Himmatpura)
|
2612005000NRG24120620230039939
|
12/06/2023
|
Paramjeet Kaur
|
2612005WL001173
|
Paramjeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999448
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
299
|
Faridkot
|
PB-12-005-119-001/70
(Nawan Mehmuana)
|
2612005000NRG24120620230040375
|
12/06/2023
|
JYOTI KAUR
|
2612005WL001187
|
JYOTI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999345
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
300
|
Faridkot
|
PB-12-005-031-001/100
(GHUDU WALA)
|
2612005000NRG24120620230039950
|
12/06/2023
|
MANPREET KAUR
|
2612005WL001174
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999541
|
|
MANPREET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Faridkot
|
PB-12-005-031-001/105
(GHUDU WALA)
|
2612005000NRG24120620230039951
|
12/06/2023
|
PARAMJEET KAUR
|
2612005WL001174
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999397
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Faridkot
|
PB-12-005-031-001/105
(GHUDU WALA)
|
2612005000NRG24120620230039952
|
12/06/2023
|
SHINDAERPAL SINGH
|
2612005WL001174
|
SHINDAERPAL SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999443
|
|
CHHINDERPAL SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-031-001/107
(GHUDU WALA)
|
2612005000NRG24120620230039953
|
12/06/2023
|
PARAMJEET KAUR
|
2612005WL001174
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999398
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Faridkot
|
PB-12-005-031-001/108
(GHUDU WALA)
|
2612005000NRG24120620230039954
|
12/06/2023
|
BUTA SINGH
|
2612005WL001174
|
BUTA SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999431
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Faridkot
|
PB-12-005-031-001/111
(GHUDU WALA)
|
2612005000NRG24120620230039955
|
12/06/2023
|
PARWINDER KAUR
|
2612005WL001174
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999428
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
Faridkot
|
PB-12-005-031-001/113
(GHUDU WALA)
|
2612005000NRG24120620230039956
|
12/06/2023
|
GURWINDER KAUR
|
2612005WL001174
|
GURWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999427
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Faridkot
|
PB-12-005-031-001/114
(GHUDU WALA)
|
2612005000NRG24120620230039958
|
12/06/2023
|
GURPREET SINGH
|
2612005WL001174
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999388
|
|
GURPREET SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-031-001/114
(GHUDU WALA)
|
2612005000NRG24120620230039957
|
12/06/2023
|
HARWINDER KAUR
|
2612005WL001174
|
HARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999401
|
|
HARVINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-031-001/118
(GHUDU WALA)
|
2612005000NRG24120620230039960
|
12/06/2023
|
DALIP KAUR
|
2612005WL001174
|
DALIP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999434
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Faridkot
|
PB-12-005-031-001/118
(GHUDU WALA)
|
2612005000NRG24120620230039959
|
12/06/2023
|
SUKHDEV SINGH
|
2612005WL001174
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999445
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-031-001/12
(GHUDU WALA)
|
2612005000NRG24120620230039962
|
12/06/2023
|
Charanjit Kaur
|
2612005WL001174
|
Charanjit Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566999437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Faridkot
|
PB-12-005-031-001/12
(GHUDU WALA)
|
2612005000NRG24120620230039961
|
12/06/2023
|
Jagsir Singh
|
2612005WL001174
|
Jagsir Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999447
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-031-001/124
(GHUDU WALA)
|
2612005000NRG24120620230039963
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001174
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999436
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
Faridkot
|
PB-12-005-031-001/128
(GHUDU WALA)
|
2612005000NRG24120620230039964
|
12/06/2023
|
SUKHJINDER KAUR
|
2612005WL001174
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999435
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Faridkot
|
PB-12-005-031-001/130
(GHUDU WALA)
|
2612005000NRG24120620230039966
|
12/06/2023
|
PARVEEN KAUR
|
2612005WL001174
|
PARVEEN KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999439
|
|
PARVEEN KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-031-001/133
(GHUDU WALA)
|
2612005000NRG24120620230039967
|
12/06/2023
|
Neelam
|
2612005WL001174
|
Neelam
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999440
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-031-001/135
(GHUDU WALA)
|
2612005000NRG24120620230039969
|
12/06/2023
|
SIMARJEET KAUR
|
2612005WL001174
|
SIMARJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999438
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-031-001/139
(GHUDU WALA)
|
2612005000NRG24120620230039971
|
12/06/2023
|
GURDIT SINGH
|
2612005WL001174
|
GURDIT SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999538
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-031-001/145
(GHUDU WALA)
|
2612005000NRG24120620230039977
|
12/06/2023
|
SUKHMANDER KAUR
|
2612005WL001174
|
SUKHMANDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999539
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Faridkot
|
PB-12-005-031-001/15
(GHUDU WALA)
|
2612005000NRG24120620230039978
|
12/06/2023
|
Harbans Singh
|
2612005WL001174
|
Harbans Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999446
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Faridkot
|
PB-12-005-031-001/16
(GHUDU WALA)
|
2612005000NRG24120620230039982
|
12/06/2023
|
Charnjit Kaur
|
2612005WL001174
|
Charnjit Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999395
|
|
CHARANJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Faridkot
|
PB-12-005-031-001/18
(GHUDU WALA)
|
2612005000NRG24120620230039984
|
12/06/2023
|
Gurmail Kaur
|
2612005WL001174
|
Gurmail Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999394
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Faridkot
|
PB-12-005-031-001/18
(GHUDU WALA)
|
2612005000NRG24120620230039983
|
12/06/2023
|
GURTEJ SINGH
|
2612005WL001174
|
GURTEJ SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999444
|
|
GURTEJ SINGH SO GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Faridkot
|
PB-12-005-031-001/186
(GHUDU WALA)
|
2612005000NRG24120620230039985
|
12/06/2023
|
SHARANDEEP KAUR
|
2612005WL001174
|
SHARANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999543
|
|
SHARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Faridkot
|
PB-12-005-031-001/188
(GHUDU WALA)
|
2612005000NRG24120620230039986
|
12/06/2023
|
DALJEET KAUR
|
2612005WL001174
|
DALJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999544
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Faridkot
|
PB-12-005-031-001/32
(GHUDU WALA)
|
2612005000NRG24120620230039987
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001174
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999432
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
Faridkot
|
PB-12-005-031-001/46
(GHUDU WALA)
|
2612005000NRG24120620230039990
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001174
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999399
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24120620230039993
|
12/06/2023
|
GURDEV KAUR
|
2612005WL001174
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999402
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24120620230039994
|
12/06/2023
|
JEET SINGH
|
2612005WL001174
|
JEET SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999441
|
|
JIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Faridkot
|
PB-12-005-031-001/58
(GHUDU WALA)
|
2612005000NRG24120620230039997
|
12/06/2023
|
CHAMKAUR SINGH
|
2612005WL001174
|
CHAMKAUR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999386
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
Faridkot
|
PB-12-005-031-001/61
(GHUDU WALA)
|
2612005000NRG24120620230039998
|
12/06/2023
|
GURPREET SINGH
|
2612005WL001174
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999389
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
Faridkot
|
PB-12-005-031-001/62
(GHUDU WALA)
|
2612005000NRG24120620230039999
|
12/06/2023
|
RAMCHAND SINGH
|
2612005WL001174
|
RAMCHAND SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999387
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
333
|
Faridkot
|
PB-12-005-031-001/63
(GHUDU WALA)
|
2612005000NRG24120620230040001
|
12/06/2023
|
GHUKAR SINGH
|
2612005WL001174
|
GHUKAR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999393
|
|
GHUKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-031-001/64
(GHUDU WALA)
|
2612005000NRG24120620230040002
|
12/06/2023
|
MANDEEP KAUR
|
2612005WL001174
|
MANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999540
|
|
HARNOORDEEP KAUR M/G/M MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
335
|
Faridkot
|
PB-12-005-031-001/65
(GHUDU WALA)
|
2612005000NRG24120620230040003
|
12/06/2023
|
Satnam Singh
|
2612005WL001174
|
Satnam Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999542
|
|
SATNAM SINGH SO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Faridkot
|
PB-12-005-031-001/68
(GHUDU WALA)
|
2612005000NRG24120620230040004
|
12/06/2023
|
PARKASH KAUR
|
2612005WL001174
|
PARKASH KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999392
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-031-001/7
(GHUDU WALA)
|
2612005000NRG24120620230040005
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001174
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999429
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
Faridkot
|
PB-12-005-031-001/88
(GHUDU WALA)
|
2612005000NRG24120620230040006
|
12/06/2023
|
MAMTA
|
2612005WL001174
|
MAMTA
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999430
|
|
MAMTA WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Faridkot
|
PB-12-005-031-001/89
(GHUDU WALA)
|
2612005000NRG24120620230040008
|
12/06/2023
|
JASWINDER SINGH
|
2612005WL001174
|
JASWINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999400
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
340
|
Faridkot
|
PB-12-005-031-001/89
(GHUDU WALA)
|
2612005000NRG24120620230040007
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL001174
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999442
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
Faridkot
|
PB-12-005-031-001/92
(GHUDU WALA)
|
2612005000NRG24120620230040010
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001174
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999396
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Faridkot
|
PB-12-005-031-001/94
(GHUDU WALA)
|
2612005000NRG24120620230040011
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001174
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999391
|
|
JASWINDER KAUR & SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-031-001/95
(GHUDU WALA)
|
2612005000NRG24120620230040012
|
12/06/2023
|
Sukhjeet Kaur
|
2612005WL001174
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999390
|
|
SUKHJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-031-001/97
(GHUDU WALA)
|
2612005000NRG24120620230040014
|
12/06/2023
|
Kiranjeet Kaur
|
2612005WL001174
|
Kiranjeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566999433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
345
|
Faridkot
|
PB-12-005-074-001/494
(GOLEWALA)
|
2612005000NRG24120620230040413
|
12/06/2023
|
JASPREET KAUR
|
2612005WL001188
|
JASPREET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999821
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
346
|
Faridkot
|
PB-12-005-108-001/54
(Basti Himmatpura)
|
2612005000NRG24120620230039947
|
12/06/2023
|
PARTAP KAUR
|
2612005WL001173
|
PARTAP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999547
|
|
PARTAP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
347
|
Faridkot
|
PB-12-005-027-001/237
(DEEP SINGH WALA)
|
2612005000NRG24120620230040164
|
12/06/2023
|
NASIB KAUR
|
2612005WL001180
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999551
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
Faridkot
|
PB-12-005-027-001/286
(DEEP SINGH WALA)
|
2612005000NRG24120620230040165
|
12/06/2023
|
BHAGWAN SINGH
|
2612005WL001180
|
BHAGWAN SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999552
|
|
BHAGWAN SINGH S/O MOHINDER SIN GH 98142
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-027-001/31
(DEEP SINGH WALA)
|
2612005000NRG24120620230040167
|
12/06/2023
|
CHARANJIT KAUR
|
2612005WL001180
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999550
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-027-001/31
(DEEP SINGH WALA)
|
2612005000NRG24120620230040166
|
12/06/2023
|
SURJIT SINGH
|
2612005WL001180
|
SURJIT SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999680
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-027-001/330
(DEEP SINGH WALA)
|
2612005000NRG24120620230040168
|
12/06/2023
|
JASPREET SINGH
|
2612005WL001180
|
JASPREET SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999549
|
|
JASPREET SINGH
|
INDUSIND BANK(607189)
|
|
352
|
Faridkot
|
PB-12-005-027-001/330
(DEEP SINGH WALA)
|
2612005000NRG24120620230040169
|
12/06/2023
|
SUKHWANT KAUR
|
2612005WL001180
|
SUKHWANT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999553
|
|
SUKHWANT KAUR WO JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-027-001/377
(DEEP SINGH WALA)
|
2612005000NRG24120620230040170
|
12/06/2023
|
JAGDEEP SINGH
|
2612005WL001180
|
JAGDEEP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999555
|
|
JAGDEEP SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Faridkot
|
PB-12-005-027-001/377
(DEEP SINGH WALA)
|
2612005000NRG24120620230040171
|
12/06/2023
|
PARDEEP KAUR
|
2612005WL001180
|
PARDEEP KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999678
|
|
GURPYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Faridkot
|
PB-12-005-027-001/388
(DEEP SINGH WALA)
|
2612005000NRG24120620230040172
|
12/06/2023
|
HARPREET KAUR
|
2612005WL001180
|
HARPREET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999554
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Faridkot
|
PB-12-005-027-001/393
(DEEP SINGH WALA)
|
2612005000NRG24120620230040173
|
12/06/2023
|
MANPREET KAUR
|
2612005WL001180
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999679
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-027-001/531
(DEEP SINGH WALA)
|
2612005000NRG24120620230040174
|
12/06/2023
|
CHAMKAUR SINGH
|
2612005WL001180
|
CHAMKAUR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999556
|
|
CHAMKAUR SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Faridkot
|
PB-12-005-027-001/531
(DEEP SINGH WALA)
|
2612005000NRG24120620230040175
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001180
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999557
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
359
|
Faridkot
|
PB-12-005-001-001/18-A
(Basti Himmatpura)
|
2612005000NRG24120620230039913
|
12/06/2023
|
Sukhmander Singh
|
2612005WL001173
|
Sukhmander Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999674
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-009-001/176
(RAJOWALA)
|
2612005000NRG24120620230040224
|
12/06/2023
|
Manisha
|
2612005WL001183
|
Manisha
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999598
|
|
MANISHA
|
CANARA BANK(508532)
|
|
361
|
Faridkot
|
PB-12-005-054-001/17
(MIDDU MANN)
|
2612005000NRG24120620230040284
|
12/06/2023
|
Afsar Singh
|
2612005WL001185
|
Afsar Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999587
|
|
AFSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Faridkot
|
PB-12-005-054-001/90
(MIDDU MANN)
|
2612005000NRG24120620230040312
|
12/06/2023
|
SUKHDEEP SINGH
|
2612005WL001185
|
SUKHDEEP SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999586
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-108-001/12
(Basti Himmatpura)
|
2612005000NRG24120620230039920
|
12/06/2023
|
GURDEV KAUR
|
2612005WL001173
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999591
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-108-001/126
(Basti Himmatpura)
|
2612005000NRG24120620230039924
|
12/06/2023
|
PAWANPREET KAUR
|
2612005WL001173
|
PAWANPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999590
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-108-001/131
(Basti Himmatpura)
|
2612005000NRG24120620230039926
|
12/06/2023
|
KORHO KAUR
|
2612005WL001173
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999675
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Faridkot
|
PB-12-005-108-001/133
(Basti Himmatpura)
|
2612005000NRG24120620230039927
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001173
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999597
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-108-001/20
(Basti Himmatpura)
|
2612005000NRG24120620230039930
|
12/06/2023
|
MAHINDER KAUR
|
2612005WL001173
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999594
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Faridkot
|
PB-12-005-108-001/359
(Basti Himmatpura)
|
2612005000NRG24120620230039935
|
12/06/2023
|
ANGREJ KAUR
|
2612005WL001173
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999596
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
Faridkot
|
PB-12-005-108-001/36
(Basti Himmatpura)
|
2612005000NRG24120620230039936
|
12/06/2023
|
MUKHTIAR KAUR
|
2612005WL001173
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999593
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-108-001/44
(Basti Himmatpura)
|
2612005000NRG24120620230039940
|
12/06/2023
|
KRISHAN KAUR
|
2612005WL001173
|
KRISHAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999588
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
Faridkot
|
PB-12-005-108-001/45
(Basti Himmatpura)
|
2612005000NRG24120620230039942
|
12/06/2023
|
SUKHDEV KAUR
|
2612005WL001173
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999592
|
|
Sukhdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-108-001/5
(Basti Himmatpura)
|
2612005000NRG24120620230039945
|
12/06/2023
|
VEER KAUR
|
2612005WL001173
|
VEER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999595
|
|
Veer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Faridkot
|
PB-12-005-108-001/8
(Basti Himmatpura)
|
2612005000NRG24120620230039949
|
12/06/2023
|
SURJIT KAUR
|
2612005WL001173
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999589
|
|
SURJEET KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
374
|
Faridkot
|
PB-12-005-043-001/105
(KINGRA)
|
2612005000NRG24120620230039862
|
12/06/2023
|
JEET SINGH
|
2612005WL001168
|
JEET SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999599
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
Faridkot
|
PB-12-005-043-001/105
(KINGRA)
|
2612005000NRG24120620230039863
|
12/06/2023
|
SHINDER KAUR
|
2612005WL001168
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999601
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
Faridkot
|
PB-12-005-043-001/106
(KINGRA)
|
2612005000NRG24120620230039864
|
12/06/2023
|
Jasveer Kaur
|
2612005WL001168
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999671
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-043-001/129
(KINGRA)
|
2612005000NRG24120620230039865
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001168
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999602
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-043-001/134
(KINGRA)
|
2612005000NRG24120620230039866
|
12/06/2023
|
BALDEV SINGH
|
2612005WL001168
|
BALDEV SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999605
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Faridkot
|
PB-12-005-043-001/134
(KINGRA)
|
2612005000NRG24120620230039867
|
12/06/2023
|
SARABJIT KAUR
|
2612005WL001168
|
SARABJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999604
|
|
SARABJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-043-001/148
(KINGRA)
|
2612005000NRG24120620230039868
|
12/06/2023
|
Paramjeet Kaur
|
2612005WL001168
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999608
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Faridkot
|
PB-12-005-043-001/151
(KINGRA)
|
2612005000NRG24120620230039870
|
12/06/2023
|
Munshi Singh
|
2612005WL001168
|
Munshi Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999606
|
|
MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-043-001/151
(KINGRA)
|
2612005000NRG24120620230039871
|
12/06/2023
|
Sukhdev Singh
|
2612005WL001168
|
Sukhdev Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999670
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Faridkot
|
PB-12-005-043-001/164
(KINGRA)
|
2612005000NRG24120620230039872
|
12/06/2023
|
Sukhpreet Kaur
|
2612005WL001168
|
Sukhpreet Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999308
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Faridkot
|
PB-12-005-043-001/166
(KINGRA)
|
2612005000NRG24120620230039873
|
12/06/2023
|
Paramjeet KAur
|
2612005WL001168
|
Paramjeet KAur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999607
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-043-001/178
(KINGRA)
|
2612005000NRG24120620230039874
|
12/06/2023
|
JASWEER KAUR
|
2612005WL001168
|
JASWEER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999302
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Faridkot
|
PB-12-005-043-001/184
(KINGRA)
|
2612005000NRG24120620230039875
|
12/06/2023
|
SURJIT SINGH
|
2612005WL001168
|
SURJIT SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999863
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Faridkot
|
PB-12-005-043-001/184
(KINGRA)
|
2612005000NRG24120620230039876
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL001168
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999864
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Faridkot
|
PB-12-005-043-001/2
(KINGRA)
|
2612005000NRG24120620230039877
|
12/06/2023
|
Jaswinder Kaur
|
2612005WL001168
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999609
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Faridkot
|
PB-12-005-043-001/22
(KINGRA)
|
2612005000NRG24120620230039879
|
12/06/2023
|
MIDHO KAUR
|
2612005WL001168
|
MIDHO KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999862
|
|
MINDO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Faridkot
|
PB-12-005-043-001/220
(KINGRA)
|
2612005000NRG24120620230039880
|
12/06/2023
|
MANDEEP KAUR
|
2612005WL001168
|
MANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999301
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Faridkot
|
PB-12-005-043-001/237
(KINGRA)
|
2612005000NRG24120620230039882
|
12/06/2023
|
Rajwinder Kaur
|
2612005WL001168
|
Rajwinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999306
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Faridkot
|
PB-12-005-043-001/239
(KINGRA)
|
2612005000NRG24120620230039883
|
12/06/2023
|
Dilpreet Kaur
|
2612005WL001168
|
Dilpreet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999307
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Faridkot
|
PB-12-005-043-001/291
(KINGRA)
|
2612005000NRG24120620230039884
|
12/06/2023
|
PARAMJEET KAUR
|
2612005WL001168
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999310
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Faridkot
|
PB-12-005-043-001/315
(KINGRA)
|
2612005000NRG24120620230039885
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001168
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999299
|
|
MANJEET KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Faridkot
|
PB-12-005-043-001/330
(KINGRA)
|
2612005000NRG24120620230039887
|
12/06/2023
|
HARBANS KAUR
|
2612005WL001168
|
HARBANS KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999300
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Faridkot
|
PB-12-005-043-001/330
(KINGRA)
|
2612005000NRG24120620230039886
|
12/06/2023
|
JAGTAR SINGH
|
2612005WL001168
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999304
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Faridkot
|
PB-12-005-043-001/358
(KINGRA)
|
2612005000NRG24120620230039888
|
12/06/2023
|
Paramjit kaur
|
2612005WL001168
|
Paramjit kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999314
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
Faridkot
|
PB-12-005-043-001/36
(KINGRA)
|
2612005000NRG24120620230039889
|
12/06/2023
|
Inder Kaur
|
2612005WL001168
|
Inder Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999669
|
|
MRS INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Faridkot
|
PB-12-005-043-001/46
(KINGRA)
|
2612005000NRG24120620230039891
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001168
|
KULWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999309
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-043-001/46
(KINGRA)
|
2612005000NRG24120620230039890
|
12/06/2023
|
NIRMAL SINGH
|
2612005WL001168
|
NIRMAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566999312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
Faridkot
|
PB-12-005-043-001/56
(KINGRA)
|
2612005000NRG24120620230039892
|
12/06/2023
|
kewal singh
|
2612005WL001168
|
kewal singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999303
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Faridkot
|
PB-12-005-043-001/56
(KINGRA)
|
2612005000NRG24120620230039893
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001168
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999311
|
|
MANJEET KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
403
|
Faridkot
|
PB-12-005-043-001/62
(KINGRA)
|
2612005000NRG24120620230039894
|
12/06/2023
|
SUKHDEV SINGH
|
2612005WL001168
|
SUKHDEV SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999673
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
Faridkot
|
PB-12-005-043-001/63
(KINGRA)
|
2612005000NRG24120620230039895
|
12/06/2023
|
CHARAN KAUR
|
2612005WL001168
|
CHARAN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999603
|
|
CHARANJEET KAUR WO KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-043-001/85
(KINGRA)
|
2612005000NRG24120620230039897
|
12/06/2023
|
JAMNA KAUR
|
2612005WL001168
|
JAMNA KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999672
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Faridkot
|
PB-12-005-043-001/9
(KINGRA)
|
2612005000NRG24120620230039899
|
12/06/2023
|
Jaswinder Kaur
|
2612005WL001168
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999610
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Faridkot
|
PB-12-005-043-001/9
(KINGRA)
|
2612005000NRG24120620230039898
|
12/06/2023
|
SURJIT SINGN
|
2612005WL001168
|
SURJIT SINGN
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999600
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Faridkot
|
PB-12-005-045-001/161
(MAANI SINGH WALA)
|
2612005000NRG24120620230039788
|
12/06/2023
|
MANGAL SINGH
|
2612005WL001161
|
MANGAL SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999305
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-045-001/292
(MAANI SINGH WALA)
|
2612005000NRG24120620230039820
|
12/06/2023
|
Rajandeep Kaur
|
2612005WL001161
|
Rajandeep Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999313
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
410
|
Faridkot
|
PB-12-005-060-001/551
(PAKHI KALAN)
|
2612005000NRG24120620230040314
|
12/06/2023
|
Shivpartap singh
|
2612005WL001186
|
Shivpartap singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999585
|
|
SHIVPARTAP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
Faridkot
|
PB-12-005-060-001/570
(PAKHI KALAN)
|
2612005000NRG24120620230040315
|
12/06/2023
|
GAIN SINGH
|
2612005WL001186
|
GAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999754
|
|
GIAN SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
412
|
Faridkot
|
PB-12-005-089-001/60
(BHOLU WALA)
|
2612005000NRG24120620230040319
|
12/06/2023
|
RESHAM SINGH
|
2612005WL001186
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999510
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
Faridkot
|
PB-12-005-118-001/73
(Pakka No. 4)
|
2612005000NRG24120620230039579
|
12/06/2023
|
GEETA RANI
|
2612005WL001093
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999677
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
Faridkot
|
PB-12-005-118-001/73
(Pakka No. 4)
|
2612005000NRG24120620230039578
|
12/06/2023
|
MAMTA
|
2612005WL001093
|
MAMTA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999676
|
|
MAMTA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
415
|
Faridkot
|
PB-12-005-054-001/24
(MIDDU MANN)
|
2612005000NRG24120620230040289
|
12/06/2023
|
Bhochar Singh
|
2612005WL001185
|
Bhochar Singh
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999478
|
|
BHACHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
416
|
Faridkot
|
PB-12-005-108-001/45
(Basti Himmatpura)
|
2612005000NRG24120620230039941
|
12/06/2023
|
HARBANS SINGH
|
2612005WL001173
|
HARBANS SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999822
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
417
|
Faridkot
|
PB-12-005-017-001/18
(CHANIYA)
|
2612005000NRG24120620230041281
|
12/06/2023
|
TITTAR SINGH
|
2612005WL001198
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999511
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Faridkot
|
PB-12-005-017-001/181
(CHANIYA)
|
2612005000NRG24120620230041282
|
12/06/2023
|
BEANT KAUR
|
2612005WL001198
|
BEANT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999422
|
|
BEANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Faridkot
|
PB-12-005-017-001/193
(CHANIYA)
|
2612005000NRG24120620230041285
|
12/06/2023
|
NASIB KAUR
|
2612005WL001198
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999456
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
420
|
Faridkot
|
PB-12-005-017-001/217
(CHANIYA)
|
2612005000NRG24120620230041290
|
12/06/2023
|
NASIB KAUR
|
2612005WL001198
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999455
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
Faridkot
|
PB-12-005-017-001/26
(CHANIYA)
|
2612005000NRG24120620230041303
|
12/06/2023
|
MANGAL SINGH
|
2612005WL001198
|
MANGAL SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999637
|
|
MANGAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Faridkot
|
PB-12-005-017-001/299
(CHANIYA)
|
2612005000NRG24120620230041309
|
12/06/2023
|
RANI KAUR
|
2612005WL001198
|
RANI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999640
|
|
RANI KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Faridkot
|
PB-12-005-017-001/309
(CHANIYA)
|
2612005000NRG24120620230041312
|
12/06/2023
|
KULDEEP KAUR
|
2612005WL001198
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999761
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Faridkot
|
PB-12-005-017-001/365
(CHANIYA)
|
2612005000NRG24120620230041322
|
12/06/2023
|
Sohan Singh
|
2612005WL001198
|
Sohan Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999318
|
|
SOHAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Faridkot
|
PB-12-005-017-001/393
(CHANIYA)
|
2612005000NRG24120620230041325
|
12/06/2023
|
DARA SINGH
|
2612005WL001198
|
DARA SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999316
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Faridkot
|
PB-12-005-017-001/402
(CHANIYA)
|
2612005000NRG24120620230041327
|
12/06/2023
|
GURPINDER SINGH
|
2612005WL001198
|
GURPINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999315
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Faridkot
|
PB-12-005-017-001/47
(CHANIYA)
|
2612005000NRG24120620230041330
|
12/06/2023
|
GURMAIL KAUR
|
2612005WL001198
|
GURMAIL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999417
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
428
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG24120620230041331
|
12/06/2023
|
Bahadur Singh
|
2612005WL001198
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999421
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
429
|
Faridkot
|
PB-12-005-017-001/64
(CHANIYA)
|
2612005000NRG24120620230041334
|
12/06/2023
|
Karnail Singh
|
2612005WL001198
|
Karnail Singh
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999420
|
|
KARNAIL SINGH SO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Faridkot
|
PB-12-005-017-001/67-A
(CHANIYA)
|
2612005000NRG24120620230041335
|
12/06/2023
|
AMARJIT KAUR
|
2612005WL001198
|
AMARJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999741
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Faridkot
|
PB-12-005-017-001/69
(CHANIYA)
|
2612005000NRG24120620230041336
|
12/06/2023
|
NASIB KAUR
|
2612005WL001198
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999418
|
|
NASIB KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Faridkot
|
PB-12-005-017-001/98
(CHANIYA)
|
2612005000NRG24120620230041348
|
12/06/2023
|
JOGINDER SINGH
|
2612005WL001198
|
JOGINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999454
|
|
JOGINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Faridkot
|
PB-12-005-031-001/128
(GHUDU WALA)
|
2612005000NRG24120620230039965
|
12/06/2023
|
Jagjeet Singh
|
2612005WL001174
|
Jagjeet Singh
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999317
|
|
JAGJEET SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Faridkot
|
PB-12-005-031-001/143
(GHUDU WALA)
|
2612005000NRG24120620230039976
|
12/06/2023
|
KHUSHDEEP KAUR
|
2612005WL001174
|
KHUSHDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999647
|
|
KHUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
Faridkot
|
PB-12-005-045-001/120
(MAANI SINGH WALA)
|
2612005000NRG24120620230039774
|
12/06/2023
|
SUKHCHAIN KAUR
|
2612005WL001161
|
SUKHCHAIN KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999457
|
|
SUKHCHAIN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Faridkot
|
PB-12-005-045-001/137
(MAANI SINGH WALA)
|
2612005000NRG24120620230039778
|
12/06/2023
|
JAGTAR KAUR
|
2612005WL001161
|
JAGTAR KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999372
|
|
JAGTAR KAUR WO HARJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-045-001/16
(MAANI SINGH WALA)
|
2612005000NRG24120620230039785
|
12/06/2023
|
GURDEV SINGH
|
2612005WL001161
|
GURDEV SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999687
|
|
GURDEV SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Faridkot
|
PB-12-005-045-001/37
(MAANI SINGH WALA)
|
2612005000NRG24120620230039823
|
12/06/2023
|
PARAMJEET KAUR
|
2612005WL001161
|
PARAMJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999373
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
Faridkot
|
PB-12-005-045-001/78
(MAANI SINGH WALA)
|
2612005000NRG24120620230039832
|
12/06/2023
|
Resham Singh
|
2612005WL001161
|
Resham Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999374
|
|
RESHAM SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Faridkot
|
PB-12-005-045-001/78
(MAANI SINGH WALA)
|
2612005000NRG24120620230039833
|
12/06/2023
|
SUKHDEEP KAUR
|
2612005WL001161
|
SUKHDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999375
|
|
SUKHDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Faridkot
|
PB-12-005-045-001/85
(MAANI SINGH WALA)
|
2612005000NRG24120620230039838
|
12/06/2023
|
JASPAL kAUR
|
2612005WL001161
|
JASPAL kAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999376
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
Faridkot
|
PB-12-005-045-001/95
(MAANI SINGH WALA)
|
2612005000NRG24120620230039843
|
12/06/2023
|
RANI KAUR
|
2612005WL001161
|
RANI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999403
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Faridkot
|
PB-12-005-064-001/25
(SADHUWALA)
|
2612005000NRG24120620230040202
|
12/06/2023
|
GOLA SINGH
|
2612005WL001182
|
GOLA SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999684
|
|
GOLA SINGH S/O SRAJ SINGH
|
BANK OF INDIA(508505)
|
|
444
|
Faridkot
|
PB-12-005-064-001/77
(SADHUWALA)
|
2612005000NRG24120620230040204
|
12/06/2023
|
Chidia Singh
|
2612005WL001182
|
Chidia Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999406
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
445
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24120620230040266
|
12/06/2023
|
MUKESH
|
2612005WL001185
|
MUKESH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999424
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24120620230040267
|
12/06/2023
|
SANTRA
|
2612005WL001185
|
SANTRA
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999505
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Faridkot
|
PB-12-005-054-001/105
(MIDDU MANN)
|
2612005000NRG24120620230040268
|
12/06/2023
|
NACHATTAR SINGH
|
2612005WL001185
|
NACHATTAR SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999748
|
|
NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Faridkot
|
PB-12-005-054-001/105
(MIDDU MANN)
|
2612005000NRG24120620230040269
|
12/06/2023
|
PARAMJEET KAUR
|
2612005WL001185
|
PARAMJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566999757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24120620230040274
|
12/06/2023
|
SUNITA RANI
|
2612005WL001185
|
SUNITA RANI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999707
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Faridkot
|
PB-12-005-054-001/128
(MIDDU MANN)
|
2612005000NRG24120620230040275
|
12/06/2023
|
charnjeet kaur
|
2612005WL001185
|
charnjeet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999705
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Faridkot
|
PB-12-005-054-001/141
(MIDDU MANN)
|
2612005000NRG24120620230040277
|
12/06/2023
|
Preet kaur
|
2612005WL001185
|
Preet kaur
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999747
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Faridkot
|
PB-12-005-054-001/144
(MIDDU MANN)
|
2612005000NRG24120620230040278
|
12/06/2023
|
Joti kaur
|
2612005WL001185
|
Joti kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999715
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Faridkot
|
PB-12-005-054-001/145
(MIDDU MANN)
|
2612005000NRG24120620230040279
|
12/06/2023
|
AMANDEEP KAUR
|
2612005WL001185
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999756
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Faridkot
|
PB-12-005-054-001/146
(MIDDU MANN)
|
2612005000NRG24120620230040280
|
12/06/2023
|
GURMAIL SINGH
|
2612005WL001185
|
GURMAIL SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999755
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Faridkot
|
PB-12-005-054-001/16
(MIDDU MANN)
|
2612005000NRG24120620230040283
|
12/06/2023
|
SAWARAN KAUR
|
2612005WL001185
|
SAWARAN KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999706
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Faridkot
|
PB-12-005-054-001/2
(MIDDU MANN)
|
2612005000NRG24120620230040286
|
12/06/2023
|
GURWINDER KAUR
|
2612005WL001185
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999652
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
457
|
Faridkot
|
PB-12-005-054-001/30
(MIDDU MANN)
|
2612005000NRG24120620230040292
|
12/06/2023
|
KULDEEP KAUR
|
2612005WL001185
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999425
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Faridkot
|
PB-12-005-054-001/4
(MIDDU MANN)
|
2612005000NRG24120620230040295
|
12/06/2023
|
JASWANT KAUR
|
2612005WL001185
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999404
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
Faridkot
|
PB-12-005-054-001/5
(MIDDU MANN)
|
2612005000NRG24120620230040299
|
12/06/2023
|
Jasveer Kaur
|
2612005WL001185
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999691
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Faridkot
|
PB-12-005-054-001/57
(MIDDU MANN)
|
2612005000NRG24120620230040301
|
12/06/2023
|
JALOUR KAUR
|
2612005WL001185
|
JALOUR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566999690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
Faridkot
|
PB-12-005-054-001/69
(MIDDU MANN)
|
2612005000NRG24120620230040306
|
12/06/2023
|
SUKHDEV KAUR
|
2612005WL001185
|
SUKHDEV KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999426
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
Faridkot
|
PB-12-005-054-001/7
(MIDDU MANN)
|
2612005000NRG24120620230040307
|
12/06/2023
|
Ramandeep Kaur
|
2612005WL001185
|
Ramandeep Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999623
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
Faridkot
|
PB-12-005-054-001/87-A
(MIDDU MANN)
|
2612005000NRG24120620230040308
|
12/06/2023
|
BALWANT SINGH
|
2612005WL001185
|
BALWANT SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999724
|
|
BALWANT SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Faridkot
|
PB-12-005-054-001/87-A
(MIDDU MANN)
|
2612005000NRG24120620230040309
|
12/06/2023
|
RANI KAUR
|
2612005WL001185
|
RANI KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999725
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Faridkot
|
PB-12-005-054-001/93
(MIDDU MANN)
|
2612005000NRG24120620230040313
|
12/06/2023
|
Harjit Kaur
|
2612005WL001185
|
Harjit Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999722
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
466
|
Faridkot
|
PB-12-005-108-001/16
(Basti Himmatpura)
|
2612005000NRG24120620230039929
|
12/06/2023
|
SWARANJEET KAUR
|
2612005WL001173
|
SWARANJEET KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999699
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
467
|
Faridkot
|
PB-12-005-017-001/104
(CHANIYA)
|
2612005000NRG24120620230041266
|
12/06/2023
|
MUKHAN SINGH
|
2612005WL001198
|
MUKHAN SINGH
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999477
|
|
MAKHAN SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Faridkot
|
PB-12-005-017-001/106
(CHANIYA)
|
2612005000NRG24120620230041268
|
12/06/2023
|
PRITAM SINGH
|
2612005WL001198
|
PRITAM SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999638
|
|
PRITAM SINGH S/O GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Faridkot
|
PB-12-005-017-001/144
(CHANIYA)
|
2612005000NRG24120620230041275
|
12/06/2023
|
NEESEB KAUR
|
2612005WL001198
|
NEESEB KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999419
|
|
NASIB KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Faridkot
|
PB-12-005-017-001/144
(CHANIYA)
|
2612005000NRG24120620230041274
|
12/06/2023
|
SUKHWINDER SINGH
|
2612005WL001198
|
SUKHWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999471
|
|
SUKHWINDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Faridkot
|
PB-12-005-017-001/150-A
(CHANIYA)
|
2612005000NRG24120620230041276
|
12/06/2023
|
TEJ KAUR
|
2612005WL001198
|
TEJ KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999780
|
|
TEJ KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
472
|
Faridkot
|
PB-12-005-017-001/170
(CHANIYA)
|
2612005000NRG24120620230041277
|
12/06/2023
|
NASIB KAUR
|
2612005WL001198
|
NASIB KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999415
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Faridkot
|
PB-12-005-017-001/250
(CHANIYA)
|
2612005000NRG24120620230041299
|
12/06/2023
|
JASPREET KAUR
|
2612005WL001198
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999416
|
|
JASPREET KAUR W/O KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Faridkot
|
PB-12-005-017-001/299
(CHANIYA)
|
2612005000NRG24120620230041308
|
12/06/2023
|
KAKA SINGH
|
2612005WL001198
|
KAKA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999639
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Faridkot
|
PB-12-005-017-001/315
(CHANIYA)
|
2612005000NRG24120620230041313
|
12/06/2023
|
Gurmeet kaur
|
2612005WL001198
|
Gurmeet kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999766
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Faridkot
|
PB-12-005-017-001/34
(CHANIYA)
|
2612005000NRG24120620230041318
|
12/06/2023
|
Gurdev Kaur
|
2612005WL001198
|
Gurdev Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999765
|
|
GURDEV KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Faridkot
|
PB-12-005-017-001/38
(CHANIYA)
|
2612005000NRG24120620230041323
|
12/06/2023
|
GURCHARAN SINGH
|
2612005WL001198
|
GURCHARAN SINGH
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999476
|
|
GURCHARAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Faridkot
|
PB-12-005-017-001/50
(CHANIYA)
|
2612005000NRG24120620230041332
|
12/06/2023
|
Lakhveer Singh
|
2612005WL001198
|
Lakhveer Singh
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999641
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Faridkot
|
PB-12-005-017-001/52-A
(CHANIYA)
|
2612005000NRG24120620230041333
|
12/06/2023
|
BINDER KAUR
|
2612005WL001198
|
BINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999745
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Faridkot
|
PB-12-005-017-001/84
(CHANIYA)
|
2612005000NRG24120620230041341
|
12/06/2023
|
Mukhtyar Singh
|
2612005WL001198
|
Mukhtyar Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999764
|
|
MUKHTIYAR SINGH
|
HDFC BANK LTD(607152)
|
|
481
|
Faridkot
|
PB-12-005-017-001/84
(CHANIYA)
|
2612005000NRG24120620230041342
|
12/06/2023
|
Surjeet Kaur
|
2612005WL001198
|
Surjeet Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999617
|
|
SURJEET KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
482
|
Faridkot
|
PB-12-005-031-001/138
(GHUDU WALA)
|
2612005000NRG24120620230039970
|
12/06/2023
|
SARABJEET KAUR
|
2612005WL001174
|
SARABJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999509
|
|
SARABJEET KAUR W/O GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Faridkot
|
PB-12-005-031-001/140
(GHUDU WALA)
|
2612005000NRG24120620230039972
|
12/06/2023
|
Veerpal Kaur
|
2612005WL001174
|
Veerpal Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999506
|
|
VIRPAL KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Faridkot
|
PB-12-005-031-001/141
(GHUDU WALA)
|
2612005000NRG24120620230039973
|
12/06/2023
|
PARKASH KAUR
|
2612005WL001174
|
PARKASH KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999508
|
|
PARKASH KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Faridkot
|
PB-12-005-031-001/142
(GHUDU WALA)
|
2612005000NRG24120620230039974
|
12/06/2023
|
IQBAL KAUR
|
2612005WL001174
|
IQBAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999695
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Faridkot
|
PB-12-005-031-001/15
(GHUDU WALA)
|
2612005000NRG24120620230039979
|
12/06/2023
|
GURMAIL KAUR
|
2612005WL001174
|
GURMAIL KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999410
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Faridkot
|
PB-12-005-031-001/35
(GHUDU WALA)
|
2612005000NRG24120620230039988
|
12/06/2023
|
SUBBA SINGH
|
2612005WL001174
|
SUBBA SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999474
|
|
SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Faridkot
|
PB-12-005-031-001/41
(GHUDU WALA)
|
2612005000NRG24120620230039989
|
12/06/2023
|
GURCHARAN KAUR
|
2612005WL001174
|
GURCHARAN KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999411
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Faridkot
|
PB-12-005-031-001/51
(GHUDU WALA)
|
2612005000NRG24120620230039991
|
12/06/2023
|
JASWINDER SINGH
|
2612005WL001174
|
JASWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999779
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Faridkot
|
PB-12-005-031-001/51
(GHUDU WALA)
|
2612005000NRG24120620230039992
|
12/06/2023
|
LAKHWINDER KAUR
|
2612005WL001174
|
LAKHWINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999771
|
|
LAKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
491
|
Faridkot
|
PB-12-005-031-001/56
(GHUDU WALA)
|
2612005000NRG24120620230039996
|
12/06/2023
|
SWARANJEET KAUR
|
2612005WL001174
|
SWARANJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999714
|
|
SWARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
492
|
Faridkot
|
PB-12-005-043-001/81
(KINGRA)
|
2612005000NRG24120620230039896
|
12/06/2023
|
Malkeet Kaur
|
2612005WL001168
|
Malkeet Kaur
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999662
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Faridkot
|
PB-12-005-045-001/218
(MAANI SINGH WALA)
|
2612005000NRG24120620230039807
|
12/06/2023
|
LOVPREET KAUR
|
2612005WL001161
|
LOVPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999653
|
|
LOVEPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Faridkot
|
PB-12-005-045-001/247
(MAANI SINGH WALA)
|
2612005000NRG24120620230039811
|
12/06/2023
|
SUKHBEER SINGH
|
2612005WL001161
|
SUKHBEER SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999703
|
|
SUKHBEER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
495
|
Faridkot
|
PB-12-005-001-001/18-A
(Basti Himmatpura)
|
2612005000NRG24120620230039912
|
12/06/2023
|
Amarjit kaur
|
2612005WL001173
|
Amarjit kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999682
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Faridkot
|
PB-12-005-009-001/1
(RAJOWALA)
|
2612005000NRG24120620230040420
|
12/06/2023
|
AMANDEEP KAUR
|
2612005WL001189
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999618
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Faridkot
|
PB-12-005-009-001/26
(RAJOWALA)
|
2612005000NRG24120620230040441
|
12/06/2023
|
BINDER KAUR
|
2612005WL001189
|
BINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999760
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
498
|
Faridkot
|
PB-12-005-054-001/11
(MIDDU MANN)
|
2612005000NRG24120620230040270
|
12/06/2023
|
BAKHSHISH SINGH
|
2612005WL001185
|
BAKHSHISH SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999726
|
|
BAKHSHISH SINGH SO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
499
|
Faridkot
|
PB-12-005-061-001/147
(Pakka No. 4)
|
2612005000NRG24120620230039550
|
12/06/2023
|
BALWINDER KAUR
|
2612005WL001093
|
BALWINDER KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999666
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
500
|
Faridkot
|
PB-12-005-061-001/649
(PACCA)
|
2612005000NRG24120620230040318
|
12/06/2023
|
YADWINDER SINGH
|
2612005WL001186
|
YADWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999753
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Faridkot
|
PB-12-005-108-001/123
(Basti Himmatpura)
|
2612005000NRG24120620230039922
|
12/06/2023
|
MALKIT KAUR
|
2612005WL001173
|
MALKIT KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999698
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
502
|
Faridkot
|
PB-12-005-017-001/175
(CHANIYA)
|
2612005000NRG24120620230041280
|
12/06/2023
|
AMARJIT KAUR
|
2612005WL001198
|
AMARJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999683
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Faridkot
|
PB-12-005-017-001/308
(CHANIYA)
|
2612005000NRG24120620230041311
|
12/06/2023
|
Harpal Singh
|
2612005WL001198
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999742
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
504
|
Faridkot
|
PB-12-005-017-001/75
(CHANIYA)
|
2612005000NRG24120620230041337
|
12/06/2023
|
KARAM SINGH
|
2612005WL001198
|
KARAM SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999453
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
505
|
Faridkot
|
PB-12-005-031-001/150
(GHUDU WALA)
|
2612005000NRG24120620230039980
|
12/06/2023
|
RSCHPAL KAUR
|
2612005WL001174
|
RSCHPAL KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999713
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24120620230039781
|
12/06/2023
|
RAJVINDER KAUR
|
2612005WL001161
|
RAJVINDER KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999319
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
Faridkot
|
PB-12-005-045-001/160
(MAANI SINGH WALA)
|
2612005000NRG24120620230039787
|
12/06/2023
|
Kamaldeep Kaur
|
2612005WL001161
|
Kamaldeep Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999694
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Faridkot
|
PB-12-005-045-001/175
(MAANI SINGH WALA)
|
2612005000NRG24120620230039795
|
12/06/2023
|
RAMANDEEP KAUR
|
2612005WL001161
|
RAMANDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999470
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
509
|
Faridkot
|
PB-12-005-045-001/202
(MAANI SINGH WALA)
|
2612005000NRG24120620230039802
|
12/06/2023
|
Banta Singh
|
2612005WL001161
|
Banta Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999464
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
510
|
Faridkot
|
PB-12-005-045-001/286
(MAANI SINGH WALA)
|
2612005000NRG24120620230039817
|
12/06/2023
|
AMANDEEP KAUR
|
2612005WL001161
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999749
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Faridkot
|
PB-12-005-045-001/290
(MAANI SINGH WALA)
|
2612005000NRG24120620230039818
|
12/06/2023
|
SIMRANPREET KAUR
|
2612005WL001161
|
SIMRANPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999735
|
|
MRS SIMRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
512
|
Faridkot
|
PB-12-005-009-001/146
(RAJOWALA)
|
2612005000NRG24120620230040434
|
12/06/2023
|
BALJINDER KAUR
|
2612005WL001189
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999462
|
|
MRS BALJINDER KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
Faridkot
|
PB-12-005-064-001/141
(SADHUWALA)
|
2612005000NRG24120620230040200
|
12/06/2023
|
JASWINDER SINGH
|
2612005WL001182
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999734
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Faridkot
|
PB-12-005-074-001/66-A
(GOLEWALA)
|
2612005000NRG24120620230040418
|
12/06/2023
|
Bimla Devi
|
2612005WL001188
|
Bimla Devi
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999708
|
|
MRS BIMLA DEVI WO SUKHEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
515
|
Faridkot
|
PB-12-005-017-001/100
(CHANIYA)
|
2612005000NRG24120620230041264
|
12/06/2023
|
HARBANS SINGH
|
2612005WL001198
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999668
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
516
|
Faridkot
|
PB-12-005-017-001/82
(CHANIYA)
|
2612005000NRG24120620230041340
|
12/06/2023
|
MANGA SINGH
|
2612005WL001198
|
MANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999763
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
Faridkot
|
PB-12-005-017-001/96
(CHANIYA)
|
2612005000NRG24120620230041346
|
12/06/2023
|
BACHITTER SINGH
|
2612005WL001198
|
BACHITTER SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999642
|
|
BACHITAR SINGH S/O SURJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
518
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24120620230039968
|
12/06/2023
|
SUKHPREET KAUR
|
2612005WL001174
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566999663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
Faridkot
|
PB-12-005-031-001/143
(GHUDU WALA)
|
2612005000NRG24120620230039975
|
12/06/2023
|
ARJUN SINGH
|
2612005WL001174
|
ARJUN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999648
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
520
|
Faridkot
|
PB-12-005-031-001/91
(GHUDU WALA)
|
2612005000NRG24120620230040009
|
12/06/2023
|
GURPAL SINGH
|
2612005WL001174
|
GURPAL SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999507
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Faridkot
|
PB-12-005-031-001/96
(GHUDU WALA)
|
2612005000NRG24120620230040013
|
12/06/2023
|
SIMARJEET KAUR
|
2612005WL001174
|
SIMARJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999469
|
|
MR SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Faridkot
|
PB-12-005-043-001/207
(KINGRA)
|
2612005000NRG24120620230039878
|
12/06/2023
|
Pal Singh
|
2612005WL001168
|
Pal Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2566999460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
Faridkot
|
PB-12-005-043-001/220
(KINGRA)
|
2612005000NRG24120620230039881
|
12/06/2023
|
DARBARA SINGH
|
2612005WL001168
|
DARBARA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999459
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Faridkot
|
PB-12-005-045-001/10
(MAANI SINGH WALA)
|
2612005000NRG24120620230039766
|
12/06/2023
|
AMARJEET KAUR
|
2612005WL001161
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999736
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
Faridkot
|
PB-12-005-045-001/101
(MAANI SINGH WALA)
|
2612005000NRG24120620230039767
|
12/06/2023
|
MALKEET SINGH
|
2612005WL001161
|
MALKEET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999693
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
526
|
Faridkot
|
PB-12-005-045-001/102
(MAANI SINGH WALA)
|
2612005000NRG24120620230039769
|
12/06/2023
|
HARMEET KAUR
|
2612005WL001161
|
HARMEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999776
|
|
MISS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Faridkot
|
PB-12-005-045-001/102
(MAANI SINGH WALA)
|
2612005000NRG24120620230039768
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001161
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999661
|
|
JASWINDER KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
528
|
Faridkot
|
PB-12-005-045-001/12
(MAANI SINGH WALA)
|
2612005000NRG24120620230039773
|
12/06/2023
|
JEET SINGH
|
2612005WL001161
|
JEET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999660
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
Faridkot
|
PB-12-005-045-001/14
(MAANI SINGH WALA)
|
2612005000NRG24120620230039780
|
12/06/2023
|
GURCHARAN SINGH
|
2612005WL001161
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999692
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
530
|
Faridkot
|
PB-12-005-045-001/155
(MAANI SINGH WALA)
|
2612005000NRG24120620230039784
|
12/06/2023
|
RAMANDEEP KAUR
|
2612005WL001161
|
RAMANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999773
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Faridkot
|
PB-12-005-045-001/155
(MAANI SINGH WALA)
|
2612005000NRG24120620230039783
|
12/06/2023
|
SAGAR SINGH
|
2612005WL001161
|
SAGAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999628
|
|
SAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
532
|
Faridkot
|
PB-12-005-045-001/21
(MAANI SINGH WALA)
|
2612005000NRG24120620230039804
|
12/06/2023
|
SHINDERPAL KAUR
|
2612005WL001161
|
SHINDERPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999659
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
Faridkot
|
PB-12-005-045-001/219
(MAANI SINGH WALA)
|
2612005000NRG24120620230039808
|
12/06/2023
|
KULDEEP KAUR
|
2612005WL001161
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999651
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Faridkot
|
PB-12-005-045-001/275
(MAANI SINGH WALA)
|
2612005000NRG24120620230039814
|
12/06/2023
|
MANGAL SINGH
|
2612005WL001161
|
MANGAL SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999737
|
|
MR MAGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Faridkot
|
PB-12-005-045-001/48
(MAANI SINGH WALA)
|
2612005000NRG24120620230039825
|
12/06/2023
|
RAVINDER KAUR
|
2612005WL001161
|
RAVINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999658
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
536
|
Faridkot
|
PB-12-005-045-001/61
(MAANI SINGH WALA)
|
2612005000NRG24120620230039826
|
12/06/2023
|
JASVEER KAUR
|
2612005WL001161
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999473
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
537
|
Faridkot
|
PB-12-005-045-001/76
(MAANI SINGH WALA)
|
2612005000NRG24120620230039830
|
12/06/2023
|
MANPREET KAUR
|
2612005WL001161
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999657
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Faridkot
|
PB-12-005-045-001/79
(MAANI SINGH WALA)
|
2612005000NRG24120620230039834
|
12/06/2023
|
NINDER KAUR
|
2612005WL001161
|
NINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999656
|
|
NINDER KAUR
|
IDBI BANK(607095)
|
|
539
|
Faridkot
|
PB-12-005-045-001/81
(MAANI SINGH WALA)
|
2612005000NRG24120620230039835
|
12/06/2023
|
BALJEET KAUR
|
2612005WL001161
|
BALJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999655
|
|
BALJEET KAUR WO SUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
540
|
Faridkot
|
PB-12-005-045-001/86
(MAANI SINGH WALA)
|
2612005000NRG24120620230039839
|
12/06/2023
|
GURDEV KAUR
|
2612005WL001161
|
GURDEV KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999654
|
|
GURDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
541
|
Faridkot
|
PB-12-005-045-001/89
(MAANI SINGH WALA)
|
2612005000NRG24120620230039841
|
12/06/2023
|
KARAMJIT KAUR
|
2612005WL001161
|
KARAMJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999636
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
542
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24120620230040328
|
12/06/2023
|
RANJIT SINGH
|
2612005WL001187
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999686
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
Faridkot
|
PB-12-005-049-001/3
(MEHMUANA)
|
2612005000NRG24120620230040351
|
12/06/2023
|
Gurbash Singh
|
2612005WL001187
|
Gurbash Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999775
|
|
MR GURBAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Faridkot
|
PB-12-005-064-001/127-A
(SADHUWALA)
|
2612005000NRG24120620230040199
|
12/06/2023
|
NATHA SINGH
|
2612005WL001182
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999732
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
545
|
Faridkot
|
PB-12-005-064-001/23
(SADHUWALA)
|
2612005000NRG24120620230040201
|
12/06/2023
|
Jagga Singh
|
2612005WL001182
|
Jagga Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999405
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
546
|
Faridkot
|
PB-12-005-074-001/536
(GOLEWALA)
|
2612005000NRG24120620230040416
|
12/06/2023
|
SUKHWINDER KAUR
|
2612005WL001188
|
SUKHWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999759
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
547
|
Faridkot
|
PB-12-005-009-001/114
(RAJOWALA)
|
2612005000NRG24120620230040423
|
12/06/2023
|
SOHAN SINGH
|
2612005WL001189
|
SOHAN SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999645
|
|
Sohan Singh
|
PUNJAB & SIND BANK(607087)
|
|
548
|
Faridkot
|
PB-12-005-009-001/116
(RAJOWALA)
|
2612005000NRG24120620230040424
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001189
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999728
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Faridkot
|
PB-12-005-009-001/123
(RAJOWALA)
|
2612005000NRG24120620230040210
|
12/06/2023
|
JAGSEER SINGH
|
2612005WL001183
|
JAGSEER SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999646
|
|
MR JAGSEER SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Faridkot
|
PB-12-005-009-001/129
(RAJOWALA)
|
2612005000NRG24120620230040430
|
12/06/2023
|
KIRATPAL SINGH
|
2612005WL001189
|
KIRATPAL SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999769
|
|
KARITPAL SINGH S/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
551
|
Faridkot
|
PB-12-005-009-001/134-A
(RAJOWALA)
|
2612005000NRG24120620230040431
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001189
|
MANJIT KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999644
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Faridkot
|
PB-12-005-009-001/151
(RAJOWALA)
|
2612005000NRG24120620230040436
|
12/06/2023
|
GURNAM KAUR
|
2612005WL001189
|
GURNAM KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999475
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Faridkot
|
PB-12-005-009-001/155
(RAJOWALA)
|
2612005000NRG24120620230040219
|
12/06/2023
|
MANJINDER KAUR
|
2612005WL001183
|
MANJINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999615
|
|
MANJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
Faridkot
|
PB-12-005-009-001/156
(RAJOWALA)
|
2612005000NRG24120620230040220
|
12/06/2023
|
JASPREET KAUR
|
2612005WL001183
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999717
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
Faridkot
|
PB-12-005-009-001/164
(RAJOWALA)
|
2612005000NRG24120620230040221
|
12/06/2023
|
SUKHDEEP KAUR
|
2612005WL001183
|
SUKHDEEP KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999681
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Faridkot
|
PB-12-005-009-001/202
(RAJOWALA)
|
2612005000NRG24120620230040230
|
12/06/2023
|
Sukhdev Kaur
|
2612005WL001183
|
Sukhdev Kaur
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999727
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Faridkot
|
PB-12-005-009-001/28
(RAJOWALA)
|
2612005000NRG24120620230040443
|
12/06/2023
|
MANGO KAUR
|
2612005WL001189
|
MANGO KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999721
|
|
MANGO KAUR
|
HDFC BANK LTD(607152)
|
|
558
|
Faridkot
|
PB-12-005-009-001/29
(RAJOWALA)
|
2612005000NRG24120620230040231
|
12/06/2023
|
BABU SINGH
|
2612005WL001183
|
BABU SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999621
|
|
BABU SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
Faridkot
|
PB-12-005-009-001/29
(RAJOWALA)
|
2612005000NRG24120620230040232
|
12/06/2023
|
VIDYA KAUR
|
2612005WL001183
|
VIDYA KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999622
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Faridkot
|
PB-12-005-009-001/54
(RAJOWALA)
|
2612005000NRG24120620230040237
|
12/06/2023
|
Raj Kumar
|
2612005WL001183
|
Raj Kumar
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999716
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Faridkot
|
PB-12-005-009-001/61
(RAJOWALA)
|
2612005000NRG24120620230040458
|
12/06/2023
|
KASHMIR SINGH
|
2612005WL001189
|
KASHMIR SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999407
|
|
KASHMEER SINGH SO JANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
562
|
Faridkot
|
PB-12-005-009-001/77
(RAJOWALA)
|
2612005000NRG24120620230040463
|
12/06/2023
|
SUKHDARSHAN KAUR
|
2612005WL001189
|
SUKHDARSHAN KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999720
|
|
MISS SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Faridkot
|
PB-12-005-009-001/93
(RAJOWALA)
|
2612005000NRG24120620230040253
|
12/06/2023
|
JEET SINGH
|
2612005WL001183
|
JEET SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999718
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Faridkot
|
PB-12-005-074-001/27
(GOLEWALA)
|
2612005000NRG24120620230040388
|
12/06/2023
|
UKARJIT SINGH
|
2612005WL001188
|
UKARJIT SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999408
|
|
MR UKARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Faridkot
|
PB-12-005-074-001/369
(GOLEWALA)
|
2612005000NRG24120620230040397
|
12/06/2023
|
RANI
|
2612005WL001188
|
RANI
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999624
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Faridkot
|
PB-12-005-074-001/394
(GOLEWALA)
|
2612005000NRG24120620230040400
|
12/06/2023
|
BALJINDER KAUR
|
2612005WL001188
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999650
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Faridkot
|
PB-12-005-074-001/7-A
(GOLEWALA)
|
2612005000NRG24120620230040182
|
12/06/2023
|
Sandeep Kaur
|
2612005WL001181
|
Sandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999758
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Faridkot
|
PB-12-005-074-001/86-A
(GOLEWALA)
|
2612005000NRG24120620230040184
|
12/06/2023
|
Gurjeet Kaur
|
2612005WL001181
|
Gurjeet Kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999767
|
|
GURJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
569
|
Faridkot
|
PB-12-005-049-001/395
(MEHMUANA)
|
2612005000NRG24120620230040362
|
12/06/2023
|
KARAMJIT KAUR
|
2612005WL001187
|
KARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999729
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Faridkot
|
PB-12-005-061-001/114
(Pakka No. 4)
|
2612005000NRG24120620230039544
|
12/06/2023
|
ATAM SINGH
|
2612005WL001093
|
ATAM SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999667
|
|
ATMA SINGH S/O BANTA SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Faridkot
|
PB-12-005-061-001/115
(Pakka No. 4)
|
2612005000NRG24120620230039545
|
12/06/2023
|
MALKEET KAUR
|
2612005WL001093
|
MALKEET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999634
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
572
|
Faridkot
|
PB-12-005-061-001/120
(Pakka No. 4)
|
2612005000NRG24120620230039547
|
12/06/2023
|
GEJA SINGH
|
2612005WL001093
|
GEJA SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999468
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
573
|
Faridkot
|
PB-12-005-061-001/121
(Pakka No. 4)
|
2612005000NRG24120620230039548
|
12/06/2023
|
CHARAN KAUR
|
2612005WL001093
|
CHARAN KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999631
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
Faridkot
|
PB-12-005-061-001/190
(Pakka No. 4)
|
2612005000NRG24120620230039553
|
12/06/2023
|
RAJPAL KAUR
|
2612005WL001093
|
RAJPAL KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566999664
|
|
Mr. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
575
|
Faridkot
|
PB-12-005-061-001/2
(PACCA)
|
2612005000NRG24120620230039555
|
12/06/2023
|
DHAN KAUR
|
2612005WL001093
|
DHAN KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999630
|
|
DHAN KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Faridkot
|
PB-12-005-061-001/2
(PACCA)
|
2612005000NRG24120620230039554
|
12/06/2023
|
LACHMAN SINGH
|
2612005WL001093
|
LACHMAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999619
|
|
LACHMAN SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24120620230039556
|
12/06/2023
|
GURJANT SINGH
|
2612005WL001093
|
GURJANT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999627
|
|
GURJANT SINGH S/O VISAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
Faridkot
|
PB-12-005-061-001/346
(Pakka No. 4)
|
2612005000NRG24120620230039557
|
12/06/2023
|
Satpal Kaur
|
2612005WL001093
|
Satpal Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999685
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
Faridkot
|
PB-12-005-061-001/4
(PACCA)
|
2612005000NRG24120620230039558
|
12/06/2023
|
GURBACHAN SINGH
|
2612005WL001093
|
GURBACHAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999774
|
|
Gurbachan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
Faridkot
|
PB-12-005-061-001/4
(PACCA)
|
2612005000NRG24120620230039559
|
12/06/2023
|
PARAMJIT KAUR
|
2612005WL001093
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999368
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
581
|
Faridkot
|
PB-12-005-061-001/414
(Pakka No. 4)
|
2612005000NRG24120620230039560
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001093
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999649
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
582
|
Faridkot
|
PB-12-005-061-001/420
(Pakka No. 4)
|
2612005000NRG24120620230039561
|
12/06/2023
|
SIMARJIT KAUR
|
2612005WL001093
|
SIMARJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999616
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
583
|
Faridkot
|
PB-12-005-061-001/68
(PACCA)
|
2612005000NRG24120620230039564
|
12/06/2023
|
KIRPAL SINGH
|
2612005WL001093
|
KIRPAL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999739
|
|
Kirpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
Faridkot
|
PB-12-005-061-001/69
(Pakka No. 4)
|
2612005000NRG24120620230039565
|
12/06/2023
|
NAIB SINGH
|
2612005WL001093
|
NAIB SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999467
|
|
NAIB SINGH SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24120620230039566
|
12/06/2023
|
GORA SINGH
|
2612005WL001093
|
GORA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999369
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
586
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24120620230039567
|
12/06/2023
|
PARAMJIT KAUR
|
2612005WL001093
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999370
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
587
|
Faridkot
|
PB-12-005-118-001/43
(Pakka No. 4)
|
2612005000NRG24120620230039573
|
12/06/2023
|
Amarjeet kaur
|
2612005WL001093
|
Amarjeet kaur
|
00553
|
INDB0001110
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999548
|
|
Mrs. Amarjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
588
|
Faridkot
|
PB-12-005-009-001/208
(RAJOWALA)
|
2612005000NRG24120620230040438
|
12/06/2023
|
Akashdip Singh
|
2612005WL001189
|
Akashdip Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999384
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
589
|
Faridkot
|
PB-12-005-009-001/208
(RAJOWALA)
|
2612005000NRG24120620230040437
|
12/06/2023
|
Sukhpreet Kaur
|
2612005WL001189
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999385
|
|
SUKHPREET KAUR D/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
590
|
Faridkot
|
PB-12-005-049-001/209
(MEHMUANA)
|
2612005000NRG24120620230040334
|
12/06/2023
|
JASVIR KAUR
|
2612005WL001187
|
JASVIR KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999382
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
Faridkot
|
PB-12-005-074-001/30-A
(GOLEWALA)
|
2612005000NRG24120620230040391
|
12/06/2023
|
Simrjeet Kaur
|
2612005WL001188
|
Simrjeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999383
|
|
SIMRJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Faridkot
|
PB-12-005-074-001/402
(GOLEWALA)
|
2612005000NRG24120620230040406
|
12/06/2023
|
Mandeep Kaur
|
2612005WL001188
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566999381
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930210
|
930210
|
|
|
|
|
|
|
|