|
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-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267193
|
31/03/2024
|
TEJA SINGH
|
2612005WL008974
|
TEJA SINGH
|
00032
|
UTIB0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156053875
|
|
Mr. GURTEJ SINGH S/O SAPURA SINGH
|
INDIAN BANK(607105)
|
|
2
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267192
|
31/03/2024
|
TEJA SINGH
|
2612005WL008974
|
TEJA SINGH
|
00032
|
UTIB0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053874
|
|
Mr. GURTEJ SINGH S/O SAPURA SINGH
|
INDIAN BANK(607105)
|
|
3
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267191
|
31/03/2024
|
TEJA SINGH
|
2612005WL008974
|
TEJA SINGH
|
00032
|
UTIB0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053873
|
|
Mr. GURTEJ SINGH S/O SAPURA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267078
|
31/03/2024
|
JOTY
|
2612005WL008974
|
JOTY
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053705
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267077
|
31/03/2024
|
JOTY
|
2612005WL008974
|
JOTY
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053704
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267076
|
31/03/2024
|
JOTY
|
2612005WL008974
|
JOTY
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053703
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
7
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267075
|
31/03/2024
|
JOTY
|
2612005WL008974
|
JOTY
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053702
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267074
|
31/03/2024
|
JOTY
|
2612005WL008974
|
JOTY
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053701
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
9
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267073
|
31/03/2024
|
JOTY
|
2612005WL008974
|
JOTY
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053700
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
10
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267072
|
31/03/2024
|
JOTY
|
2612005WL008974
|
JOTY
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053699
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
11
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267071
|
31/03/2024
|
JOTY
|
2612005WL008974
|
JOTY
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053698
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
12
|
Faridkot
|
PB-12-005-048-001/276
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267124
|
31/03/2024
|
KIRANJEET KAUR
|
2612005WL008974
|
KIRANJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053658
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Faridkot
|
PB-12-005-048-001/423
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267144
|
31/03/2024
|
SUKHWINDER KAUR
|
2612005WL008974
|
SUKHWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053730
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-048-001/423
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267143
|
31/03/2024
|
SUKHWINDER KAUR
|
2612005WL008974
|
SUKHWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053729
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-048-001/423
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267142
|
31/03/2024
|
SUKHWINDER KAUR
|
2612005WL008974
|
SUKHWINDER KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053728
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-107-001/364
(Purani Pipli)
|
2612005000NRG24310320240267021
|
31/03/2024
|
Amandeep kaur
|
2612005WL008973
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053697
|
|
AMANDEEP KAUR WO NIR
|
BANK OF BARODA(606985)
|
|
17
|
Faridkot
|
PB-12-005-107-001/364
(Purani Pipli)
|
2612005000NRG24310320240267020
|
31/03/2024
|
Amandeep kaur
|
2612005WL008973
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053696
|
|
AMANDEEP KAUR WO NIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-048-001/493
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267165
|
31/03/2024
|
SIMARJEET KAUR
|
2612005WL008974
|
SIMARJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053652
|
|
SIMARJEET KAUR U/G GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Faridkot
|
PB-12-005-048-001/555
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267190
|
31/03/2024
|
SHINDERPAL KAUR SEKHON
|
2612005WL008974
|
SHINDERPAL KAUR SEKHON
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053647
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Faridkot
|
PB-12-005-061-001/364
(PACCA)
|
2612005000NRG24310320240266910
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008973
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053651
|
|
GURMEET KAUR WO JEON SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-061-001/364
(PACCA)
|
2612005000NRG24310320240266909
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008973
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053650
|
|
GURMEET KAUR WO JEON SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-061-001/364
(PACCA)
|
2612005000NRG24310320240266908
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008973
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053649
|
|
GURMEET KAUR WO JEON SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-061-001/404
(PACCA)
|
2612005000NRG24310320240267199
|
31/03/2024
|
JASWANT SINGH
|
2612005WL008974
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053648
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Faridkot
|
PB-12-005-084-001/109
(RATTI RORI)
|
2612005000NRG24310320240267227
|
31/03/2024
|
BALVINDER SINGH
|
2612005WL008974
|
BALVINDER SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053732
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-084-001/109
(RATTI RORI)
|
2612005000NRG24310320240267226
|
31/03/2024
|
BALVINDER SINGH
|
2612005WL008974
|
BALVINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053733
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266846
|
31/03/2024
|
SEWAK SINGH
|
2612005WL008973
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053540
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
27
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266845
|
31/03/2024
|
SEWAK SINGH
|
2612005WL008973
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053539
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
28
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266850
|
31/03/2024
|
SEWAK SINGH
|
2612005WL008973
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053537
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
29
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266848
|
31/03/2024
|
SEWAK SINGH
|
2612005WL008973
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053538
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
30
|
Faridkot
|
PB-12-005-048-001/250
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267109
|
31/03/2024
|
JYOTI KAUR
|
2612005WL008974
|
JYOTI KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053536
|
|
JYOTI KAUR
|
CANARA BANK(508532)
|
|
31
|
Faridkot
|
PB-12-005-048-001/487
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267164
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008974
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053756
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
32
|
Faridkot
|
PB-12-005-048-001/487
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267162
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008974
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156053755
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
33
|
Faridkot
|
PB-12-005-048-001/544
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267183
|
31/03/2024
|
SUKHPREET SINGH
|
2612005WL008974
|
SUKHPREET SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053535
|
|
SUKHPREET SINGH
|
CANARA BANK(508532)
|
|
34
|
Faridkot
|
PB-12-005-062-001/220
(PEHLUWALA)
|
2612005000NRG24310320240266925
|
31/03/2024
|
Anju Bala
|
2612005WL008973
|
Anju Bala
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053929
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Faridkot
|
PB-12-005-062-001/220
(PEHLUWALA)
|
2612005000NRG24310320240266926
|
31/03/2024
|
Anju Bala
|
2612005WL008973
|
Anju Bala
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053930
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-062-001/220
(PEHLUWALA)
|
2612005000NRG24310320240266927
|
31/03/2024
|
Anju Bala
|
2612005WL008973
|
Anju Bala
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053931
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Faridkot
|
PB-12-005-062-001/220
(PEHLUWALA)
|
2612005000NRG24310320240266928
|
31/03/2024
|
Anju Bala
|
2612005WL008973
|
Anju Bala
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053932
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Faridkot
|
PB-12-005-084-001/237
(RATTI RORI)
|
2612005000NRG24310320240267243
|
31/03/2024
|
SUKHDEEP SINGH
|
2612005WL008974
|
SUKHDEEP SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053534
|
|
SUKHDEEP SINGH
|
CANARA BANK(508532)
|
|
39
|
Faridkot
|
PB-12-005-084-001/237
(RATTI RORI)
|
2612005000NRG24310320240267242
|
31/03/2024
|
SUKHDEEP SINGH
|
2612005WL008974
|
SUKHDEEP SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053533
|
|
SUKHDEEP SINGH
|
CANARA BANK(508532)
|
|
40
|
Faridkot
|
PB-12-005-084-001/237
(RATTI RORI)
|
2612005000NRG24310320240267241
|
31/03/2024
|
SUKHDEEP SINGH
|
2612005WL008974
|
SUKHDEEP SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053532
|
|
SUKHDEEP SINGH
|
CANARA BANK(508532)
|
|
41
|
Faridkot
|
PB-12-005-084-001/237
(RATTI RORI)
|
2612005000NRG24310320240267240
|
31/03/2024
|
SUKHDEEP SINGH
|
2612005WL008974
|
SUKHDEEP SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053531
|
|
SUKHDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-062-001/106-A
(PEHLUWALA)
|
2612005000NRG24310320240266921
|
31/03/2024
|
Mandeep Singh
|
2612005WL008973
|
Mandeep Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053599
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
43
|
Faridkot
|
PB-12-005-062-001/106-A
(PEHLUWALA)
|
2612005000NRG24310320240266922
|
31/03/2024
|
Mandeep Singh
|
2612005WL008973
|
Mandeep Singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053598
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
44
|
Faridkot
|
PB-12-005-062-001/106-A
(PEHLUWALA)
|
2612005000NRG24310320240266923
|
31/03/2024
|
Mandeep Singh
|
2612005WL008973
|
Mandeep Singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053597
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
45
|
Faridkot
|
PB-12-005-062-001/106-A
(PEHLUWALA)
|
2612005000NRG24310320240266924
|
31/03/2024
|
Mandeep Singh
|
2612005WL008973
|
Mandeep Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053596
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267134
|
31/03/2024
|
JARNAIL SINGH
|
2612005WL008974
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053740
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267133
|
31/03/2024
|
JARNAIL SINGH
|
2612005WL008974
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053739
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267132
|
31/03/2024
|
JARNAIL SINGH
|
2612005WL008974
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053738
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267131
|
31/03/2024
|
JARNAIL SINGH
|
2612005WL008974
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053530
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Faridkot
|
PB-12-005-061-001/63
(PACCA)
|
2612005000NRG24310320240267203
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008974
|
KULWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053579
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-061-001/63
(PACCA)
|
2612005000NRG24310320240267202
|
31/03/2024
|
NIRMAL SINGH
|
2612005WL008974
|
NIRMAL SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053580
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-088-001/340
(FARIDKOT RURAL)
|
2612005000NRG24310320240267003
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008973
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053805
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
53
|
Faridkot
|
PB-12-005-088-001/340
(FARIDKOT RURAL)
|
2612005000NRG24310320240267002
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008973
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053804
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
54
|
Faridkot
|
PB-12-005-088-001/340
(FARIDKOT RURAL)
|
2612005000NRG24310320240267001
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008973
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053803
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
55
|
Faridkot
|
PB-12-005-088-001/340
(FARIDKOT RURAL)
|
2612005000NRG24310320240267000
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008973
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053802
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-004-002/130
(CHEHAL)
|
2612005000NRG24310320240266860
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008973
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053545
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-004-002/130
(CHEHAL)
|
2612005000NRG24310320240266859
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008973
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053544
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-004-002/130
(CHEHAL)
|
2612005000NRG24310320240266858
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008973
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053543
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-004-002/130
(CHEHAL)
|
2612005000NRG24310320240266857
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008973
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053542
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-004-002/389
(CHEHAL)
|
2612005000NRG24310320240266870
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008973
|
SANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053623
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Faridkot
|
PB-12-005-004-002/389
(CHEHAL)
|
2612005000NRG24310320240266869
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008973
|
SANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053622
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Faridkot
|
PB-12-005-004-002/389
(CHEHAL)
|
2612005000NRG24310320240266868
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008973
|
SANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053621
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Faridkot
|
PB-12-005-004-002/389
(CHEHAL)
|
2612005000NRG24310320240266867
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008973
|
SANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053620
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Faridkot
|
PB-12-005-085-001/119
(SIKHANWALA)
|
2612005000NRG24310320240266974
|
31/03/2024
|
PURAN SINGH
|
2612005WL008973
|
PURAN SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053688
|
|
Mr. PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Faridkot
|
PB-12-005-085-001/119
(SIKHANWALA)
|
2612005000NRG24310320240266973
|
31/03/2024
|
PURAN SINGH
|
2612005WL008973
|
PURAN SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053689
|
|
Mr. PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Faridkot
|
PB-12-005-085-001/241
(SIKHANWALA)
|
2612005000NRG24310320240266978
|
31/03/2024
|
KARAM SINGH
|
2612005WL008973
|
KARAM SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053743
|
|
Mr. KARAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Faridkot
|
PB-12-005-085-001/241
(SIKHANWALA)
|
2612005000NRG24310320240266977
|
31/03/2024
|
KARAM SINGH
|
2612005WL008973
|
KARAM SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053744
|
|
Mr. KARAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Faridkot
|
PB-12-005-085-001/55
(SIKHANWALA)
|
2612005000NRG24310320240266981
|
31/03/2024
|
HARPREET KAUR
|
2612005WL008973
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053687
|
|
Mrs. HARPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Faridkot
|
PB-12-005-085-001/72
(SIKHANWALA)
|
2612005000NRG24310320240266985
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008973
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053550
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
70
|
Faridkot
|
PB-12-005-085-001/72
(SIKHANWALA)
|
2612005000NRG24310320240266984
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008973
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053549
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-085-001/26
(SIKHANWALA)
|
2612005000NRG24310320240266980
|
31/03/2024
|
PYARA SINGH
|
2612005WL008973
|
PYARA SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053749
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Faridkot
|
PB-12-005-085-001/26
(SIKHANWALA)
|
2612005000NRG24310320240266979
|
31/03/2024
|
PYARA SINGH
|
2612005WL008973
|
PYARA SINGH
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053750
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-004-002/437
(CHEHAL)
|
2612005000NRG24310320240266871
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008973
|
PARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053691
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Faridkot
|
PB-12-005-004-002/623
(CHEHAL)
|
2612005000NRG24310320240266875
|
31/03/2024
|
Satnam Singh
|
2612005WL008973
|
Satnam Singh
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053619
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Faridkot
|
PB-12-005-004-002/623
(CHEHAL)
|
2612005000NRG24310320240266874
|
31/03/2024
|
Satnam Singh
|
2612005WL008973
|
Satnam Singh
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053618
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Faridkot
|
PB-12-005-004-002/623
(CHEHAL)
|
2612005000NRG24310320240266873
|
31/03/2024
|
Satnam Singh
|
2612005WL008973
|
Satnam Singh
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053617
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Faridkot
|
PB-12-005-004-002/623
(CHEHAL)
|
2612005000NRG24310320240266872
|
31/03/2024
|
Satnam Singh
|
2612005WL008973
|
Satnam Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053616
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Faridkot
|
PB-12-005-085-001/24
(SIKHANWALA)
|
2612005000NRG24310320240266976
|
31/03/2024
|
SOHAN SINGH
|
2612005WL008973
|
SOHAN SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053745
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Faridkot
|
PB-12-005-085-001/24
(SIKHANWALA)
|
2612005000NRG24310320240266975
|
31/03/2024
|
SOHAN SINGH
|
2612005WL008973
|
SOHAN SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053746
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Faridkot
|
PB-12-005-087-001/457
(TEHNA)
|
2612005000NRG24310320240266999
|
31/03/2024
|
Roshan singh
|
2612005WL008973
|
Roshan singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053694
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-087-001/457
(TEHNA)
|
2612005000NRG24310320240266998
|
31/03/2024
|
Roshan singh
|
2612005WL008973
|
Roshan singh
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053693
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-087-001/457
(TEHNA)
|
2612005000NRG24310320240266997
|
31/03/2024
|
Roshan singh
|
2612005WL008973
|
Roshan singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053692
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-095-001/99
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267301
|
31/03/2024
|
MANGTA SINGH
|
2612005WL008974
|
MANGTA SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053690
|
|
Mr. Mangta Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-003-001/370
(DHURKOT)
|
2612005000NRG24310320240266856
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008973
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053970
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Faridkot
|
PB-12-005-003-001/370
(DHURKOT)
|
2612005000NRG24310320240266855
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008973
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053971
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Faridkot
|
PB-12-005-003-001/370
(DHURKOT)
|
2612005000NRG24310320240266854
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008973
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053972
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Faridkot
|
PB-12-005-003-001/370
(DHURKOT)
|
2612005000NRG24310320240266853
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008973
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053973
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Faridkot
|
PB-12-005-048-001/420
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267141
|
31/03/2024
|
GURJEET KAUR
|
2612005WL008974
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053820
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-063-001/77
(PIPLI NAVI)
|
2612005000NRG24310320240266933
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008973
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053578
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Faridkot
|
PB-12-005-078-001/154
(GHUGIANA)
|
2612005000NRG24310320240266941
|
31/03/2024
|
Binder Singh
|
2612005WL008973
|
Binder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053958
|
|
BINDER SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Faridkot
|
PB-12-005-078-001/314
(GHUGIANA)
|
2612005000NRG24310320240266957
|
31/03/2024
|
SARBJEET KAUR
|
2612005WL008973
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053884
|
|
SARABJEET KAUR W/O CHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Faridkot
|
PB-12-005-078-001/314
(GHUGIANA)
|
2612005000NRG24310320240266956
|
31/03/2024
|
SINDER SINGH
|
2612005WL008973
|
SINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053881
|
|
CHHINDER SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Faridkot
|
PB-12-005-078-001/322
(GHUGIANA)
|
2612005000NRG24310320240266958
|
31/03/2024
|
JETHU SINGH
|
2612005WL008973
|
JETHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053943
|
|
JETHU SINGH S/O HAJURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-078-001/330
(GHUGIANA)
|
2612005000NRG24310320240266960
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008973
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053882
|
|
GURMEL KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-078-001/404
(GHUGIANA)
|
2612005000NRG24310320240266961
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008973
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053896
|
|
BALDEV SINGH S/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Faridkot
|
PB-12-005-078-001/405
(GHUGIANA)
|
2612005000NRG24310320240266962
|
31/03/2024
|
VEERO KAUR
|
2612005WL008973
|
VEERO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053885
|
|
VEERO KAUR W/O MITHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Faridkot
|
PB-12-005-078-001/473
(GHUGIANA)
|
2612005000NRG24310320240266964
|
31/03/2024
|
PAPPU SINGH
|
2612005WL008973
|
PAPPU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053890
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-084-001/107
(RATTI RORI)
|
2612005000NRG24310320240267222
|
31/03/2024
|
JASVIR SINGH
|
2612005WL008974
|
JASVIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053945
|
|
JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Faridkot
|
PB-12-005-084-001/107
(RATTI RORI)
|
2612005000NRG24310320240267221
|
31/03/2024
|
JASVIR SINGH
|
2612005WL008974
|
JASVIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053946
|
|
JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Faridkot
|
PB-12-005-084-001/107
(RATTI RORI)
|
2612005000NRG24310320240267225
|
31/03/2024
|
JASVIR SINGH
|
2612005WL008974
|
JASVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053947
|
|
JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Faridkot
|
PB-12-005-084-001/107
(RATTI RORI)
|
2612005000NRG24310320240267224
|
31/03/2024
|
JASVIR SINGH
|
2612005WL008974
|
JASVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053948
|
|
JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Faridkot
|
PB-12-005-084-001/117
(RATTI RORI)
|
2612005000NRG24310320240267229
|
31/03/2024
|
PREM SINGH
|
2612005WL008974
|
PREM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053829
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-084-001/117
(RATTI RORI)
|
2612005000NRG24310320240267228
|
31/03/2024
|
PREM SINGH
|
2612005WL008974
|
PREM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053828
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24310320240267231
|
31/03/2024
|
MANDAR SINGH
|
2612005WL008974
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156053815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24310320240267230
|
31/03/2024
|
MANDAR SINGH
|
2612005WL008974
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156053814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Faridkot
|
PB-12-005-084-001/137
(RATTI RORI)
|
2612005000NRG24310320240267236
|
31/03/2024
|
KISHAN SINGH
|
2612005WL008974
|
KISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053846
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-084-001/137
(RATTI RORI)
|
2612005000NRG24310320240267235
|
31/03/2024
|
KISHAN SINGH
|
2612005WL008974
|
KISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053845
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-084-001/137
(RATTI RORI)
|
2612005000NRG24310320240267233
|
31/03/2024
|
KISHAN SINGH
|
2612005WL008974
|
KISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053527
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-084-001/137
(RATTI RORI)
|
2612005000NRG24310320240267232
|
31/03/2024
|
KISHAN SINGH
|
2612005WL008974
|
KISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053526
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Faridkot
|
PB-12-005-084-001/142
(RATTI RORI)
|
2612005000NRG24310320240267238
|
31/03/2024
|
KULBIR SINGH
|
2612005WL008974
|
KULBIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053844
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-084-001/142
(RATTI RORI)
|
2612005000NRG24310320240267237
|
31/03/2024
|
KULBIR SINGH
|
2612005WL008974
|
KULBIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053843
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-084-001/28
(RATTI RORI)
|
2612005000NRG24310320240267250
|
31/03/2024
|
SHINDA SINGH
|
2612005WL008974
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053833
|
|
SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Faridkot
|
PB-12-005-084-001/28
(RATTI RORI)
|
2612005000NRG24310320240267249
|
31/03/2024
|
SHINDA SINGH
|
2612005WL008974
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053832
|
|
SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Faridkot
|
PB-12-005-084-001/28
(RATTI RORI)
|
2612005000NRG24310320240267248
|
31/03/2024
|
SHINDA SINGH
|
2612005WL008974
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053831
|
|
SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Faridkot
|
PB-12-005-084-001/28
(RATTI RORI)
|
2612005000NRG24310320240267247
|
31/03/2024
|
SHINDA SINGH
|
2612005WL008974
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053830
|
|
SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Faridkot
|
PB-12-005-084-001/46
(RATTI RORI)
|
2612005000NRG24310320240267262
|
31/03/2024
|
MANDAR SINGH
|
2612005WL008974
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053838
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-084-001/46
(RATTI RORI)
|
2612005000NRG24310320240267261
|
31/03/2024
|
MANDAR SINGH
|
2612005WL008974
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053837
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-084-001/46
(RATTI RORI)
|
2612005000NRG24310320240267260
|
31/03/2024
|
MANDAR SINGH
|
2612005WL008974
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053836
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-084-001/46
(RATTI RORI)
|
2612005000NRG24310320240267259
|
31/03/2024
|
MANDAR SINGH
|
2612005WL008974
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053835
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Faridkot
|
PB-12-005-084-001/46
(RATTI RORI)
|
2612005000NRG24310320240267258
|
31/03/2024
|
MANDAR SINGH
|
2612005WL008974
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053834
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24310320240267271
|
31/03/2024
|
JASVEER SINGH
|
2612005WL008974
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053974
|
|
ASVEER SINGH S O BI
|
BANK OF BARODA(606985)
|
|
122
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24310320240267270
|
31/03/2024
|
JASVEER SINGH
|
2612005WL008974
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053975
|
|
ASVEER SINGH S O BI
|
BANK OF BARODA(606985)
|
|
123
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24310320240267268
|
31/03/2024
|
JASVEER SINGH
|
2612005WL008974
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053976
|
|
ASVEER SINGH S O BI
|
BANK OF BARODA(606985)
|
|
124
|
Faridkot
|
PB-12-005-084-001/76
(RATTI RORI)
|
2612005000NRG24310320240267277
|
31/03/2024
|
JEVAN SINGH
|
2612005WL008974
|
JEVAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053964
|
|
JEWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Faridkot
|
PB-12-005-084-001/76
(RATTI RORI)
|
2612005000NRG24310320240267276
|
31/03/2024
|
JEVAN SINGH
|
2612005WL008974
|
JEVAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053965
|
|
JEWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Faridkot
|
PB-12-005-084-001/76
(RATTI RORI)
|
2612005000NRG24310320240267275
|
31/03/2024
|
JEVAN SINGH
|
2612005WL008974
|
JEVAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053966
|
|
JEWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Faridkot
|
PB-12-005-084-001/76
(RATTI RORI)
|
2612005000NRG24310320240267274
|
31/03/2024
|
JEVAN SINGH
|
2612005WL008974
|
JEVAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053967
|
|
JEWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
128
|
Faridkot
|
PB-12-005-084-001/76
(RATTI RORI)
|
2612005000NRG24310320240267273
|
31/03/2024
|
JEVAN SINGH
|
2612005WL008974
|
JEVAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156053968
|
|
JEWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Faridkot
|
PB-12-005-084-001/83
(RATTI RORI)
|
2612005000NRG24310320240267279
|
31/03/2024
|
CHAMKAUR SINGH
|
2612005WL008974
|
CHAMKAUR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053957
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-084-001/87
(RATTI RORI)
|
2612005000NRG24310320240267282
|
31/03/2024
|
DALIP SINGH
|
2612005WL008974
|
DALIP SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156053959
|
|
DALIP DALIP
|
ICICI BANK LTD(508534)
|
|
131
|
Faridkot
|
PB-12-005-084-001/87
(RATTI RORI)
|
2612005000NRG24310320240267281
|
31/03/2024
|
DALIP SINGH
|
2612005WL008974
|
DALIP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053960
|
|
DALIP DALIP
|
ICICI BANK LTD(508534)
|
|
132
|
Faridkot
|
PB-12-005-084-001/87
(RATTI RORI)
|
2612005000NRG24310320240267280
|
31/03/2024
|
DALIP SINGH
|
2612005WL008974
|
DALIP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053961
|
|
DALIP DALIP
|
ICICI BANK LTD(508534)
|
|
133
|
Faridkot
|
PB-12-005-084-001/90
(RATTI RORI)
|
2612005000NRG24310320240267284
|
31/03/2024
|
ROSHAN SINGH
|
2612005WL008974
|
ROSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053953
|
|
ROSHAN SINGH S O HAJ
|
BANK OF BARODA(606985)
|
|
134
|
Faridkot
|
PB-12-005-084-001/90
(RATTI RORI)
|
2612005000NRG24310320240267283
|
31/03/2024
|
ROSHAN SINGH
|
2612005WL008974
|
ROSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053954
|
|
ROSHAN SINGH S O HAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-048-001/155
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267052
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008974
|
SUKHDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053712
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-048-001/155
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267051
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008974
|
SUKHDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053711
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-048-001/155
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267050
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008974
|
SUKHDEEP KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053710
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-048-001/155
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266891
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008973
|
SUKHDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053709
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-048-001/155
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266890
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008973
|
SUKHDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053708
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-048-001/155
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266889
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008973
|
SUKHDEEP KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053707
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267146
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053714
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267145
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053713
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Faridkot
|
PB-12-005-062-001/30
(PEHLUWALA)
|
2612005000NRG24310320240266929
|
31/03/2024
|
Sukhdeep Singh
|
2612005WL008973
|
Sukhdeep Singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053672
|
|
SUKHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-048-001/490
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266897
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008973
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053876
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
145
|
Faridkot
|
PB-12-005-062-001/64
(PEHLUWALA)
|
2612005000NRG24310320240266930
|
31/03/2024
|
KAMALJIT KAUR
|
2612005WL008973
|
KAMALJIT KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053897
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
146
|
Faridkot
|
PB-12-005-062-001/64
(PEHLUWALA)
|
2612005000NRG24310320240266931
|
31/03/2024
|
KAMALJIT KAUR
|
2612005WL008973
|
KAMALJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053898
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
147
|
Faridkot
|
PB-12-005-062-001/64
(PEHLUWALA)
|
2612005000NRG24310320240266932
|
31/03/2024
|
KAMALJIT KAUR
|
2612005WL008973
|
KAMALJIT KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053925
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-048-001/17-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267065
|
31/03/2024
|
JASWINDER SINGH
|
2612005WL008974
|
JASWINDER SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053715
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
149
|
Faridkot
|
PB-12-005-048-001/17-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267067
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008974
|
KULWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053770
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-048-001/17-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267066
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008974
|
KULWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053769
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-048-001/503
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267171
|
31/03/2024
|
GURDEEEP SINGH
|
2612005WL008974
|
GURDEEEP SINGH
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053723
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-048-001/515
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267179
|
31/03/2024
|
SUKHRAJJEET KAUR
|
2612005WL008974
|
SUKHRAJJEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053774
|
|
SUKHRAJJEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-048-001/515
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267178
|
31/03/2024
|
SUKHRAJJEET KAUR
|
2612005WL008974
|
SUKHRAJJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053773
|
|
SUKHRAJJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-048-001/515
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267177
|
31/03/2024
|
SUKHRAJJEET KAUR
|
2612005WL008974
|
SUKHRAJJEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053772
|
|
SUKHRAJJEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-048-001/529
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267181
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008974
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053776
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
156
|
Faridkot
|
PB-12-005-048-001/529
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267180
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008974
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053775
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
157
|
Faridkot
|
PB-12-005-061-001/399
(PACCA)
|
2612005000NRG24310320240266917
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008973
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053726
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-061-001/399
(PACCA)
|
2612005000NRG24310320240266916
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008973
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053725
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Faridkot
|
PB-12-005-061-001/399
(PACCA)
|
2612005000NRG24310320240266915
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008973
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053724
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Faridkot
|
PB-12-005-061-001/437
(PACCA)
|
2612005000NRG24310320240266918
|
31/03/2024
|
BOOTA SINGH
|
2612005WL008973
|
BOOTA SINGH
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156053607
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Faridkot
|
PB-12-005-061-001/437
(PACCA)
|
2612005000NRG24310320240266919
|
31/03/2024
|
BOOTA SINGH
|
2612005WL008973
|
BOOTA SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053606
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Faridkot
|
PB-12-005-061-001/437
(PACCA)
|
2612005000NRG24310320240266920
|
31/03/2024
|
BOOTA SINGH
|
2612005WL008973
|
BOOTA SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053605
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
163
|
Faridkot
|
PB-12-005-042-001/616
(KILA NAU)
|
2612005000NRG24310320240266888
|
31/03/2024
|
JASPAL SINGH
|
2612005WL008973
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053780
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
164
|
Faridkot
|
PB-12-005-042-001/616
(KILA NAU)
|
2612005000NRG24310320240266887
|
31/03/2024
|
JASPAL SINGH
|
2612005WL008973
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053779
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
165
|
Faridkot
|
PB-12-005-042-001/616
(KILA NAU)
|
2612005000NRG24310320240266886
|
31/03/2024
|
JASPAL SINGH
|
2612005WL008973
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053778
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
166
|
Faridkot
|
PB-12-005-042-001/616
(KILA NAU)
|
2612005000NRG24310320240266885
|
31/03/2024
|
JASPAL SINGH
|
2612005WL008973
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053777
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
167
|
Faridkot
|
PB-12-005-048-001/13
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267035
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008974
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156053858
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Faridkot
|
PB-12-005-048-001/13
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267034
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008974
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053857
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Faridkot
|
PB-12-005-048-001/134
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267039
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008974
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053853
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Faridkot
|
PB-12-005-048-001/134
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267038
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008974
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053852
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Faridkot
|
PB-12-005-048-001/134
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267037
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008974
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053851
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-048-001/138
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267041
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008974
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053850
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
173
|
Faridkot
|
PB-12-005-048-001/138
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267040
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008974
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053849
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
174
|
Faridkot
|
PB-12-005-048-001/153
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267049
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053786
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
175
|
Faridkot
|
PB-12-005-048-001/153
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267048
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053785
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
176
|
Faridkot
|
PB-12-005-048-001/153
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267047
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053784
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
177
|
Faridkot
|
PB-12-005-048-001/153
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267046
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053783
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
178
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267055
|
31/03/2024
|
SATVEER KAUR
|
2612005WL008974
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053856
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267054
|
31/03/2024
|
SATVEER KAUR
|
2612005WL008974
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053855
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267053
|
31/03/2024
|
SATVEER KAUR
|
2612005WL008974
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053854
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267060
|
31/03/2024
|
NINDER KAUR
|
2612005WL008974
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053791
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267061
|
31/03/2024
|
NINDER KAUR
|
2612005WL008974
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053792
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267059
|
31/03/2024
|
NINDER KAUR
|
2612005WL008974
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053790
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267058
|
31/03/2024
|
NINDER KAUR
|
2612005WL008974
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053789
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267057
|
31/03/2024
|
NINDER KAUR
|
2612005WL008974
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053788
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267056
|
31/03/2024
|
NINDER KAUR
|
2612005WL008974
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053787
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267062
|
31/03/2024
|
NINDER KAUR
|
2612005WL008974
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053793
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Faridkot
|
PB-12-005-048-001/177-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267069
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008974
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053871
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Faridkot
|
PB-12-005-048-001/177-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267068
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008974
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053870
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Faridkot
|
PB-12-005-048-001/182
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266896
|
31/03/2024
|
NAVDEEP KAUR
|
2612005WL008973
|
NAVDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053590
|
|
Mr. NAVDEEP KAUR W/O RAJU SINGH
|
INDIAN BANK(607105)
|
|
191
|
Faridkot
|
PB-12-005-048-001/185
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267070
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008974
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053782
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267097
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053608
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267096
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053609
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267095
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053610
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267094
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053611
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267093
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053664
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267092
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053665
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267091
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053666
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267090
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053667
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Faridkot
|
PB-12-005-048-001/221-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267101
|
31/03/2024
|
SUKHMANDER KAUR
|
2612005WL008974
|
SUKHMANDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053600
|
|
Mrs. SUKHMANDER KAUR D/O JASWINDER SING
|
INDIAN BANK(607105)
|
|
201
|
Faridkot
|
PB-12-005-048-001/221-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267100
|
31/03/2024
|
SUKHMANDER KAUR
|
2612005WL008974
|
SUKHMANDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053601
|
|
Mrs. SUKHMANDER KAUR D/O JASWINDER SING
|
INDIAN BANK(607105)
|
|
202
|
Faridkot
|
PB-12-005-048-001/221-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267099
|
31/03/2024
|
SUKHMANDER KAUR
|
2612005WL008974
|
SUKHMANDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053602
|
|
Mrs. SUKHMANDER KAUR D/O JASWINDER SING
|
INDIAN BANK(607105)
|
|
203
|
Faridkot
|
PB-12-005-048-001/221-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267098
|
31/03/2024
|
SUKHMANDER KAUR
|
2612005WL008974
|
SUKHMANDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053603
|
|
Mrs. SUKHMANDER KAUR D/O JASWINDER SING
|
INDIAN BANK(607105)
|
|
204
|
Faridkot
|
PB-12-005-048-001/230
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267104
|
31/03/2024
|
RANI KAUR
|
2612005WL008974
|
RANI KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053915
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
205
|
Faridkot
|
PB-12-005-048-001/230
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267103
|
31/03/2024
|
RANI KAUR
|
2612005WL008974
|
RANI KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053914
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
206
|
Faridkot
|
PB-12-005-048-001/251
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267111
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008974
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053868
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
207
|
Faridkot
|
PB-12-005-048-001/251
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267110
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008974
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053867
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
208
|
Faridkot
|
PB-12-005-048-001/257
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267112
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008974
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156053595
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
209
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267115
|
31/03/2024
|
CHINT KAUR
|
2612005WL008974
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053592
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
210
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267114
|
31/03/2024
|
CHINT KAUR
|
2612005WL008974
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053593
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
211
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267113
|
31/03/2024
|
CHINT KAUR
|
2612005WL008974
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053594
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
212
|
Faridkot
|
PB-12-005-048-001/307
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267135
|
31/03/2024
|
SURJIT KAUR
|
2612005WL008974
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156053872
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
213
|
Faridkot
|
PB-12-005-048-001/457
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267150
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008974
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053662
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-048-001/457
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267149
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008974
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053661
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Faridkot
|
PB-12-005-048-001/457
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267148
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008974
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053660
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Faridkot
|
PB-12-005-048-001/457
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267147
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008974
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053659
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Faridkot
|
PB-12-005-048-001/46
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267153
|
31/03/2024
|
GURPRIT KAUR
|
2612005WL008974
|
GURPRIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053861
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Faridkot
|
PB-12-005-048-001/46
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267152
|
31/03/2024
|
GURPRIT KAUR
|
2612005WL008974
|
GURPRIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053860
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Faridkot
|
PB-12-005-048-001/46
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267151
|
31/03/2024
|
GURPRIT KAUR
|
2612005WL008974
|
GURPRIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053859
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267161
|
31/03/2024
|
BILLU SINGH
|
2612005WL008974
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053722
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267160
|
31/03/2024
|
BILLU SINGH
|
2612005WL008974
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053721
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267159
|
31/03/2024
|
BILLU SINGH
|
2612005WL008974
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053720
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267158
|
31/03/2024
|
BILLU SINGH
|
2612005WL008974
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053719
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267157
|
31/03/2024
|
BILLU SINGH
|
2612005WL008974
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053718
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267156
|
31/03/2024
|
BILLU SINGH
|
2612005WL008974
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053717
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267155
|
31/03/2024
|
BILLU SINGH
|
2612005WL008974
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053663
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Faridkot
|
PB-12-005-048-001/487
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267163
|
31/03/2024
|
GURCHARAN SINGH
|
2612005WL008974
|
GURCHARAN SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053869
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-048-001/498
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267170
|
31/03/2024
|
PARMINDER KAUR
|
2612005WL008974
|
PARMINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053657
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
229
|
Faridkot
|
PB-12-005-048-001/498
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267169
|
31/03/2024
|
PARMINDER KAUR
|
2612005WL008974
|
PARMINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053656
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
230
|
Faridkot
|
PB-12-005-048-001/498
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267168
|
31/03/2024
|
PARMINDER KAUR
|
2612005WL008974
|
PARMINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053655
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
231
|
Faridkot
|
PB-12-005-048-001/498
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267167
|
31/03/2024
|
PARMINDER KAUR
|
2612005WL008974
|
PARMINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053654
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
232
|
Faridkot
|
PB-12-005-048-001/498
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267166
|
31/03/2024
|
PARMINDER KAUR
|
2612005WL008974
|
PARMINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053653
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
233
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267194
|
31/03/2024
|
GURJIT KAUR
|
2612005WL008974
|
GURJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053866
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
234
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266904
|
31/03/2024
|
GURJIT KAUR
|
2612005WL008973
|
GURJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053865
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
235
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266903
|
31/03/2024
|
GURJIT KAUR
|
2612005WL008973
|
GURJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053864
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
236
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266902
|
31/03/2024
|
GURJIT KAUR
|
2612005WL008973
|
GURJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053863
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
237
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266901
|
31/03/2024
|
GURJIT KAUR
|
2612005WL008973
|
GURJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053862
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
238
|
Faridkot
|
PB-12-005-061-001/26
(PACCA)
|
2612005000NRG24310320240267195
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008974
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053706
|
|
Sarbjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Faridkot
|
PB-12-005-061-001/390
(PACCA)
|
2612005000NRG24310320240267197
|
31/03/2024
|
GIAN KAUR
|
2612005WL008974
|
GIAN KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053716
|
|
GIAN KAUR W/O MALKIT SINGH AND DSSO FDK.
|
UNION BANK OF INDIA(508500)
|
|
240
|
Faridkot
|
PB-12-005-072-001/20
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267206
|
31/03/2024
|
BHAJAN KAUR
|
2612005WL008974
|
BHAJAN KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156053591
|
|
Mrs. BHAJAN KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
241
|
Faridkot
|
PB-12-005-084-001/273
(RATTI RORI)
|
2612005000NRG24310320240267246
|
31/03/2024
|
JAGJEET SINGH
|
2612005WL008974
|
JAGJEET SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053848
|
|
Mr. JAGJEET SINGH
|
INDIAN BANK(607105)
|
|
242
|
Faridkot
|
PB-12-005-084-001/273
(RATTI RORI)
|
2612005000NRG24310320240267245
|
31/03/2024
|
JAGJEET SINGH
|
2612005WL008974
|
JAGJEET SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053847
|
|
Mr. JAGJEET SINGH
|
INDIAN BANK(607105)
|
|
243
|
Faridkot
|
PB-12-005-084-001/273
(RATTI RORI)
|
2612005000NRG24310320240267244
|
31/03/2024
|
JAGJEET SINGH
|
2612005WL008974
|
JAGJEET SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053794
|
|
Mr. JAGJEET SINGH
|
INDIAN BANK(607105)
|
|
244
|
Faridkot
|
PB-12-005-090-001/103
(HARDIALIANA)
|
2612005000NRG24310320240267014
|
31/03/2024
|
PARKASH SINGH
|
2612005WL008973
|
PARKASH SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053668
|
|
Mr. Parkash Singh SINGH
|
INDIAN BANK(607105)
|
|
245
|
Faridkot
|
PB-12-005-090-001/103
(HARDIALIANA)
|
2612005000NRG24310320240267013
|
31/03/2024
|
PARKASH SINGH
|
2612005WL008973
|
PARKASH SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053669
|
|
Mr. Parkash Singh SINGH
|
INDIAN BANK(607105)
|
|
246
|
Faridkot
|
PB-12-005-090-001/103
(HARDIALIANA)
|
2612005000NRG24310320240267012
|
31/03/2024
|
PARKASH SINGH
|
2612005WL008973
|
PARKASH SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053670
|
|
Mr. Parkash Singh SINGH
|
INDIAN BANK(607105)
|
|
247
|
Faridkot
|
PB-12-005-090-001/103
(HARDIALIANA)
|
2612005000NRG24310320240267011
|
31/03/2024
|
PARKASH SINGH
|
2612005WL008973
|
PARKASH SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053671
|
|
Mr. Parkash Singh SINGH
|
INDIAN BANK(607105)
|
|
248
|
Faridkot
|
PB-12-005-095-001/120
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267295
|
31/03/2024
|
BALJEET KAUR
|
2612005WL008974
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053771
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127260
|
127260
|
|
|
|
|
|
|
|
|
249
|
Faridkot
|
PB-12-005-078-001/188
(GHUGIANA)
|
2612005000NRG24310320240266942
|
31/03/2024
|
SHERE SINGH
|
2612005WL008973
|
SHERE SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053895
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Faridkot
|
PB-12-005-078-001/205
(GHUGIANA)
|
2612005000NRG24310320240266943
|
31/03/2024
|
SURJIT SINGH
|
2612005WL008973
|
SURJIT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053891
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Faridkot
|
PB-12-005-078-001/205
(GHUGIANA)
|
2612005000NRG24310320240266944
|
31/03/2024
|
SURJIT SINGH
|
2612005WL008973
|
SURJIT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053892
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Faridkot
|
PB-12-005-078-001/205
(GHUGIANA)
|
2612005000NRG24310320240266945
|
31/03/2024
|
SURJIT SINGH
|
2612005WL008973
|
SURJIT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053893
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Faridkot
|
PB-12-005-078-001/205
(GHUGIANA)
|
2612005000NRG24310320240266946
|
31/03/2024
|
SURJIT SINGH
|
2612005WL008973
|
SURJIT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053894
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Faridkot
|
PB-12-005-078-001/51
(GHUGIANA)
|
2612005000NRG24310320240266968
|
31/03/2024
|
Veerpal kaur
|
2612005WL008973
|
Veerpal kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053963
|
|
VEERPAL KAUR W/O TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-067-001/37
(SANGATPURA)
|
2612005000NRG24310320240266934
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008973
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053824
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Faridkot
|
PB-12-005-067-001/37
(SANGATPURA)
|
2612005000NRG24310320240266935
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008973
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053825
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Faridkot
|
PB-12-005-067-001/37
(SANGATPURA)
|
2612005000NRG24310320240266936
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008973
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053826
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Faridkot
|
PB-12-005-067-001/37
(SANGATPURA)
|
2612005000NRG24310320240266937
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008973
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053827
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
259
|
Faridkot
|
PB-12-005-061-001/404
(PACCA)
|
2612005000NRG24310320240267200
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008974
|
JASPREET KAUR
|
00349
|
PSIB0000752
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156053944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Faridkot
|
PB-12-005-087-001/202
(Nawan Tehna)
|
2612005000NRG24310320240266989
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008973
|
KULDEEP KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053800
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-087-001/202
(Nawan Tehna)
|
2612005000NRG24310320240266988
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008973
|
KULDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053799
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Faridkot
|
PB-12-005-087-001/202
(Nawan Tehna)
|
2612005000NRG24310320240266987
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008973
|
KULDEEP KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053798
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Faridkot
|
PB-12-005-087-001/202
(Nawan Tehna)
|
2612005000NRG24310320240266986
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008973
|
KULDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053797
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Faridkot
|
PB-12-005-087-001/318
(TEHNA)
|
2612005000NRG24310320240266993
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008973
|
CHARANJIT KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053809
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Faridkot
|
PB-12-005-087-001/318
(TEHNA)
|
2612005000NRG24310320240266992
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008973
|
CHARANJIT KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053808
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Faridkot
|
PB-12-005-087-001/318
(TEHNA)
|
2612005000NRG24310320240266991
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008973
|
CHARANJIT KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053807
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Faridkot
|
PB-12-005-087-001/318
(TEHNA)
|
2612005000NRG24310320240266990
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008973
|
CHARANJIT KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053806
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Faridkot
|
PB-12-005-087-001/456
(TEHNA)
|
2612005000NRG24310320240266996
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008973
|
Manpreet Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053888
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Faridkot
|
PB-12-005-087-001/456
(TEHNA)
|
2612005000NRG24310320240266995
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008973
|
Manpreet Kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053887
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-087-001/456
(TEHNA)
|
2612005000NRG24310320240266994
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008973
|
Manpreet Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053886
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
271
|
Faridkot
|
PB-12-005-004-002/300
(CHEHAL)
|
2612005000NRG24310320240266866
|
31/03/2024
|
Jora singh
|
2612005WL008973
|
Jora singh
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053949
|
|
ZORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Faridkot
|
PB-12-005-004-002/300
(CHEHAL)
|
2612005000NRG24310320240266865
|
31/03/2024
|
Jora singh
|
2612005WL008973
|
Jora singh
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053950
|
|
ZORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Faridkot
|
PB-12-005-004-002/300
(CHEHAL)
|
2612005000NRG24310320240266864
|
31/03/2024
|
Jora singh
|
2612005WL008973
|
Jora singh
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053951
|
|
ZORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Faridkot
|
PB-12-005-004-002/300
(CHEHAL)
|
2612005000NRG24310320240266863
|
31/03/2024
|
Jora singh
|
2612005WL008973
|
Jora singh
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053952
|
|
ZORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Faridkot
|
PB-12-005-088-001/6-A
(FARIDKOT RURAL)
|
2612005000NRG24310320240267010
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008973
|
RAMANDEEP KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053928
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Faridkot
|
PB-12-005-088-001/6-A
(FARIDKOT RURAL)
|
2612005000NRG24310320240267009
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008973
|
RAMANDEEP KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053927
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Faridkot
|
PB-12-005-088-001/6-A
(FARIDKOT RURAL)
|
2612005000NRG24310320240267008
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008973
|
RAMANDEEP KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053926
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
278
|
Faridkot
|
PB-12-005-072-001/29
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267210
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053823
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Faridkot
|
PB-12-005-072-001/29
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267209
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053822
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-072-001/29
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267208
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053821
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-072-001/29
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267207
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053768
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-072-001/43
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267215
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008974
|
JASPAL KAUR
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156053767
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-072-001/71
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267219
|
31/03/2024
|
SARABJEET KAUR
|
2612005WL008974
|
SARABJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053585
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Faridkot
|
PB-12-005-072-001/71
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267218
|
31/03/2024
|
SARABJEET KAUR
|
2612005WL008974
|
SARABJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053584
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-072-001/71
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267217
|
31/03/2024
|
SARABJEET KAUR
|
2612005WL008974
|
SARABJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053583
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Faridkot
|
PB-12-005-072-001/71
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267216
|
31/03/2024
|
SARABJEET KAUR
|
2612005WL008974
|
SARABJEET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053582
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
287
|
Faridkot
|
PB-12-005-001-001/29
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266844
|
31/03/2024
|
RESHAM KAUR
|
2612005WL008973
|
RESHAM KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053796
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-001-001/29
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266843
|
31/03/2024
|
RESHAM KAUR
|
2612005WL008973
|
RESHAM KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053795
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-001-001/29
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266842
|
31/03/2024
|
RESHAM KAUR
|
2612005WL008973
|
RESHAM KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053742
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-001-001/29
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266841
|
31/03/2024
|
RESHAM KAUR
|
2612005WL008973
|
RESHAM KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053741
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266849
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008973
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053935
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266847
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008973
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053934
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24310320240266851
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008973
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053936
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Faridkot
|
PB-12-005-078-001/26
(GHUGIANA)
|
2612005000NRG24310320240266947
|
31/03/2024
|
PARWINDER KAUR
|
2612005WL008973
|
PARWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053883
|
|
PARWINDER KAUR W/O GURMAILSINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-078-001/278
(GHUGIANA)
|
2612005000NRG24310320240266948
|
31/03/2024
|
MAJOR SINGH
|
2612005WL008973
|
MAJOR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053816
|
|
MEJOR SINGH S/O GAGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
296
|
Faridkot
|
PB-12-005-078-001/278
(GHUGIANA)
|
2612005000NRG24310320240266949
|
31/03/2024
|
MAJOR SINGH
|
2612005WL008973
|
MAJOR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053817
|
|
MEJOR SINGH S/O GAGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
297
|
Faridkot
|
PB-12-005-078-001/278
(GHUGIANA)
|
2612005000NRG24310320240266950
|
31/03/2024
|
MAJOR SINGH
|
2612005WL008973
|
MAJOR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053818
|
|
MEJOR SINGH S/O GAGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
298
|
Faridkot
|
PB-12-005-078-001/278
(GHUGIANA)
|
2612005000NRG24310320240266951
|
31/03/2024
|
MAJOR SINGH
|
2612005WL008973
|
MAJOR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053819
|
|
MEJOR SINGH S/O GAGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
299
|
Faridkot
|
PB-12-005-078-001/326
(GHUGIANA)
|
2612005000NRG24310320240266959
|
31/03/2024
|
DILPREET SINGH
|
2612005WL008973
|
DILPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053889
|
|
Dilpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Faridkot
|
PB-12-005-078-001/43
(GHUGIANA)
|
2612005000NRG24310320240266963
|
31/03/2024
|
Sukhwinder Kaur
|
2612005WL008973
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053937
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Faridkot
|
PB-12-005-078-001/51
(GHUGIANA)
|
2612005000NRG24310320240266967
|
31/03/2024
|
HARPAL SINGH
|
2612005WL008973
|
HARPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053933
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
302
|
Faridkot
|
PB-12-005-011-001/220
(KAMEANA)
|
2612005000NRG24310320240266880
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008973
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053813
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-011-001/220
(KAMEANA)
|
2612005000NRG24310320240266879
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008973
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053812
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Faridkot
|
PB-12-005-011-001/220
(KAMEANA)
|
2612005000NRG24310320240266878
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008973
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053811
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Faridkot
|
PB-12-005-084-001/107
(RATTI RORI)
|
2612005000NRG24310320240267223
|
31/03/2024
|
BALJINDER KAUR
|
2612005WL008974
|
BALJINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053762
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-084-001/137
(RATTI RORI)
|
2612005000NRG24310320240267234
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008974
|
KULDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053529
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Faridkot
|
PB-12-005-084-001/45
(RATTI RORI)
|
2612005000NRG24310320240267257
|
31/03/2024
|
RAM SINGH
|
2612005WL008974
|
RAM SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053955
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-084-001/45
(RATTI RORI)
|
2612005000NRG24310320240267256
|
31/03/2024
|
RAM SINGH
|
2612005WL008974
|
RAM SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053956
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24310320240267264
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008974
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053766
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24310320240267263
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008974
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053810
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24310320240267267
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008974
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053763
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24310320240267266
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008974
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053764
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24310320240267265
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008974
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053765
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24310320240267269
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008974
|
AMARJEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053969
|
|
AMARJEET KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
315
|
Faridkot
|
PB-12-005-084-001/67
(RATTI RORI)
|
2612005000NRG24310320240267272
|
31/03/2024
|
THANA SINGH
|
2612005WL008974
|
THANA SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053761
|
|
THANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Faridkot
|
PB-12-005-084-001/77
(RATTI RORI)
|
2612005000NRG24310320240267278
|
31/03/2024
|
Mandar Singh
|
2612005WL008974
|
Mandar Singh
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053528
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
317
|
Faridkot
|
PB-12-005-003-001/237
(DHURKOT)
|
2612005000NRG24310320240266852
|
31/03/2024
|
ANGREJ KAUR
|
2612005WL008973
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053801
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
318
|
Faridkot
|
PB-12-005-084-001/42
(RATTI RORI)
|
2612005000NRG24310320240267255
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008974
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053839
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
Faridkot
|
PB-12-005-084-001/42
(RATTI RORI)
|
2612005000NRG24310320240267253
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008974
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053842
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
Faridkot
|
PB-12-005-084-001/42
(RATTI RORI)
|
2612005000NRG24310320240267252
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008974
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053841
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
Faridkot
|
PB-12-005-084-001/42
(RATTI RORI)
|
2612005000NRG24310320240267251
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008974
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053840
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
Faridkot
|
PB-12-005-084-001/42
(RATTI RORI)
|
2612005000NRG24310320240267254
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008974
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053962
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
Faridkot
|
PB-12-005-090-001/143
(HARDIALIANA)
|
2612005000NRG24310320240267017
|
31/03/2024
|
Simarjeet Kaur
|
2612005WL008973
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053879
|
|
ARSHPREET KAUR M G M
|
BANK OF BARODA(606985)
|
|
324
|
Faridkot
|
PB-12-005-090-001/143
(HARDIALIANA)
|
2612005000NRG24310320240267016
|
31/03/2024
|
Simarjeet Kaur
|
2612005WL008973
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053878
|
|
ARSHPREET KAUR M G M
|
BANK OF BARODA(606985)
|
|
325
|
Faridkot
|
PB-12-005-090-001/143
(HARDIALIANA)
|
2612005000NRG24310320240267015
|
31/03/2024
|
Simarjeet Kaur
|
2612005WL008973
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053877
|
|
ARSHPREET KAUR M G M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
326
|
Faridkot
|
PB-12-005-065-001/444
(SADIK)
|
2612005000NRG24310320240267677
|
31/03/2024
|
Modan Singh
|
2612005WL008975
|
Modan Singh
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053673
|
|
MODAN SINGH SUN KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Faridkot
|
PB-12-005-065-001/683
(SADIK)
|
2612005000NRG24310320240267680
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008975
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053758
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Faridkot
|
PB-12-005-104-001/74
(Gobind Nagar)
|
2612005000NRG24310320240267019
|
31/03/2024
|
NARVAIR SINGH
|
2612005WL008973
|
NARVAIR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053581
|
|
NIRVAIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
329
|
Faridkot
|
PB-12-005-072-001/78
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267220
|
31/03/2024
|
BHOLA SINGH
|
2612005WL008974
|
BHOLA SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156053880
|
|
BHOLA SINGH SO VARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
330
|
Faridkot
|
PB-12-005-042-001/17
(KILA NAU)
|
2612005000NRG24310320240267026
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008974
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053731
|
|
MANJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
331
|
Faridkot
|
PB-12-005-076-001/202
(AHEL)
|
2612005000NRG24310320240266938
|
31/03/2024
|
Simarnjit Kaur
|
2612005WL008973
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053938
|
|
SIMARJIT KAUR WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-076-001/202
(AHEL)
|
2612005000NRG24310320240266939
|
31/03/2024
|
Simarnjit Kaur
|
2612005WL008973
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053939
|
|
SIMARJIT KAUR WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Faridkot
|
PB-12-005-076-001/202
(AHEL)
|
2612005000NRG24310320240266940
|
31/03/2024
|
Simarnjit Kaur
|
2612005WL008973
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053940
|
|
SIMARJIT KAUR WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
334
|
Faridkot
|
PB-12-005-115-001/219
(Nawan Pehluwala)
|
2612005000NRG24310320240267025
|
31/03/2024
|
Parampal kaur
|
2612005WL008973
|
Parampal kaur
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053512
|
|
PARAMPAL KAUR SOHI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Faridkot
|
PB-12-005-115-001/219
(Nawan Pehluwala)
|
2612005000NRG24310320240267024
|
31/03/2024
|
Parampal kaur
|
2612005WL008973
|
Parampal kaur
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053511
|
|
PARAMPAL KAUR SOHI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Faridkot
|
PB-12-005-115-001/219
(Nawan Pehluwala)
|
2612005000NRG24310320240267023
|
31/03/2024
|
Parampal kaur
|
2612005WL008973
|
Parampal kaur
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053510
|
|
PARAMPAL KAUR SOHI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Faridkot
|
PB-12-005-115-001/219
(Nawan Pehluwala)
|
2612005000NRG24310320240267022
|
31/03/2024
|
Parampal kaur
|
2612005WL008973
|
Parampal kaur
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053509
|
|
PARAMPAL KAUR SOHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
338
|
Faridkot
|
PB-12-005-010-001/54
(BHANA)
|
2612005000NRG24310320240266877
|
31/03/2024
|
TULSI SINGH
|
2612005WL008973
|
TULSI SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053759
|
|
TULSI SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Faridkot
|
PB-12-005-010-001/54
(BHANA)
|
2612005000NRG24310320240266876
|
31/03/2024
|
TULSI SINGH
|
2612005WL008973
|
TULSI SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053760
|
|
TULSI SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
340
|
Faridkot
|
PB-12-005-048-001/511
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266898
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008973
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053522
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Faridkot
|
PB-12-005-078-001/287
(GHUGIANA)
|
2612005000NRG24310320240266954
|
31/03/2024
|
RANI KAUR
|
2612005WL008973
|
RANI KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053548
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Faridkot
|
PB-12-005-078-001/305
(GHUGIANA)
|
2612005000NRG24310320240266955
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008973
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053683
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Faridkot
|
PB-12-005-078-001/480
(GHUGIANA)
|
2612005000NRG24310320240266965
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008973
|
PARAMJIT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053684
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
344
|
Faridkot
|
PB-12-005-065-001/899
(SADIK)
|
2612005000NRG24310320240267681
|
31/03/2024
|
RACHPAL KAUR
|
2612005WL008975
|
RACHPAL KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053727
|
|
ISHMAEL KAUR M G M R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
345
|
Faridkot
|
PB-12-005-004-002/205
(CHEHAL)
|
2612005000NRG24310320240266862
|
31/03/2024
|
RIBIKA GILL
|
2612005WL008973
|
RIBIKA GILL
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053942
|
|
RIBIKA GILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Faridkot
|
PB-12-005-004-002/205
(CHEHAL)
|
2612005000NRG24310320240266861
|
31/03/2024
|
RIBIKA GILL
|
2612005WL008973
|
RIBIKA GILL
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053941
|
|
RIBIKA GILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
347
|
Faridkot
|
PB-12-005-041-001/183
(KALER)
|
2612005000NRG24310320240266884
|
31/03/2024
|
Harbir Singh
|
2612005WL008973
|
Harbir Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053614
|
|
MR HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Faridkot
|
PB-12-005-041-001/183
(KALER)
|
2612005000NRG24310320240266883
|
31/03/2024
|
Harbir Singh
|
2612005WL008973
|
Harbir Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053613
|
|
MR HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Faridkot
|
PB-12-005-041-001/183
(KALER)
|
2612005000NRG24310320240266882
|
31/03/2024
|
Harbir Singh
|
2612005WL008973
|
Harbir Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053612
|
|
MR HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Faridkot
|
PB-12-005-041-001/183
(KALER)
|
2612005000NRG24310320240266881
|
31/03/2024
|
Harbir Singh
|
2612005WL008973
|
Harbir Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053551
|
|
MR HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Faridkot
|
PB-12-005-048-001/16-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266895
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008973
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053734
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
Faridkot
|
PB-12-005-048-001/16-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266894
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008973
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053735
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
Faridkot
|
PB-12-005-048-001/16-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266893
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008973
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053736
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
Faridkot
|
PB-12-005-048-001/16-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266892
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008973
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053737
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
Faridkot
|
PB-12-005-048-001/276
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267123
|
31/03/2024
|
RANJIT SINGH
|
2612005WL008974
|
RANJIT SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053747
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Faridkot
|
PB-12-005-061-001/425
(PACCA)
|
2612005000NRG24310320240267201
|
31/03/2024
|
AJAIB SINGH
|
2612005WL008974
|
AJAIB SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053748
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
357
|
Faridkot
|
PB-12-005-065-001/520
(SADIK)
|
2612005000NRG24310320240267679
|
31/03/2024
|
Prem Singh
|
2612005WL008975
|
Prem Singh
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053615
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
Faridkot
|
PB-12-005-072-001/34
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267214
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008974
|
GURDEV SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053912
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
359
|
Faridkot
|
PB-12-005-072-001/34
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267213
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008974
|
GURDEV SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053911
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
360
|
Faridkot
|
PB-12-005-072-001/34
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267212
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008974
|
GURDEV SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053910
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
361
|
Faridkot
|
PB-12-005-072-001/34
(VEERAY WALA KHURD)
|
2612005000NRG24310320240267211
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008974
|
GURDEV SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053909
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
Faridkot
|
PB-12-005-078-001/280
(GHUGIANA)
|
2612005000NRG24310320240266952
|
31/03/2024
|
GURTEJ SINGH
|
2612005WL008973
|
GURTEJ SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053546
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Faridkot
|
PB-12-005-078-001/280
(GHUGIANA)
|
2612005000NRG24310320240266953
|
31/03/2024
|
GURTEJ SINGH
|
2612005WL008973
|
GURTEJ SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053547
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Faridkot
|
PB-12-005-095-001/120
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267297
|
31/03/2024
|
RANI KAUR
|
2612005WL008974
|
RANI KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053695
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
Faridkot
|
PB-12-005-104-001/196
(Gobind Nagar)
|
2612005000NRG24310320240267018
|
31/03/2024
|
BIKAR SINGH
|
2612005WL008973
|
BIKAR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053637
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
366
|
Faridkot
|
PB-12-005-085-001/11
(SIKHANWALA)
|
2612005000NRG24310320240266970
|
31/03/2024
|
LABH SINGH
|
2612005WL008973
|
LABH SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053625
|
|
Mr. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Faridkot
|
PB-12-005-085-001/11
(SIKHANWALA)
|
2612005000NRG24310320240266969
|
31/03/2024
|
LABH SINGH
|
2612005WL008973
|
LABH SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053624
|
|
Mr. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Faridkot
|
PB-12-005-085-001/116
(SIKHANWALA)
|
2612005000NRG24310320240266972
|
31/03/2024
|
PIARA SINGH
|
2612005WL008973
|
PIARA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053674
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Faridkot
|
PB-12-005-085-001/116
(SIKHANWALA)
|
2612005000NRG24310320240266971
|
31/03/2024
|
PIARA SINGH
|
2612005WL008973
|
PIARA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053675
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Faridkot
|
PB-12-005-085-001/57
(SIKHANWALA)
|
2612005000NRG24310320240266983
|
31/03/2024
|
BUKAN SINGH
|
2612005WL008973
|
BUKAN SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053685
|
|
MR BUKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Faridkot
|
PB-12-005-085-001/57
(SIKHANWALA)
|
2612005000NRG24310320240266982
|
31/03/2024
|
BUKAN SINGH
|
2612005WL008973
|
BUKAN SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053686
|
|
MR BUKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
372
|
Faridkot
|
PB-12-005-065-001/251
(SADIK)
|
2612005000NRG24310320240267676
|
31/03/2024
|
Sohan Singh
|
2612005WL008975
|
Sohan Singh
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053757
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
373
|
Faridkot
|
PB-12-005-048-001/103
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267030
|
31/03/2024
|
KAPOOR SINGH
|
2612005WL008974
|
KAPOOR SINGH
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156053566
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
374
|
Faridkot
|
PB-12-005-048-001/103
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267029
|
31/03/2024
|
KAPOOR SINGH
|
2612005WL008974
|
KAPOOR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053565
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
Faridkot
|
PB-12-005-048-001/103
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267028
|
31/03/2024
|
KAPOOR SINGH
|
2612005WL008974
|
KAPOOR SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053564
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
376
|
Faridkot
|
PB-12-005-048-001/103
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267027
|
31/03/2024
|
KAPOOR SINGH
|
2612005WL008974
|
KAPOOR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053563
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
Faridkot
|
PB-12-005-048-001/105
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267033
|
31/03/2024
|
SUKHJEET KAUR
|
2612005WL008974
|
SUKHJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053908
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
Faridkot
|
PB-12-005-048-001/105
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267032
|
31/03/2024
|
SUKHJEET KAUR
|
2612005WL008974
|
SUKHJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053907
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
Faridkot
|
PB-12-005-048-001/105
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267031
|
31/03/2024
|
SUKHJEET KAUR
|
2612005WL008974
|
SUKHJEET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053906
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
Faridkot
|
PB-12-005-048-001/152
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267045
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053640
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
Faridkot
|
PB-12-005-048-001/152
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267044
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053639
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
Faridkot
|
PB-12-005-048-001/152
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267043
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053638
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
Faridkot
|
PB-12-005-048-001/152
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267042
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053577
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Faridkot
|
PB-12-005-048-001/166
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267064
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008974
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053572
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Faridkot
|
PB-12-005-048-001/166
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267063
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008974
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053571
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Faridkot
|
PB-12-005-048-001/207
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267079
|
31/03/2024
|
GURMAIL SINGH
|
2612005WL008974
|
GURMAIL SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053921
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
387
|
Faridkot
|
PB-12-005-048-001/208
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267083
|
31/03/2024
|
MAJOR SINGH
|
2612005WL008974
|
MAJOR SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053558
|
|
MR MOJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Faridkot
|
PB-12-005-048-001/208
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267082
|
31/03/2024
|
MAJOR SINGH
|
2612005WL008974
|
MAJOR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053557
|
|
MR MOJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Faridkot
|
PB-12-005-048-001/208
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267081
|
31/03/2024
|
MAJOR SINGH
|
2612005WL008974
|
MAJOR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053556
|
|
MR MOJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Faridkot
|
PB-12-005-048-001/208
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267080
|
31/03/2024
|
MAJOR SINGH
|
2612005WL008974
|
MAJOR SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053555
|
|
MR MOJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267087
|
31/03/2024
|
Amarjeet Kaur
|
2612005WL008974
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053645
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267086
|
31/03/2024
|
Amarjeet Kaur
|
2612005WL008974
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053644
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267085
|
31/03/2024
|
Amarjeet Kaur
|
2612005WL008974
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053643
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
394
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267084
|
31/03/2024
|
Amarjeet Kaur
|
2612005WL008974
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053642
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
Faridkot
|
PB-12-005-048-001/229
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267102
|
31/03/2024
|
Manpreet kaur
|
2612005WL008974
|
Manpreet kaur
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053920
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
Faridkot
|
PB-12-005-048-001/286
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267127
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008974
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053570
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
Faridkot
|
PB-12-005-048-001/286
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267126
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008974
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053569
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
Faridkot
|
PB-12-005-048-001/286
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267125
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008974
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053568
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
Faridkot
|
PB-12-005-048-001/293
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267130
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053586
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Faridkot
|
PB-12-005-048-001/293
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267129
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053587
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Faridkot
|
PB-12-005-048-001/293
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267128
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053588
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Faridkot
|
PB-12-005-048-001/351
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267136
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008974
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053559
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
403
|
Faridkot
|
PB-12-005-048-001/356
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267137
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008974
|
SUKHDEEP KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053646
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Faridkot
|
PB-12-005-048-001/4
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267140
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008974
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053562
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Faridkot
|
PB-12-005-048-001/4
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267139
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008974
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053561
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Faridkot
|
PB-12-005-048-001/4
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267138
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008974
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053560
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Faridkot
|
PB-12-005-048-001/463
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267154
|
31/03/2024
|
ASHA RANI
|
2612005WL008974
|
ASHA RANI
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053567
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
408
|
Faridkot
|
PB-12-005-048-001/512
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267173
|
31/03/2024
|
KIRANDEEP KAUR
|
2612005WL008974
|
KIRANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053641
|
|
KIRANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
Faridkot
|
PB-12-005-048-001/512
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267172
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008974
|
SATNAM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053916
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Faridkot
|
PB-12-005-048-001/512
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267176
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008974
|
SATNAM SINGH
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156053919
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Faridkot
|
PB-12-005-048-001/512
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267175
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008974
|
SATNAM SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053918
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Faridkot
|
PB-12-005-048-001/512
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267174
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008974
|
SATNAM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053917
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Faridkot
|
PB-12-005-048-001/549
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267189
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053905
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
Faridkot
|
PB-12-005-048-001/549
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267188
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053904
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
Faridkot
|
PB-12-005-048-001/549
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267187
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053903
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
416
|
Faridkot
|
PB-12-005-048-001/549
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267186
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053902
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
Faridkot
|
PB-12-005-048-001/549
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267185
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053901
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
418
|
Faridkot
|
PB-12-005-048-001/549
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267184
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008974
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053900
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
419
|
Faridkot
|
PB-12-005-048-001/99
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266907
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008973
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053523
|
|
MISS EKTA KAUR UGS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Faridkot
|
PB-12-005-048-001/99
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266906
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008973
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053524
|
|
MISS EKTA KAUR UGS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Faridkot
|
PB-12-005-048-001/99
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266905
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008973
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053525
|
|
MISS EKTA KAUR UGS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Faridkot
|
PB-12-005-078-001/488
(GHUGIANA)
|
2612005000NRG24310320240266966
|
31/03/2024
|
Sukhwant singh
|
2612005WL008973
|
Sukhwant singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053781
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
423
|
Faridkot
|
PB-12-005-048-001/273
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267122
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008974
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053574
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
Faridkot
|
PB-12-005-048-001/273
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267121
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008974
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053573
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
Faridkot
|
PB-12-005-048-001/65
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266900
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008973
|
PARAMJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053576
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
Faridkot
|
PB-12-005-048-001/65
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240266899
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008973
|
PARAMJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053575
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
Faridkot
|
PB-12-005-065-001/197
(SADIK)
|
2612005000NRG24310320240267675
|
31/03/2024
|
Nanak Singh
|
2612005WL008975
|
Nanak Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053899
|
|
NANAK SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Faridkot
|
PB-12-005-065-001/452
(SADIK)
|
2612005000NRG24310320240267678
|
31/03/2024
|
Banta Singh
|
2612005WL008975
|
Banta Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053589
|
|
MR BANTA SINGH SO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
429
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267036
|
31/03/2024
|
AMARJEET SINGH
|
2612005WL008974
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156053604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
Faridkot
|
PB-12-005-048-001/271
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267120
|
31/03/2024
|
DHARAM SINGH
|
2612005WL008974
|
DHARAM SINGH
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053553
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Faridkot
|
PB-12-005-048-001/271
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267119
|
31/03/2024
|
DHARAM SINGH
|
2612005WL008974
|
DHARAM SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053552
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Faridkot
|
PB-12-005-048-001/271
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267118
|
31/03/2024
|
DHARAM SINGH
|
2612005WL008974
|
DHARAM SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053924
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Faridkot
|
PB-12-005-048-001/271
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267117
|
31/03/2024
|
DHARAM SINGH
|
2612005WL008974
|
DHARAM SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053923
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Faridkot
|
PB-12-005-048-001/271
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267116
|
31/03/2024
|
DHARAM SINGH
|
2612005WL008974
|
DHARAM SINGH
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053922
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Faridkot
|
PB-12-005-048-001/54
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267182
|
31/03/2024
|
HARPAL SINGH
|
2612005WL008974
|
HARPAL SINGH
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053554
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
436
|
Faridkot
|
PB-12-005-084-001/167
(RATTI RORI)
|
2612005000NRG24310320240267239
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008974
|
GURDEV SINGH
|
00415
|
SBIN0050660
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156053913
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
437
|
Faridkot
|
PB-12-005-093-001/10
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240267288
|
31/03/2024
|
MANGA SINGH
|
2612005WL008974
|
MANGA SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053517
|
|
MANGA SINGH
|
BANK OF BARODA(606985)
|
|
438
|
Faridkot
|
PB-12-005-093-001/10
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240267287
|
31/03/2024
|
MANGA SINGH
|
2612005WL008974
|
MANGA SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053516
|
|
MANGA SINGH
|
BANK OF BARODA(606985)
|
|
439
|
Faridkot
|
PB-12-005-093-001/10
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240267286
|
31/03/2024
|
MANGA SINGH
|
2612005WL008974
|
MANGA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053515
|
|
MANGA SINGH
|
BANK OF BARODA(606985)
|
|
440
|
Faridkot
|
PB-12-005-093-001/10
(KOTHE RATTI RODHI)
|
2612005000NRG24310320240267285
|
31/03/2024
|
MANGA SINGH
|
2612005WL008974
|
MANGA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053514
|
|
MANGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
441
|
Faridkot
|
PB-12-005-088-001/353
(FARIDKOT RURAL)
|
2612005000NRG24310320240267007
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008973
|
SATNAM SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053751
|
|
SATNAM SINGH SO HARBANS SINGH
|
UCO BANK(607066)
|
|
442
|
Faridkot
|
PB-12-005-088-001/353
(FARIDKOT RURAL)
|
2612005000NRG24310320240267006
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008973
|
SATNAM SINGH
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156053752
|
|
SATNAM SINGH SO HARBANS SINGH
|
UCO BANK(607066)
|
|
443
|
Faridkot
|
PB-12-005-088-001/353
(FARIDKOT RURAL)
|
2612005000NRG24310320240267005
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008973
|
SATNAM SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053753
|
|
SATNAM SINGH SO HARBANS SINGH
|
UCO BANK(607066)
|
|
444
|
Faridkot
|
PB-12-005-088-001/353
(FARIDKOT RURAL)
|
2612005000NRG24310320240267004
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008973
|
SATNAM SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053754
|
|
SATNAM SINGH SO HARBANS SINGH
|
UCO BANK(607066)
|
|
445
|
Faridkot
|
PB-12-005-095-001/115
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267292
|
31/03/2024
|
MINTU SINGH
|
2612005WL008974
|
MINTU SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053541
|
|
MINTU SINGH S/O CHAMKAOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
446
|
Faridkot
|
PB-12-005-048-001/212
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267089
|
31/03/2024
|
MAKHAN SINGH
|
2612005WL008974
|
MAKHAN SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156053676
|
|
MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
Faridkot
|
PB-12-005-048-001/212
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267088
|
31/03/2024
|
MAKHAN SINGH
|
2612005WL008974
|
MAKHAN SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053677
|
|
MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
Faridkot
|
PB-12-005-061-001/312
(PACCA)
|
2612005000NRG24310320240267196
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008974
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053631
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
Faridkot
|
PB-12-005-061-001/386
(PACCA)
|
2612005000NRG24310320240266914
|
31/03/2024
|
NASIB KAUR
|
2612005WL008973
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053678
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
Faridkot
|
PB-12-005-061-001/386
(PACCA)
|
2612005000NRG24310320240266913
|
31/03/2024
|
NASIB KAUR
|
2612005WL008973
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053679
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
Faridkot
|
PB-12-005-061-001/386
(PACCA)
|
2612005000NRG24310320240266912
|
31/03/2024
|
NASIB KAUR
|
2612005WL008973
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053680
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
452
|
Faridkot
|
PB-12-005-061-001/386
(PACCA)
|
2612005000NRG24310320240266911
|
31/03/2024
|
NASIB KAUR
|
2612005WL008973
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053681
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
Faridkot
|
PB-12-005-061-001/392
(PACCA)
|
2612005000NRG24310320240267198
|
31/03/2024
|
CHAMKAUR SINGH
|
2612005WL008974
|
CHAMKAUR SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053627
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
454
|
Faridkot
|
PB-12-005-061-001/74
(PACCA)
|
2612005000NRG24310320240267204
|
31/03/2024
|
RAM SINGH
|
2612005WL008974
|
RAM SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053682
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
455
|
Faridkot
|
PB-12-005-061-001/74
(PACCA)
|
2612005000NRG24310320240267205
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008974
|
SARABJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053628
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
456
|
Faridkot
|
PB-12-005-095-001/100
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267289
|
31/03/2024
|
SUNDER SINGH
|
2612005WL008974
|
SUNDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053629
|
|
SUNDER SINGH S/O DEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
Faridkot
|
PB-12-005-095-001/108
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267290
|
31/03/2024
|
AMARJEET SINGH
|
2612005WL008974
|
AMARJEET SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053635
|
|
Amarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Faridkot
|
PB-12-005-095-001/112
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267291
|
31/03/2024
|
GURMEET SINGH
|
2612005WL008974
|
GURMEET SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053634
|
|
GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
Faridkot
|
PB-12-005-095-001/116
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267293
|
31/03/2024
|
RESHAM SINGH
|
2612005WL008974
|
RESHAM SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053626
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
460
|
Faridkot
|
PB-12-005-095-001/119
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267294
|
31/03/2024
|
PAPPU SINGH
|
2612005WL008974
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053630
|
|
PAPPU SINGH SO GURDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
Faridkot
|
PB-12-005-095-001/132
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267298
|
31/03/2024
|
KARMJEET KAUR
|
2612005WL008974
|
KARMJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053636
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
462
|
Faridkot
|
PB-12-005-095-001/39
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267299
|
31/03/2024
|
DEEPO
|
2612005WL008974
|
DEEPO
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053632
|
|
DEEPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Faridkot
|
PB-12-005-095-001/97
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267300
|
31/03/2024
|
ANGREJ KAUR
|
2612005WL008974
|
ANGREJ KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053633
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
464
|
Faridkot
|
PB-12-005-048-001/244
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267108
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053521
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Faridkot
|
PB-12-005-048-001/244
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267107
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053520
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Faridkot
|
PB-12-005-048-001/244
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267106
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156053519
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Faridkot
|
PB-12-005-048-001/244
(MACHAKI MAL SINGH)
|
2612005000NRG24310320240267105
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008974
|
AMANDEEP KAUR
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156053518
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
468
|
Faridkot
|
PB-12-005-095-001/120
(KOTHE PAKKA NO:1)
|
2612005000NRG24310320240267296
|
31/03/2024
|
JAGMOHAN SINGH
|
2612005WL008974
|
JAGMOHAN SINGH
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156053513
|
|
Jagmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705384
|
705384
|
|
|
|
|
|
|
|