|
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-12-005-024-001/80
(DAGGO ROMANA)
|
2612005000NRG24010220240218534
|
02/02/2024
|
JAGJODH SINGH
|
2612005WL007503
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799329
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-036-001/103
(JHARIEWALA)
|
2612005000NRG24010220240218565
|
02/02/2024
|
Amarjit kaur
|
2612005WL007508
|
Amarjit kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799287
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
Faridkot
|
PB-12-005-036-001/105
(JHARIEWALA)
|
2612005000NRG24010220240218567
|
02/02/2024
|
Jaspreet Kaur
|
2612005WL007508
|
Jaspreet Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799296
|
|
JASPREET KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Faridkot
|
PB-12-005-036-001/105
(JHARIEWALA)
|
2612005000NRG24010220240218566
|
02/02/2024
|
Jaspreet Kaur
|
2612005WL007508
|
Jaspreet Kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799295
|
|
JASPREET KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
5
|
Faridkot
|
PB-12-005-036-001/114
(JHARIEWALA)
|
2612005000NRG24010220240218569
|
02/02/2024
|
JASVIR SINGH
|
2612005WL007508
|
JASVIR SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799289
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
6
|
Faridkot
|
PB-12-005-036-001/114
(JHARIEWALA)
|
2612005000NRG24010220240218568
|
02/02/2024
|
JASVIR SINGH
|
2612005WL007508
|
JASVIR SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799288
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-036-001/116
(JHARIEWALA)
|
2612005000NRG24010220240218571
|
02/02/2024
|
KAMALJIT KAUR
|
2612005WL007508
|
KAMALJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799298
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-036-001/116
(JHARIEWALA)
|
2612005000NRG24010220240218570
|
02/02/2024
|
KAMALJIT KAUR
|
2612005WL007508
|
KAMALJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799297
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-036-001/12
(JHARIEWALA)
|
2612005000NRG24010220240218572
|
02/02/2024
|
JASWINDER KAUR
|
2612005WL007508
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799404
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
Faridkot
|
PB-12-005-036-001/18
(JHARIEWALA)
|
2612005000NRG24010220240218581
|
02/02/2024
|
Jaspal Kaur
|
2612005WL007508
|
Jaspal Kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799268
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-036-001/20
(JHARIEWALA)
|
2612005000NRG24010220240218583
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007508
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799406
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
Faridkot
|
PB-12-005-036-001/20
(JHARIEWALA)
|
2612005000NRG24010220240218582
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007508
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799405
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
Faridkot
|
PB-12-005-036-001/21
(JHARIEWALA)
|
2612005000NRG24010220240218584
|
02/02/2024
|
KIRPAL KAUR
|
2612005WL007508
|
KIRPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799407
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-036-001/27
(JHARIEWALA)
|
2612005000NRG24010220240218586
|
02/02/2024
|
MALKIT SINGH
|
2612005WL007508
|
MALKIT SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799409
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
15
|
Faridkot
|
PB-12-005-036-001/27
(JHARIEWALA)
|
2612005000NRG24010220240218585
|
02/02/2024
|
MALKIT SINGH
|
2612005WL007508
|
MALKIT SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799408
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
16
|
Faridkot
|
PB-12-005-036-001/29
(JHARIEWALA)
|
2612005000NRG24010220240218588
|
02/02/2024
|
SUKHCHARAN KAUR
|
2612005WL007508
|
SUKHCHARAN KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799410
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-036-001/31
(JHARIEWALA)
|
2612005000NRG24010220240218589
|
02/02/2024
|
SUKHA SINGH
|
2612005WL007508
|
SUKHA SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799272
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
18
|
Faridkot
|
PB-12-005-036-001/32
(JHARIEWALA)
|
2612005000NRG24010220240218591
|
02/02/2024
|
BALKAR KAUR
|
2612005WL007508
|
BALKAR KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799412
|
|
BALKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-036-001/32
(JHARIEWALA)
|
2612005000NRG24010220240218590
|
02/02/2024
|
BALKAR KAUR
|
2612005WL007508
|
BALKAR KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799411
|
|
BALKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-036-001/36
(JHARIEWALA)
|
2612005000NRG24010220240218592
|
02/02/2024
|
SUKHJIT KAUR
|
2612005WL007508
|
SUKHJIT KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799269
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Faridkot
|
PB-12-005-036-001/4
(JHARIEWALA)
|
2612005000NRG24010220240218593
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007508
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799413
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Faridkot
|
PB-12-005-036-001/4
(JHARIEWALA)
|
2612005000NRG24010220240218594
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007508
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799414
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Faridkot
|
PB-12-005-036-001/44
(JHARIEWALA)
|
2612005000NRG24010220240218595
|
02/02/2024
|
JARNAIL KAUR
|
2612005WL007508
|
JARNAIL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799431
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-036-001/5
(JHARIEWALA)
|
2612005000NRG24010220240218596
|
02/02/2024
|
SARABJIT KAUR
|
2612005WL007508
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799415
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
Faridkot
|
PB-12-005-036-001/51
(JHARIEWALA)
|
2612005000NRG24010220240218597
|
02/02/2024
|
REENA KAUR
|
2612005WL007508
|
REENA KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799416
|
|
REENA KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Faridkot
|
PB-12-005-036-001/51
(JHARIEWALA)
|
2612005000NRG24010220240218598
|
02/02/2024
|
REENA KAUR
|
2612005WL007508
|
REENA KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799417
|
|
REENA KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Faridkot
|
PB-12-005-036-001/56
(JHARIEWALA)
|
2612005000NRG24010220240218599
|
02/02/2024
|
RANI KAUR
|
2612005WL007508
|
RANI KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799418
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-036-001/59
(JHARIEWALA)
|
2612005000NRG24010220240218600
|
02/02/2024
|
SARABJIT KAUR
|
2612005WL007508
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799419
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Faridkot
|
PB-12-005-036-001/59
(JHARIEWALA)
|
2612005000NRG24010220240218601
|
02/02/2024
|
SARABJIT KAUR
|
2612005WL007508
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799420
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Faridkot
|
PB-12-005-036-001/60
(JHARIEWALA)
|
2612005000NRG24010220240218603
|
02/02/2024
|
KULWINDER KAUR
|
2612005WL007508
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799422
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
Faridkot
|
PB-12-005-036-001/60
(JHARIEWALA)
|
2612005000NRG24010220240218602
|
02/02/2024
|
KULWINDER KAUR
|
2612005WL007508
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799421
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
Faridkot
|
PB-12-005-036-001/72
(JHARIEWALA)
|
2612005000NRG24010220240218605
|
02/02/2024
|
GURMEET KAUR
|
2612005WL007508
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799424
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
33
|
Faridkot
|
PB-12-005-036-001/72
(JHARIEWALA)
|
2612005000NRG24010220240218604
|
02/02/2024
|
GURMEET KAUR
|
2612005WL007508
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799423
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
34
|
Faridkot
|
PB-12-005-036-001/75
(JHARIEWALA)
|
2612005000NRG24010220240218608
|
02/02/2024
|
GURMIT KAUR
|
2612005WL007508
|
GURMIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799425
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
35
|
Faridkot
|
PB-12-005-036-001/75
(JHARIEWALA)
|
2612005000NRG24010220240218606
|
02/02/2024
|
GURMIT KAUR
|
2612005WL007508
|
GURMIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799426
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
36
|
Faridkot
|
PB-12-005-036-001/75
(JHARIEWALA)
|
2612005000NRG24010220240218609
|
02/02/2024
|
Labh Singh
|
2612005WL007508
|
Labh Singh
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799271
|
|
LABH SINGH S O PURAN SINGH
|
CANARA BANK(508532)
|
|
37
|
Faridkot
|
PB-12-005-036-001/75
(JHARIEWALA)
|
2612005000NRG24010220240218607
|
02/02/2024
|
Labh Singh
|
2612005WL007508
|
Labh Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799270
|
|
LABH SINGH S O PURAN SINGH
|
CANARA BANK(508532)
|
|
38
|
Faridkot
|
PB-12-005-036-001/82
(JHARIEWALA)
|
2612005000NRG24010220240218611
|
02/02/2024
|
MANPREET KAUR
|
2612005WL007508
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352799428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Faridkot
|
PB-12-005-036-001/82
(JHARIEWALA)
|
2612005000NRG24010220240218610
|
02/02/2024
|
MANPREET KAUR
|
2612005WL007508
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352799427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Faridkot
|
PB-12-005-036-001/9
(JHARIEWALA)
|
2612005000NRG24010220240218613
|
02/02/2024
|
NIRMAL SINGH
|
2612005WL007508
|
NIRMAL SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799430
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
41
|
Faridkot
|
PB-12-005-036-001/9
(JHARIEWALA)
|
2612005000NRG24010220240218612
|
02/02/2024
|
NIRMAL SINGH
|
2612005WL007508
|
NIRMAL SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799429
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-062-001/142
(PEHLUWALA)
|
2612005000NRG24310120240218044
|
02/02/2024
|
KHUSHDEEP KAUR
|
2612005WL007481
|
KHUSHDEEP KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799307
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
43
|
Faridkot
|
PB-12-005-062-001/187
(Nawan Pehluwala)
|
2612005000NRG24310120240218048
|
02/02/2024
|
Malkeet Singh
|
2612005WL007481
|
Malkeet Singh
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799306
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-062-001/219
(PEHLUWALA)
|
2612005000NRG24310120240218051
|
02/02/2024
|
HARPREET KAUR
|
2612005WL007481
|
HARPREET KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799213
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Faridkot
|
PB-12-005-115-001/13
(Nawan Pehluwala)
|
2612005000NRG24310120240218057
|
02/02/2024
|
SANKAR SINGH
|
2612005WL007481
|
SANKAR SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799320
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
46
|
Faridkot
|
PB-12-005-115-001/224
(Nawan Pehluwala)
|
2612005000NRG24310120240218059
|
02/02/2024
|
Sukhjinder singh
|
2612005WL007481
|
Sukhjinder singh
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799461
|
|
SUKHJINDER SINGH
|
CANARA BANK(508532)
|
|
47
|
Faridkot
|
PB-12-005-115-001/24
(Nawan Pehluwala)
|
2612005000NRG24310120240218061
|
02/02/2024
|
Jagdeep kaur
|
2612005WL007481
|
Jagdeep kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799328
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
48
|
Faridkot
|
PB-12-005-115-001/48
(Nawan Pehluwala)
|
2612005000NRG24310120240218062
|
02/02/2024
|
Bhinder Kaur
|
2612005WL007481
|
Bhinder Kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799343
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
Faridkot
|
PB-12-005-115-001/6
(Nawan Pehluwala)
|
2612005000NRG24310120240218063
|
02/02/2024
|
KAMALJEET KAUR
|
2612005WL007481
|
KAMALJEET KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799336
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
Faridkot
|
PB-12-005-115-001/71
(Nawan Pehluwala)
|
2612005000NRG24310120240218064
|
02/02/2024
|
ANITA
|
2612005WL007481
|
ANITA
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799238
|
|
ANITA
|
CANARA BANK(508532)
|
|
51
|
Faridkot
|
PB-12-005-115-001/73
(Nawan Pehluwala)
|
2612005000NRG24310120240218065
|
02/02/2024
|
ANGREJ SINGH
|
2612005WL007481
|
ANGREJ SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799341
|
|
ANGREJ SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-115-001/73
(Nawan Pehluwala)
|
2612005000NRG24310120240218066
|
02/02/2024
|
KARAMJIT KAUR
|
2612005WL007481
|
KARAMJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799342
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-036-001/13
(JHARIEWALA)
|
2612005000NRG24010220240218574
|
02/02/2024
|
KRISHNA
|
2612005WL007508
|
KRISHNA
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799322
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-036-001/13
(JHARIEWALA)
|
2612005000NRG24010220240218573
|
02/02/2024
|
KRISHNA
|
2612005WL007508
|
KRISHNA
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799321
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-060-001/307
(PAKHI KALAN)
|
2612005000NRG24310120240218020
|
02/02/2024
|
LAKHVIR SINGH
|
2612005WL007479
|
LAKHVIR SINGH
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799274
|
|
LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-024-001/106
(DAGGO ROMANA)
|
2612005000NRG24010220240218518
|
02/02/2024
|
GURWINDER KAUR
|
2612005WL007503
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799257
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Faridkot
|
PB-12-005-024-001/111
(DAGGO ROMANA)
|
2612005000NRG24010220240218519
|
02/02/2024
|
PARWINDER KAUR
|
2612005WL007503
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799256
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-024-001/122
(DAGGO ROMANA)
|
2612005000NRG24010220240218523
|
02/02/2024
|
PARWINDER KAUR
|
2612005WL007503
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799277
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Faridkot
|
PB-12-005-063-001/54
(PIPLI NAVI)
|
2612005000NRG24020220240218818
|
02/02/2024
|
KARAMJIT KAUR
|
2612005WL007520
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799273
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-006-001/10
(BEGU WALA)
|
2612005000NRG24310120240218023
|
02/02/2024
|
BALDEV KAUR
|
2612005WL007480
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799229
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Faridkot
|
PB-12-005-016-001/103
(CHAND BAJA)
|
2612005000NRG24020220240218886
|
02/02/2024
|
GURPREET KAUR
|
2612005WL007526
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799372
|
|
GURPRIT KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-016-001/107
(CHAND BAJA)
|
2612005000NRG24020220240218888
|
02/02/2024
|
SUKHWANT KAUR
|
2612005WL007526
|
SUKHWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799377
|
|
SUKHWANT KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-016-001/108
(CHAND BAJA)
|
2612005000NRG24020220240218889
|
02/02/2024
|
KEWALJEET KAUR
|
2612005WL007526
|
KEWALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799388
|
|
KAWALJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-016-001/113
(CHAND BAJA)
|
2612005000NRG24020220240218891
|
02/02/2024
|
SARBJEET KAUR
|
2612005WL007526
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799380
|
|
SWARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-016-001/119
(CHAND BAJA)
|
2612005000NRG24020220240218893
|
02/02/2024
|
MANJEET KAUR
|
2612005WL007526
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799365
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Faridkot
|
PB-12-005-016-001/12
(CHAND BAJA)
|
2612005000NRG24020220240218894
|
02/02/2024
|
GURDEEP SINGH
|
2612005WL007526
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799347
|
|
GURDIP SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Faridkot
|
PB-12-005-016-001/12
(CHAND BAJA)
|
2612005000NRG24020220240218895
|
02/02/2024
|
INDERJIT KAUR
|
2612005WL007526
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799381
|
|
INDERJIT KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-016-001/121
(CHAND BAJA)
|
2612005000NRG24020220240218898
|
02/02/2024
|
CHARANJIT KAUR
|
2612005WL007526
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799366
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-016-001/127
(CHAND BAJA)
|
2612005000NRG24020220240218899
|
02/02/2024
|
CHARANJEET KAUR
|
2612005WL007526
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799374
|
|
CHARANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-016-001/131
(CHAND BAJA)
|
2612005000NRG24020220240218900
|
02/02/2024
|
SURJIT KAUR
|
2612005WL007526
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799373
|
|
SURJEET KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Faridkot
|
PB-12-005-016-001/135
(CHAND BAJA)
|
2612005000NRG24020220240218902
|
02/02/2024
|
KARAMJEET KAUR
|
2612005WL007526
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799371
|
|
KARAMJEET KAUR W/O GURWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-016-001/136
(CHAND BAJA)
|
2612005000NRG24020220240218903
|
02/02/2024
|
MANPREET KAUR
|
2612005WL007526
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799378
|
|
MANPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Faridkot
|
PB-12-005-016-001/137
(CHAND BAJA)
|
2612005000NRG24020220240218904
|
02/02/2024
|
KARAMJEET KAUR
|
2612005WL007526
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799368
|
|
KARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-016-001/138
(CHAND BAJA)
|
2612005000NRG24020220240218906
|
02/02/2024
|
KULWANT KAUR
|
2612005WL007526
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799367
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-016-001/143
(CHAND BAJA)
|
2612005000NRG24020220240218907
|
02/02/2024
|
CHARANJEET KAUR
|
2612005WL007526
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799389
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Faridkot
|
PB-12-005-016-001/157
(CHAND BAJA)
|
2612005000NRG24020220240218911
|
02/02/2024
|
KULWANT KAUR
|
2612005WL007526
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799370
|
|
KULWANT KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-016-001/16
(CHAND BAJA)
|
2612005000NRG24020220240218912
|
02/02/2024
|
JAGSEER SINGH
|
2612005WL007526
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799391
|
|
JAGSEER SINGH S/O KULECTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-016-001/16
(CHAND BAJA)
|
2612005000NRG24020220240218913
|
02/02/2024
|
SHRI DEVI
|
2612005WL007526
|
SHRI DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799369
|
|
SHRI DEVI W/O KULECTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Faridkot
|
PB-12-005-016-001/161
(CHAND BAJA)
|
2612005000NRG24020220240218914
|
02/02/2024
|
BHAJAN KAUR
|
2612005WL007526
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799379
|
|
BHAJAN KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Faridkot
|
PB-12-005-024-001/153
(DAGGO ROMANA)
|
2612005000NRG24010220240218524
|
02/02/2024
|
BALWANT SINGH
|
2612005WL007503
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799354
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Faridkot
|
PB-12-005-039-001/42
(KAONI)
|
2612005000NRG24310120240218191
|
02/02/2024
|
CHAGHAR SINGH
|
2612005WL007491
|
CHAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799383
|
|
CHAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Faridkot
|
PB-12-005-039-001/42
(KAONI)
|
2612005000NRG24310120240218192
|
02/02/2024
|
CHAGHAR SINGH
|
2612005WL007491
|
CHAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799384
|
|
CHAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Faridkot
|
PB-12-005-063-001/131
(PIPLI NAVI)
|
2612005000NRG24020220240218815
|
02/02/2024
|
RANIPAL KAUR
|
2612005WL007520
|
RANIPAL KAUR
|
00114
|
UTIB0SFDK03
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799344
|
|
RANIPAL KAUR W/O JAGPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Faridkot
|
PB-12-005-063-001/200
(PIPLI NAVI)
|
2612005000NRG24020220240218816
|
02/02/2024
|
KAMALJEET KAUR
|
2612005WL007520
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352799231
|
|
KAMALJEET KAUR W/O RAJWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Faridkot
|
PB-12-005-064-001/112
(SADHUWALA)
|
2612005000NRG24020220240218794
|
02/02/2024
|
RANJIT KAUR
|
2612005WL007517
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799364
|
|
RANJIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Faridkot
|
PB-12-005-084-001/98
(RATTI RORI)
|
2612005000NRG24020220240218799
|
02/02/2024
|
KULWINDER KAUR
|
2612005WL007518
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799394
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24310120240218006
|
02/02/2024
|
GURJANT SINGH
|
2612005WL007477
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799358
|
|
GURJANT SINGH S/O DIWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24310120240218007
|
02/02/2024
|
JOGINDER KAUR
|
2612005WL007477
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799359
|
|
JOGINDER KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-093-001/11
(KOTHE RATTI RODHI)
|
2612005000NRG24020220240218800
|
02/02/2024
|
SANDEEP KAUR
|
2612005WL007518
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799357
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-065-001/712
(SADIK)
|
2612005000NRG24020220240218732
|
02/02/2024
|
JASVEER KAUR
|
2612005WL007513
|
JASVEER KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799212
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
91
|
Faridkot
|
PB-12-005-006-001/193
(BEGU WALA)
|
2612005000NRG24310120240218026
|
02/02/2024
|
Sucha Singh
|
2612005WL007480
|
Sucha Singh
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799279
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-021-001/21
(DHILWAN KHURD)
|
2612005000NRG24020220240218737
|
02/02/2024
|
Ishar Singh
|
2612005WL007514
|
Ishar Singh
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799228
|
|
ISHAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-036-001/29
(JHARIEWALA)
|
2612005000NRG24010220240218587
|
02/02/2024
|
SUKHDEV SINGH
|
2612005WL007508
|
SUKHDEV SINGH
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799353
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-062-001/108
(PEHLUWALA)
|
2612005000NRG24310120240218042
|
02/02/2024
|
Parveen Kaur
|
2612005WL007481
|
Parveen Kaur
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799259
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Faridkot
|
PB-12-005-062-001/124
(Nawan Pehluwala)
|
2612005000NRG24310120240218043
|
02/02/2024
|
JAGTAR SINGH
|
2612005WL007481
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799260
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Faridkot
|
PB-12-005-062-001/147
(Nawan Pehluwala)
|
2612005000NRG24310120240218045
|
02/02/2024
|
HARPREET KAUR
|
2612005WL007481
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799261
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Faridkot
|
PB-12-005-062-001/176
(PEHLUWALA)
|
2612005000NRG24310120240218047
|
02/02/2024
|
SUKHA SINGH
|
2612005WL007481
|
SUKHA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799300
|
|
Mr. SUKHA SINGH
|
INDIAN BANK(607105)
|
|
98
|
Faridkot
|
PB-12-005-062-001/19
(PEHLUWALA)
|
2612005000NRG24310120240218049
|
02/02/2024
|
PARWINDER KAUR
|
2612005WL007481
|
PARWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799262
|
|
Mrs. PARVINDER KAUR W/O SOHAN SINGH
|
INDIAN BANK(607105)
|
|
99
|
Faridkot
|
PB-12-005-062-001/21
(PEHLUWALA)
|
2612005000NRG24310120240218050
|
02/02/2024
|
SIMARJEET KAUR
|
2612005WL007481
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799263
|
|
SIMRARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Faridkot
|
PB-12-005-062-001/28
(PEHLUWALA)
|
2612005000NRG24310120240218052
|
02/02/2024
|
CHARANJEET KAUR
|
2612005WL007481
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799264
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
101
|
Faridkot
|
PB-12-005-062-001/29
(PEHLUWALA)
|
2612005000NRG24310120240218053
|
02/02/2024
|
BALVIR KAUR
|
2612005WL007481
|
BALVIR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799299
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
102
|
Faridkot
|
PB-12-005-062-001/50
(Nawan Pehluwala)
|
2612005000NRG24310120240218054
|
02/02/2024
|
PARAMJIT KAUR
|
2612005WL007481
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799301
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Faridkot
|
PB-12-005-062-001/72
(Nawan Pehluwala)
|
2612005000NRG24310120240218055
|
02/02/2024
|
MANJEET KAUR
|
2612005WL007481
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799265
|
|
Ms. MANJIT KAUR W/O MANGA SINGH
|
INDIAN BANK(607105)
|
|
104
|
Faridkot
|
PB-12-005-062-001/87
(PEHLUWALA)
|
2612005000NRG24310120240218056
|
02/02/2024
|
GURMEET KAUR
|
2612005WL007481
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799266
|
|
Ms. GURMEET KAUR W/O VISAKHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-006-001/208
(BEGU WALA)
|
2612005000NRG24310120240218029
|
02/02/2024
|
Bikker Singh
|
2612005WL007480
|
Bikker Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799221
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-006-001/225
(BEGU WALA)
|
2612005000NRG24310120240218030
|
02/02/2024
|
BINDER KAUR
|
2612005WL007480
|
BINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799225
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-006-001/242
(BEGU WALA)
|
2612005000NRG24310120240218031
|
02/02/2024
|
Dalip Kaur
|
2612005WL007480
|
Dalip Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799223
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-006-001/245
(BEGU WALA)
|
2612005000NRG24310120240218032
|
02/02/2024
|
Sukhpreet Kaur
|
2612005WL007480
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799224
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-006-001/50
(BEGU WALA)
|
2612005000NRG24310120240218040
|
02/02/2024
|
JANGIR KAUR
|
2612005WL007480
|
JANGIR KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799226
|
|
JANGIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-063-001/291
(PIPLI NAVI)
|
2612005000NRG24020220240218817
|
02/02/2024
|
SUKHJIT KAUR
|
2612005WL007520
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352799222
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-088-001/409
(FARIDKOT RURAL)
|
2612005000NRG24020220240218763
|
02/02/2024
|
BHOLA SINGH
|
2612005WL007515
|
BHOLA SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799220
|
|
BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-088-001/409
(FARIDKOT RURAL)
|
2612005000NRG24020220240218762
|
02/02/2024
|
BHOLA SINGH
|
2612005WL007515
|
BHOLA SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799219
|
|
BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-088-001/409
(FARIDKOT RURAL)
|
2612005000NRG24020220240218761
|
02/02/2024
|
BHOLA SINGH
|
2612005WL007515
|
BHOLA SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799218
|
|
BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-006-001/206
(BEGU WALA)
|
2612005000NRG24310120240218028
|
02/02/2024
|
SUKHDEEP KAUR
|
2612005WL007480
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799345
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-006-001/30
(BEGU WALA)
|
2612005000NRG24310120240218035
|
02/02/2024
|
JASVIR KAUR
|
2612005WL007480
|
JASVIR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799230
|
|
JASVIR KAUR W/O BALJEET
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-006-001/348
(BEGU WALA)
|
2612005000NRG24310120240218038
|
02/02/2024
|
HARJIT KAUR
|
2612005WL007480
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799355
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Faridkot
|
PB-12-005-074-001/185
(GOLEWALA)
|
2612005000NRG24310120240218011
|
02/02/2024
|
SUKHDEEP KAUR
|
2612005WL007478
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799349
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-097-001/13
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24310120240218012
|
02/02/2024
|
MAJOR SINGH
|
2612005WL007478
|
MAJOR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799348
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24310120240218013
|
02/02/2024
|
PRITAM SINGH
|
2612005WL007478
|
PRITAM SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799350
|
|
PRTITAM SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24310120240218014
|
02/02/2024
|
DARSHAN SINGH
|
2612005WL007478
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799346
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24310120240218015
|
02/02/2024
|
GURTEJ SINGH
|
2612005WL007478
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799351
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24310120240218017
|
02/02/2024
|
BOOTA SINGH
|
2612005WL007478
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799356
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-115-001/20
(Nawan Pehluwala)
|
2612005000NRG24310120240218058
|
02/02/2024
|
Rajwinder kaur
|
2612005WL007481
|
Rajwinder kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799352
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24020220240218730
|
02/02/2024
|
GURPYAR SINGH
|
2612005WL007513
|
GURPYAR SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799397
|
|
Gurpyar Singh
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24020220240218731
|
02/02/2024
|
NEELAM KAUR
|
2612005WL007513
|
NEELAM KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799395
|
|
Neelam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-039-001/222
(KAONI)
|
2612005000NRG24310120240218181
|
02/02/2024
|
CHHINDER SINGH
|
2612005WL007491
|
CHHINDER SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799376
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-039-001/222
(KAONI)
|
2612005000NRG24310120240218180
|
02/02/2024
|
CHHINDER SINGH
|
2612005WL007491
|
CHHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799375
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-039-001/232
(KAONI)
|
2612005000NRG24310120240218183
|
02/02/2024
|
TOTA SINGH
|
2612005WL007491
|
TOTA SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799386
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-039-001/232
(KAONI)
|
2612005000NRG24310120240218182
|
02/02/2024
|
TOTA SINGH
|
2612005WL007491
|
TOTA SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799385
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-039-001/270
(KAONI)
|
2612005000NRG24310120240218184
|
02/02/2024
|
MALKIT SINGH
|
2612005WL007491
|
MALKIT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799390
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-039-001/30
(KAONI)
|
2612005000NRG24310120240218186
|
02/02/2024
|
HARJINDER SINGH
|
2612005WL007491
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2352799361
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Faridkot
|
PB-12-005-039-001/30
(KAONI)
|
2612005000NRG24310120240218185
|
02/02/2024
|
HARJINDER SINGH
|
2612005WL007491
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2352799360
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Faridkot
|
PB-12-005-039-001/34
(KAONI)
|
2612005000NRG24310120240218187
|
02/02/2024
|
DOGAR SINGH
|
2612005WL007491
|
DOGAR SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799392
|
|
DOGAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-039-001/34
(KAONI)
|
2612005000NRG24310120240218188
|
02/02/2024
|
DOGAR SINGH
|
2612005WL007491
|
DOGAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799393
|
|
DOGAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-039-001/4
(KAONI)
|
2612005000NRG24310120240218189
|
02/02/2024
|
DARSHAN SINGH
|
2612005WL007491
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799362
|
|
DARSHAN SINGH SO GUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-039-001/4
(KAONI)
|
2612005000NRG24310120240218190
|
02/02/2024
|
DARSHAN SINGH
|
2612005WL007491
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799363
|
|
DARSHAN SINGH SO GUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-039-001/78
(KAONI)
|
2612005000NRG24310120240218195
|
02/02/2024
|
SOHAN SINGH
|
2612005WL007491
|
SOHAN SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799382
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-006-001/270
(BEGU WALA)
|
2612005000NRG24310120240218034
|
02/02/2024
|
Manjit Kaur
|
2612005WL007480
|
Manjit Kaur
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799387
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-102-001/28
(Gobindsar)
|
2612005000NRG24020220240218787
|
02/02/2024
|
Jit Singh
|
2612005WL007515
|
Jit Singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799396
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24310120240218001
|
02/02/2024
|
ARSHPREET SINGH
|
2612005WL007477
|
ARSHPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799240
|
|
ARASHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24310120240218002
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007477
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799241
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Faridkot
|
PB-12-005-006-001/124
(BEGU WALA)
|
2612005000NRG24310120240218024
|
02/02/2024
|
JASHANPREET KAUR
|
2612005WL007480
|
JASHANPREET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799434
|
|
JASHANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24310120240218025
|
02/02/2024
|
Shinder Kaur
|
2612005WL007480
|
Shinder Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799249
|
|
CHHINDER KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-006-001/205
(BEGU WALA)
|
2612005000NRG24310120240218027
|
02/02/2024
|
Ravinder Singh
|
2612005WL007480
|
Ravinder Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799435
|
|
RAVINDER SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-006-001/261
(BEGU WALA)
|
2612005000NRG24310120240218033
|
02/02/2024
|
Binder Kaur
|
2612005WL007480
|
Binder Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799442
|
|
BINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-006-001/312
(BEGU WALA)
|
2612005000NRG24310120240218036
|
02/02/2024
|
MURTI KAUR
|
2612005WL007480
|
MURTI KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799227
|
|
MURTI KAUR W/O BERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-006-001/337
(BEGU WALA)
|
2612005000NRG24310120240218037
|
02/02/2024
|
JASPREET KAUR
|
2612005WL007480
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799236
|
|
JASPREET KAUR W/O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-006-001/94
(BEGU WALA)
|
2612005000NRG24310120240218041
|
02/02/2024
|
Mukhtiyar Kaur
|
2612005WL007480
|
Mukhtiyar Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799432
|
|
MUKHTIAR KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310120240218003
|
02/02/2024
|
RANJIT KAUR
|
2612005WL007477
|
RANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799446
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-091-001/340
(BABA FARID NAGAR)
|
2612005000NRG24310120240218004
|
02/02/2024
|
Ranjeet Kaur
|
2612005WL007477
|
Ranjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799244
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Faridkot
|
PB-12-005-091-001/374
(BABA FARID NAGAR)
|
2612005000NRG24310120240218005
|
02/02/2024
|
Kulwinder kaur
|
2612005WL007477
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799452
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
152
|
Faridkot
|
PB-12-005-091-001/43
(BABA FARID NAGAR)
|
2612005000NRG24310120240218008
|
02/02/2024
|
Gurmeet kaur
|
2612005WL007477
|
Gurmeet kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799436
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-091-001/466
(BABA FARID NAGAR)
|
2612005000NRG24310120240218009
|
02/02/2024
|
SWARNJIT KAUR
|
2612005WL007477
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799233
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310120240218010
|
02/02/2024
|
MALKIT SINGH
|
2612005WL007477
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799239
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
155
|
Faridkot
|
PB-12-005-073-001/23
(BHAG SINGH WALA)
|
2612005000NRG24310120240218197
|
02/02/2024
|
MAJOR SINGH
|
2612005WL007492
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799451
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
Faridkot
|
PB-12-005-073-001/30
(BHAG SINGH WALA)
|
2612005000NRG24310120240218198
|
02/02/2024
|
BACHITTAR SINGH
|
2612005WL007492
|
BACHITTAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799433
|
|
BACHITTER SINGH SO GOPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-016-001/106
(CHAND BAJA)
|
2612005000NRG24020220240218887
|
02/02/2024
|
KARAMJEET KAUR
|
2612005WL007526
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799439
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-016-001/115
(CHAND BAJA)
|
2612005000NRG24020220240218892
|
02/02/2024
|
SUKHJEET KAUR
|
2612005WL007526
|
SUKHJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799437
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
159
|
Faridkot
|
PB-12-005-016-001/120
(CHAND BAJA)
|
2612005000NRG24020220240218896
|
02/02/2024
|
HARMEET SINGH
|
2612005WL007526
|
HARMEET SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799441
|
|
HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Faridkot
|
PB-12-005-016-001/137
(CHAND BAJA)
|
2612005000NRG24020220240218905
|
02/02/2024
|
MANJIT SINGH
|
2612005WL007526
|
MANJIT SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799444
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Faridkot
|
PB-12-005-016-001/149
(CHAND BAJA)
|
2612005000NRG24020220240218908
|
02/02/2024
|
CHARANJEET KAUR
|
2612005WL007526
|
CHARANJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799438
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-016-001/152
(CHAND BAJA)
|
2612005000NRG24020220240218909
|
02/02/2024
|
Giyan Singh
|
2612005WL007526
|
Giyan Singh
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799235
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-016-001/156
(CHAND BAJA)
|
2612005000NRG24020220240218910
|
02/02/2024
|
Harjeet Kaur
|
2612005WL007526
|
Harjeet Kaur
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799440
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-084-001/126
(RATTI RORI)
|
2612005000NRG24020220240218796
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007518
|
KULDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799443
|
|
KULDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-084-001/126
(RATTI RORI)
|
2612005000NRG24020220240218795
|
02/02/2024
|
SURJIT SINGH
|
2612005WL007518
|
SURJIT SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799445
|
|
SURJEET SINGH SO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-084-001/295
(RATTI RORI)
|
2612005000NRG24020220240218797
|
02/02/2024
|
VICKY SINGH
|
2612005WL007518
|
VICKY SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799250
|
|
VICKY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-084-001/98
(RATTI RORI)
|
2612005000NRG24020220240218798
|
02/02/2024
|
KULDEEP SINGH
|
2612005WL007518
|
KULDEEP SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352799251
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-024-001/112
(DAGGO ROMANA)
|
2612005000NRG24010220240218520
|
02/02/2024
|
SARVINDER KAUR
|
2612005WL007503
|
SARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799458
|
|
SARVINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Faridkot
|
PB-12-005-024-001/116
(DAGGO ROMANA)
|
2612005000NRG24010220240218521
|
02/02/2024
|
BALWANT KAUR
|
2612005WL007503
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799400
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
170
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24010220240218522
|
02/02/2024
|
KULWINDER KAUR
|
2612005WL007503
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799460
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Faridkot
|
PB-12-005-024-001/159
(DAGGO ROMANA)
|
2612005000NRG24010220240218525
|
02/02/2024
|
SANDEEP KAUR
|
2612005WL007503
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799455
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Faridkot
|
PB-12-005-024-001/16
(DAGGO ROMANA)
|
2612005000NRG24010220240218526
|
02/02/2024
|
SUKHMANDAR SINGH
|
2612005WL007503
|
SUKHMANDAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799317
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Faridkot
|
PB-12-005-024-001/160
(DAGGO ROMANA)
|
2612005000NRG24010220240218527
|
02/02/2024
|
MALKEET KAUR
|
2612005WL007503
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799454
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24010220240218528
|
02/02/2024
|
RAJBINDER SINGH
|
2612005WL007503
|
RAJBINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799453
|
|
RAJBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Faridkot
|
PB-12-005-024-001/167
(DAGGO ROMANA)
|
2612005000NRG24010220240218529
|
02/02/2024
|
RAJANPREET KAUR
|
2612005WL007503
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799459
|
|
RAJANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Faridkot
|
PB-12-005-024-001/3
(DAGGO ROMANA)
|
2612005000NRG24010220240218530
|
02/02/2024
|
SUKHDEV KAUR
|
2612005WL007503
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799237
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Faridkot
|
PB-12-005-024-001/57
(DAGGO ROMANA)
|
2612005000NRG24010220240218531
|
02/02/2024
|
ram singh
|
2612005WL007503
|
ram singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799232
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24010220240218532
|
02/02/2024
|
KULWINDER KAUR
|
2612005WL007503
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799234
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Faridkot
|
PB-12-005-024-001/72
(DAGGO ROMANA)
|
2612005000NRG24010220240218533
|
02/02/2024
|
GURBINDER SINGH
|
2612005WL007503
|
GURBINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799450
|
|
Mr. GURBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Faridkot
|
PB-12-005-036-001/134
(JHARIEWALA)
|
2612005000NRG24010220240218576
|
02/02/2024
|
PAWAN DEEP KAUR
|
2612005WL007508
|
PAWAN DEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799464
|
|
PAWANDEEP KAUR DO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
181
|
Faridkot
|
PB-12-005-036-001/134
(JHARIEWALA)
|
2612005000NRG24010220240218575
|
02/02/2024
|
PAWAN DEEP KAUR
|
2612005WL007508
|
PAWAN DEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799463
|
|
PAWANDEEP KAUR DO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
182
|
Faridkot
|
PB-12-005-036-001/135
(JHARIEWALA)
|
2612005000NRG24010220240218579
|
02/02/2024
|
BALJINDER SINGH
|
2612005WL007508
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799323
|
|
BALJINDER SINGH S/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Faridkot
|
PB-12-005-036-001/135
(JHARIEWALA)
|
2612005000NRG24010220240218577
|
02/02/2024
|
BALJINDER SINGH
|
2612005WL007508
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799324
|
|
BALJINDER SINGH S/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Faridkot
|
PB-12-005-036-001/135
(JHARIEWALA)
|
2612005000NRG24010220240218578
|
02/02/2024
|
GURPREET KAUR
|
2612005WL007508
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799319
|
|
GURPREET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Faridkot
|
PB-12-005-036-001/135
(JHARIEWALA)
|
2612005000NRG24010220240218580
|
02/02/2024
|
GURPREET KAUR
|
2612005WL007508
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799318
|
|
GURPREET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Faridkot
|
PB-12-005-060-001/166
(PAKHI KALAN)
|
2612005000NRG24310120240218018
|
02/02/2024
|
DARBARA SINGH
|
2612005WL007479
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799401
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Faridkot
|
PB-12-005-060-001/184
(PAKHI KALAN)
|
2612005000NRG24310120240218019
|
02/02/2024
|
AJAIB SINGH
|
2612005WL007479
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799448
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Faridkot
|
PB-12-005-060-001/323
(PAKHI KALAN)
|
2612005000NRG24310120240218021
|
02/02/2024
|
kulwant singh
|
2612005WL007479
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799248
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24310120240218022
|
02/02/2024
|
HARJINDER SINGH
|
2612005WL007479
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799247
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Faridkot
|
PB-12-005-102-001/34
(Gobindsar)
|
2612005000NRG24020220240218791
|
02/02/2024
|
Bakhsish Singh
|
2612005WL007515
|
Bakhsish Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799217
|
|
BAKHSISH SINGH SO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Faridkot
|
PB-12-005-115-001/231
(Nawan Pehluwala)
|
2612005000NRG24310120240218060
|
02/02/2024
|
SONU KAUR
|
2612005WL007481
|
SONU KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799243
|
|
Mrs. SONU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
192
|
Faridkot
|
PB-12-005-088-001/554
(FARIDKOT RURAL)
|
2612005000NRG24020220240218779
|
02/02/2024
|
GURMAL KAUR
|
2612005WL007515
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799211
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Faridkot
|
PB-12-005-088-001/554
(FARIDKOT RURAL)
|
2612005000NRG24020220240218778
|
02/02/2024
|
GURMAL KAUR
|
2612005WL007515
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799210
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Faridkot
|
PB-12-005-088-001/554
(FARIDKOT RURAL)
|
2612005000NRG24020220240218777
|
02/02/2024
|
GURMAL KAUR
|
2612005WL007515
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799209
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Faridkot
|
PB-12-005-088-001/554
(FARIDKOT RURAL)
|
2612005000NRG24020220240218776
|
02/02/2024
|
GURMAL KAUR
|
2612005WL007515
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799208
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-033-001/261
(GUJJAR)
|
2612005000NRG24020220240218792
|
02/02/2024
|
SANDEEP SINGH
|
2612005WL007516
|
SANDEEP SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799242
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24020220240218726
|
02/02/2024
|
Iqbal Singh
|
2612005WL007513
|
Iqbal Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799447
|
|
IQBAL SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
198
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24020220240218728
|
02/02/2024
|
ANGREJ SINGH
|
2612005WL007513
|
ANGREJ SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799403
|
|
ANGREJ SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Faridkot
|
PB-12-005-064-001/108
(SADHUWALA)
|
2612005000NRG24020220240218793
|
02/02/2024
|
AMANDEEP KAUR
|
2612005WL007517
|
AMANDEEP KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799449
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
200
|
Faridkot
|
PB-12-005-102-001/24
(Gobindsar)
|
2612005000NRG24020220240218783
|
02/02/2024
|
SUKHPREET KAUR
|
2612005WL007515
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799254
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-102-001/24
(Gobindsar)
|
2612005000NRG24020220240218782
|
02/02/2024
|
SUKHPREET KAUR
|
2612005WL007515
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799253
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-102-001/24
(Gobindsar)
|
2612005000NRG24020220240218781
|
02/02/2024
|
SUKHPREET KAUR
|
2612005WL007515
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799252
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
203
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24020220240218733
|
02/02/2024
|
KARTAR KAUR
|
2612005WL007514
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799275
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24020220240218734
|
02/02/2024
|
JAGIR KAUR
|
2612005WL007514
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799276
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Faridkot
|
PB-12-005-021-001/16
(DHILWAN KHURD)
|
2612005000NRG24020220240218735
|
02/02/2024
|
MANJIT KAUR
|
2612005WL007514
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799294
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Faridkot
|
PB-12-005-021-001/29
(DHILWAN KHURD)
|
2612005000NRG24020220240218738
|
02/02/2024
|
Ram singh
|
2612005WL007514
|
Ram singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799267
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24020220240218739
|
02/02/2024
|
BALJEET KAUR
|
2612005WL007514
|
BALJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799338
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24020220240218740
|
02/02/2024
|
BALJIT KAUR
|
2612005WL007514
|
BALJIT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799402
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
209
|
Faridkot
|
PB-12-005-016-001/112
(CHAND BAJA)
|
2612005000NRG24020220240218890
|
02/02/2024
|
BALWINDER KAUR
|
2612005WL007526
|
BALWINDER KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352799457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Faridkot
|
PB-12-005-016-001/120
(CHAND BAJA)
|
2612005000NRG24020220240218897
|
02/02/2024
|
VEERPAL KAUR
|
2612005WL007526
|
VEERPAL KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799278
|
|
VEER PAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Faridkot
|
PB-12-005-016-001/133
(CHAND BAJA)
|
2612005000NRG24020220240218901
|
02/02/2024
|
Sarbjit Kaur
|
2612005WL007526
|
Sarbjit Kaur
|
00354
|
PUNB0482800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799286
|
|
SARBJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Faridkot
|
PB-12-005-088-001/314
(FARIDKOT RURAL)
|
2612005000NRG24020220240218747
|
02/02/2024
|
PARMJEET KAUR
|
2612005WL007515
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799305
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Faridkot
|
PB-12-005-088-001/314
(FARIDKOT RURAL)
|
2612005000NRG24020220240218746
|
02/02/2024
|
PARMJEET KAUR
|
2612005WL007515
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799304
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Faridkot
|
PB-12-005-088-001/314
(FARIDKOT RURAL)
|
2612005000NRG24020220240218745
|
02/02/2024
|
PARMJEET KAUR
|
2612005WL007515
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799303
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Faridkot
|
PB-12-005-088-001/314
(FARIDKOT RURAL)
|
2612005000NRG24020220240218744
|
02/02/2024
|
PARMJEET KAUR
|
2612005WL007515
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799302
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Faridkot
|
PB-12-005-088-001/499
(FARIDKOT RURAL)
|
2612005000NRG24020220240218775
|
02/02/2024
|
DARSHAN SINGH
|
2612005WL007515
|
DARSHAN SINGH
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799339
|
|
DARSHAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Faridkot
|
PB-12-005-102-001/30
(Gobindsar)
|
2612005000NRG24020220240218790
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007515
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799327
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Faridkot
|
PB-12-005-102-001/30
(Gobindsar)
|
2612005000NRG24020220240218789
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007515
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799326
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Faridkot
|
PB-12-005-102-001/30
(Gobindsar)
|
2612005000NRG24020220240218788
|
02/02/2024
|
KULDEEP KAUR
|
2612005WL007515
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799325
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
220
|
Faridkot
|
PB-12-005-021-001/198
(DHILWAN KHURD)
|
2612005000NRG24020220240218736
|
02/02/2024
|
SURJEET SINGH
|
2612005WL007514
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799337
|
|
SURJEET SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
221
|
Faridkot
|
PB-12-005-088-001/498
(FARIDKOT RURAL)
|
2612005000NRG24020220240218774
|
02/02/2024
|
GURDEEP SINGH
|
2612005WL007515
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799332
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Faridkot
|
PB-12-005-088-001/498
(FARIDKOT RURAL)
|
2612005000NRG24020220240218773
|
02/02/2024
|
GURDEEP SINGH
|
2612005WL007515
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799331
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Faridkot
|
PB-12-005-088-001/498
(FARIDKOT RURAL)
|
2612005000NRG24020220240218772
|
02/02/2024
|
GURDEEP SINGH
|
2612005WL007515
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799330
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Faridkot
|
PB-12-005-088-001/579
(FARIDKOT RURAL)
|
2612005000NRG24020220240218780
|
02/02/2024
|
harmail singh
|
2612005WL007515
|
harmail singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799340
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
225
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24020220240218727
|
02/02/2024
|
PARWINDER KAUR
|
2612005WL007513
|
PARWINDER KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799290
|
|
PARWINDER KAUR WO IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24020220240218729
|
02/02/2024
|
RAJVINDER KAUR
|
2612005WL007513
|
RAJVINDER KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799258
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
227
|
Faridkot
|
PB-12-005-088-001/329
(FARIDKOT RURAL)
|
2612005000NRG24020220240218756
|
02/02/2024
|
SHANTI DEVI
|
2612005WL007515
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799293
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-088-001/329
(FARIDKOT RURAL)
|
2612005000NRG24020220240218755
|
02/02/2024
|
SHANTI DEVI
|
2612005WL007515
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799292
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Faridkot
|
PB-12-005-088-001/329
(FARIDKOT RURAL)
|
2612005000NRG24020220240218754
|
02/02/2024
|
SHANTI DEVI
|
2612005WL007515
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799291
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
230
|
Faridkot
|
PB-12-005-039-001/58-A
(KAONI)
|
2612005000NRG24310120240218193
|
02/02/2024
|
VEER SINGH
|
2612005WL007491
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799334
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Faridkot
|
PB-12-005-039-001/58-A
(KAONI)
|
2612005000NRG24310120240218194
|
02/02/2024
|
VEER SINGH
|
2612005WL007491
|
VEER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799335
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
Faridkot
|
PB-12-005-073-001/193
(BHAG SINGH WALA)
|
2612005000NRG24310120240218196
|
02/02/2024
|
JAGJEET SINGH
|
2612005WL007492
|
JAGJEET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799333
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
233
|
Faridkot
|
PB-12-005-088-001/303
(FARIDKOT RURAL)
|
2612005000NRG24020220240218743
|
02/02/2024
|
MALKEET KAUR
|
2612005WL007515
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799216
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Faridkot
|
PB-12-005-088-001/303
(FARIDKOT RURAL)
|
2612005000NRG24020220240218742
|
02/02/2024
|
MALKEET KAUR
|
2612005WL007515
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799215
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Faridkot
|
PB-12-005-088-001/303
(FARIDKOT RURAL)
|
2612005000NRG24020220240218741
|
02/02/2024
|
MALKEET KAUR
|
2612005WL007515
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799214
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Faridkot
|
PB-12-005-088-001/322
(FARIDKOT RURAL)
|
2612005000NRG24020220240218751
|
02/02/2024
|
GURMAIL KAUR
|
2612005WL007515
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799283
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Faridkot
|
PB-12-005-088-001/322
(FARIDKOT RURAL)
|
2612005000NRG24020220240218750
|
02/02/2024
|
GURMAIL KAUR
|
2612005WL007515
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799282
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Faridkot
|
PB-12-005-088-001/322
(FARIDKOT RURAL)
|
2612005000NRG24020220240218749
|
02/02/2024
|
GURMAIL KAUR
|
2612005WL007515
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799281
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Faridkot
|
PB-12-005-088-001/322
(FARIDKOT RURAL)
|
2612005000NRG24020220240218748
|
02/02/2024
|
GURMAIL KAUR
|
2612005WL007515
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799280
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Faridkot
|
PB-12-005-088-001/328
(FARIDKOT RURAL)
|
2612005000NRG24020220240218753
|
02/02/2024
|
BALBIR KAUR
|
2612005WL007515
|
BALBIR KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799285
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Faridkot
|
PB-12-005-088-001/328
(FARIDKOT RURAL)
|
2612005000NRG24020220240218752
|
02/02/2024
|
BALBIR KAUR
|
2612005WL007515
|
BALBIR KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799284
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Faridkot
|
PB-12-005-088-001/330
(FARIDKOT RURAL)
|
2612005000NRG24020220240218760
|
02/02/2024
|
PARAMJIT KAUR
|
2612005WL007515
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799311
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Faridkot
|
PB-12-005-088-001/330
(FARIDKOT RURAL)
|
2612005000NRG24020220240218759
|
02/02/2024
|
PARAMJIT KAUR
|
2612005WL007515
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799310
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Faridkot
|
PB-12-005-088-001/330
(FARIDKOT RURAL)
|
2612005000NRG24020220240218758
|
02/02/2024
|
PARAMJIT KAUR
|
2612005WL007515
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799309
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Faridkot
|
PB-12-005-088-001/330
(FARIDKOT RURAL)
|
2612005000NRG24020220240218757
|
02/02/2024
|
PARAMJIT KAUR
|
2612005WL007515
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799308
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Faridkot
|
PB-12-005-088-001/420
(FARIDKOT RURAL)
|
2612005000NRG24020220240218767
|
02/02/2024
|
MUKHTIAR KAUR
|
2612005WL007515
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799315
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Faridkot
|
PB-12-005-088-001/420
(FARIDKOT RURAL)
|
2612005000NRG24020220240218766
|
02/02/2024
|
MUKHTIAR KAUR
|
2612005WL007515
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799314
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Faridkot
|
PB-12-005-088-001/420
(FARIDKOT RURAL)
|
2612005000NRG24020220240218765
|
02/02/2024
|
MUKHTIAR KAUR
|
2612005WL007515
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799313
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Faridkot
|
PB-12-005-088-001/420
(FARIDKOT RURAL)
|
2612005000NRG24020220240218764
|
02/02/2024
|
MUKHTIAR KAUR
|
2612005WL007515
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799312
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Faridkot
|
PB-12-005-102-001/25
(Gobindsar)
|
2612005000NRG24020220240218786
|
02/02/2024
|
MANJU RANI
|
2612005WL007515
|
MANJU RANI
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799467
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Faridkot
|
PB-12-005-102-001/25
(Gobindsar)
|
2612005000NRG24020220240218785
|
02/02/2024
|
MANJU RANI
|
2612005WL007515
|
MANJU RANI
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799466
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Faridkot
|
PB-12-005-102-001/25
(Gobindsar)
|
2612005000NRG24020220240218784
|
02/02/2024
|
MANJU RANI
|
2612005WL007515
|
MANJU RANI
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799465
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
253
|
Faridkot
|
PB-12-005-101-001/156
(Nanaksar)
|
2612005000NRG24020220240218819
|
02/02/2024
|
Amandeep Kaur
|
2612005WL007520
|
Amandeep Kaur
|
00415
|
SBIN0051025
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352799462
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
254
|
Faridkot
|
PB-12-005-097-001/33
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24310120240218016
|
02/02/2024
|
Charanjeet Kaur
|
2612005WL007478
|
Charanjeet Kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799456
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-006-001/379
(BEGU WALA)
|
2612005000NRG24310120240218039
|
02/02/2024
|
HARBANS KAUR
|
2612005WL007480
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799255
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
256
|
Faridkot
|
PB-12-005-062-001/159
(PEHLUWALA)
|
2612005000NRG24310120240218046
|
02/02/2024
|
AJIT SINGH
|
2612005WL007481
|
AJIT SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799316
|
|
AJIT SINGH S/O MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
257
|
Faridkot
|
PB-12-005-088-001/497
(FARIDKOT RURAL)
|
2612005000NRG24020220240218771
|
02/02/2024
|
NANAK SINGH
|
2612005WL007515
|
NANAK SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799246
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Faridkot
|
PB-12-005-088-001/497
(FARIDKOT RURAL)
|
2612005000NRG24020220240218770
|
02/02/2024
|
NANAK SINGH
|
2612005WL007515
|
NANAK SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799245
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Faridkot
|
PB-12-005-088-001/497
(FARIDKOT RURAL)
|
2612005000NRG24020220240218769
|
02/02/2024
|
NANAK SINGH
|
2612005WL007515
|
NANAK SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799399
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Faridkot
|
PB-12-005-088-001/497
(FARIDKOT RURAL)
|
2612005000NRG24020220240218768
|
02/02/2024
|
NANAK SINGH
|
2612005WL007515
|
NANAK SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799398
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375417
|
375417
|
|
|
|
|
|
|
|