|
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-12-005-039-001/63
(KAONI)
|
2612005000NRG24200220240224913
|
20/02/2024
|
Daljeet singh
|
2612005WL007773
|
Daljeet singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339528
|
|
DALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-042-001/415
(KILA NAU)
|
2612005000NRG24200220240224665
|
20/02/2024
|
RITA DEVI
|
2612005WL007759
|
RITA DEVI
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339541
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-042-001/599
(KILA NAU)
|
2612005000NRG24200220240224673
|
20/02/2024
|
GAGANDEEP KAUR
|
2612005WL007759
|
GAGANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339485
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-042-001/600
(KILA NAU)
|
2612005000NRG24200220240224674
|
20/02/2024
|
MANJEET KAUR
|
2612005WL007759
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339484
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-008-001/109
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224841
|
20/02/2024
|
MANPREET KAUR
|
2612005WL007772
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339499
|
|
MANPREET KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-008-001/116
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224842
|
20/02/2024
|
JASWANT SINGH
|
2612005WL007772
|
JASWANT SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040339506
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-008-001/116
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224843
|
20/02/2024
|
JASWANT SINGH
|
2612005WL007772
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339507
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-008-001/116
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224844
|
20/02/2024
|
JASWANT SINGH
|
2612005WL007772
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339508
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-008-001/116
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224845
|
20/02/2024
|
JASWANT SINGH
|
2612005WL007772
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339509
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-008-001/116
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224846
|
20/02/2024
|
JASWANT SINGH
|
2612005WL007772
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339510
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-008-001/116
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224847
|
20/02/2024
|
JASWANT SINGH
|
2612005WL007772
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339511
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-008-001/128
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224853
|
20/02/2024
|
SARABJIT KAUR
|
2612005WL007772
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339498
|
|
SARABJIT KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-008-001/45
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224883
|
20/02/2024
|
RESHAM SINGH
|
2612005WL007772
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339504
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Faridkot
|
PB-12-005-008-001/45
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224884
|
20/02/2024
|
RESHAM SINGH
|
2612005WL007772
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339505
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Faridkot
|
PB-12-005-008-001/58
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224886
|
20/02/2024
|
BALJINDER KAUR
|
2612005WL007772
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339531
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-008-001/62
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224891
|
20/02/2024
|
BALJINDER KAUR
|
2612005WL007772
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339497
|
|
BALJINDER KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-008-001/95
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224893
|
20/02/2024
|
PARAMJEET KAUR
|
2612005WL007772
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339513
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
18
|
Faridkot
|
PB-12-005-008-001/95
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224894
|
20/02/2024
|
PARAMJEET KAUR
|
2612005WL007772
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339514
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
19
|
Faridkot
|
PB-12-005-008-001/95
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224896
|
20/02/2024
|
PARAMJEET KAUR
|
2612005WL007772
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339512
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
20
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224898
|
20/02/2024
|
KARAMJIT KAUR
|
2612005WL007772
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339501
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224899
|
20/02/2024
|
KARAMJIT KAUR
|
2612005WL007772
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339502
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224901
|
20/02/2024
|
KARAMJIT KAUR
|
2612005WL007772
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339500
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224903
|
20/02/2024
|
KARAMJIT KAUR
|
2612005WL007772
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339503
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Faridkot
|
PB-12-005-035-001/84
(JAND WALA)
|
2612005000NRG24200220240224838
|
20/02/2024
|
Jaskaran Singh
|
2612005WL007771
|
Jaskaran Singh
|
00048
|
BKID0006540
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040339533
|
|
JASKARAN SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-035-001/84
(JAND WALA)
|
2612005000NRG24200220240224839
|
20/02/2024
|
MANPREET KAUR
|
2612005WL007771
|
MANPREET KAUR
|
00048
|
BKID0006540
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040339532
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-042-001/565
(KILA NAU)
|
2612005000NRG24200220240224672
|
20/02/2024
|
SARBHJEET KAUR
|
2612005WL007759
|
SARBHJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339515
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-049-001/119
(MEHMUANA)
|
2612005000NRG24200220240224831
|
20/02/2024
|
Angrej Singh
|
2612005WL007769
|
Angrej Singh
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339496
|
|
ANGREJ SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Faridkot
|
PB-12-005-049-001/152
(MEHMUANA)
|
2612005000NRG24200220240224832
|
20/02/2024
|
SUKHDEV SINGH
|
2612005WL007769
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339535
|
|
SUKHDEV SINGH SO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-049-001/187
(MEHMUANA)
|
2612005000NRG24200220240224833
|
20/02/2024
|
BABURAM
|
2612005WL007769
|
BABURAM
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339534
|
|
BABU SINGH S/O BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-049-001/405
(MEHMUANA)
|
2612005000NRG24200220240224836
|
20/02/2024
|
BALRAJ SINGH
|
2612005WL007769
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339536
|
|
BALRAJ SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-060-001/335
(PAKHI KALAN)
|
2612005000NRG24200220240224710
|
20/02/2024
|
Kewal singh
|
2612005WL007761
|
Kewal singh
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339519
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224888
|
20/02/2024
|
Kulwinder Kaur
|
2612005WL007772
|
Kulwinder Kaur
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339529
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Faridkot
|
PB-12-005-060-001/308
(PAKHI KALAN)
|
2612005000NRG24200220240224708
|
20/02/2024
|
GURDEEP SINGH
|
2612005WL007761
|
GURDEEP SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339530
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
34
|
Faridkot
|
PB-12-005-060-001/36
(PAKHI KALAN)
|
2612005000NRG24200220240224712
|
20/02/2024
|
Jora Singh
|
2612005WL007761
|
Jora Singh
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339518
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-031-001/72
(GHUDU WALA)
|
2612005000NRG24200220240224930
|
20/02/2024
|
Ravinder singh
|
2612005WL007774
|
Ravinder singh
|
00089
|
CBIN0280325
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339488
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-031-001/48
(GHUDU WALA)
|
2612005000NRG24200220240224928
|
20/02/2024
|
Baljeet Kaur
|
2612005WL007774
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339588
|
|
BALJEET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-049-001/372
(MEHMUANA)
|
2612005000NRG24200220240224835
|
20/02/2024
|
BABU SINGH
|
2612005WL007769
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339429
|
|
BABU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-060-001/79
(PAKHI KALAN)
|
2612005000NRG24200220240224714
|
20/02/2024
|
CHAND SINGH
|
2612005WL007761
|
CHAND SINGH
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339486
|
|
CHAND SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224857
|
20/02/2024
|
GURMEET KAUR
|
2612005WL007772
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339487
|
|
Ms. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
40
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224856
|
20/02/2024
|
GURTEJ SINGH
|
2612005WL007772
|
GURTEJ SINGH
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339584
|
|
GURTEJ SINGH S O NAI
|
BANK OF BARODA(606985)
|
|
41
|
Faridkot
|
PB-12-005-042-001/645
(KILA NAU)
|
2612005000NRG24200220240224677
|
20/02/2024
|
SONU SINGH
|
2612005WL007759
|
SONU SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339489
|
|
Master. Sonu Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-028-001/132
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224640
|
20/02/2024
|
NACHHATAR SINGH
|
2612005WL007758
|
NACHHATAR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339430
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-028-001/136
(DHAB SHER SINGH WALA)
|
2612005000NRG24190220240224616
|
20/02/2024
|
MANJEET KAUR
|
2612005WL007755
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339582
|
|
MANJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-028-001/147
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224643
|
20/02/2024
|
HARBANS KAUR
|
2612005WL007758
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339580
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-028-001/154
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224645
|
20/02/2024
|
Gurmail Singh
|
2612005WL007758
|
Gurmail Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339431
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Faridkot
|
PB-12-005-028-001/164
(DHAB SHER SINGH WALA)
|
2612005000NRG24190220240224617
|
20/02/2024
|
SITA KAUR
|
2612005WL007755
|
SITA KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339578
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-028-001/33
(DHAB SHER SINGH WALA)
|
2612005000NRG24190220240224618
|
20/02/2024
|
JASVEER KAUR
|
2612005WL007755
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339579
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224648
|
20/02/2024
|
CHHINDER KAUR
|
2612005WL007758
|
CHHINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339581
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-039-001/67
(KAONI)
|
2612005000NRG24200220240224934
|
20/02/2024
|
GURPREET SINGH
|
2612005WL007774
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339577
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-049-001/349
(MEHMUANA)
|
2612005000NRG24200220240224834
|
20/02/2024
|
GURDEV SINGH
|
2612005WL007769
|
GURDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339583
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-031-001/113
(GHUDU WALA)
|
2612005000NRG24200220240224918
|
20/02/2024
|
GURWINDER KAUR
|
2612005WL007774
|
GURWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339570
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Faridkot
|
PB-12-005-031-001/12
(GHUDU WALA)
|
2612005000NRG24200220240224919
|
20/02/2024
|
Charanjit Kaur
|
2612005WL007774
|
Charanjit Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Faridkot
|
PB-12-005-031-001/132
(GHUDU WALA)
|
2612005000NRG24200220240224920
|
20/02/2024
|
Mangal Singh
|
2612005WL007774
|
Mangal Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339587
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-031-001/133
(GHUDU WALA)
|
2612005000NRG24200220240224921
|
20/02/2024
|
Neelam
|
2612005WL007774
|
Neelam
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339568
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-031-001/18
(GHUDU WALA)
|
2612005000NRG24200220240224924
|
20/02/2024
|
Gurmail Kaur
|
2612005WL007774
|
Gurmail Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339573
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-031-001/189
(GHUDU WALA)
|
2612005000NRG24200220240224925
|
20/02/2024
|
Sujata
|
2612005WL007774
|
Sujata
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339440
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Faridkot
|
PB-12-005-031-001/29
(GHUDU WALA)
|
2612005000NRG24200220240224926
|
20/02/2024
|
Gurveer Singh
|
2612005WL007774
|
Gurveer Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339567
|
|
GURVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-031-001/46
(GHUDU WALA)
|
2612005000NRG24200220240224927
|
20/02/2024
|
MANJIT KAUR
|
2612005WL007774
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339572
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24200220240224929
|
20/02/2024
|
GURDEV KAUR
|
2612005WL007774
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Faridkot
|
PB-12-005-031-001/92
(GHUDU WALA)
|
2612005000NRG24200220240224932
|
20/02/2024
|
JASWINDER KAUR
|
2612005WL007774
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339439
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-039-001/2
(KAONI)
|
2612005000NRG24200220240224910
|
20/02/2024
|
MANGAL SINGH
|
2612005WL007773
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339575
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Faridkot
|
PB-12-005-039-001/332
(KAONI)
|
2612005000NRG24200220240224933
|
20/02/2024
|
Akwinder singh
|
2612005WL007774
|
Akwinder singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339566
|
|
AKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-073-001/84
(BHAG SINGH WALA)
|
2612005000NRG24200220240224941
|
20/02/2024
|
Surjit Singh
|
2612005WL007774
|
Surjit Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339574
|
|
SURJIT SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-008-001/194
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224874
|
20/02/2024
|
ARSHDEEP KAUR
|
2612005WL007772
|
ARSHDEEP KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339456
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-091-001/428
(BABA FARID NAGAR)
|
2612005000NRG24200220240224915
|
20/02/2024
|
KULDEEP SINGH
|
2612005WL007773
|
KULDEEP SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339556
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-027-001/327
(DEEP SINGH WALA)
|
2612005000NRG24200220240224906
|
20/02/2024
|
CHHOTO KAUR
|
2612005WL007773
|
CHHOTO KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339458
|
|
SHOTO
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-027-001/327
(DEEP SINGH WALA)
|
2612005000NRG24200220240224907
|
20/02/2024
|
NAND SINGH
|
2612005WL007773
|
NAND SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339457
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-027-001/382
(DEEP SINGH WALA)
|
2612005000NRG24200220240224908
|
20/02/2024
|
CHHINDA SINGH
|
2612005WL007773
|
CHHINDA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339459
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-027-001/400
(DEEP SINGH WALA)
|
2612005000NRG24200220240224909
|
20/02/2024
|
SARAJ SINGH
|
2612005WL007773
|
SARAJ SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339553
|
|
SARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-039-001/52
(KAONI)
|
2612005000NRG24200220240224911
|
20/02/2024
|
GURMAIL SINGH
|
2612005WL007773
|
GURMAIL SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339555
|
|
GURMAIL SINGH UG KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-066-001/96
(SAIDE KE)
|
2612005000NRG24200220240224914
|
20/02/2024
|
JANGIR SINGH
|
2612005WL007773
|
JANGIR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339554
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24200220240224939
|
20/02/2024
|
SUKHPREET KAUR
|
2612005WL007774
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339469
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Faridkot
|
PB-12-005-073-001/72
(BHAG SINGH WALA)
|
2612005000NRG24200220240224940
|
20/02/2024
|
JAGJEET SINGH
|
2612005WL007774
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339468
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-008-001/107
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224840
|
20/02/2024
|
BALWANT SINGH
|
2612005WL007772
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339463
|
|
BALWANT SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Faridkot
|
PB-12-005-008-001/118
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224848
|
20/02/2024
|
Jaspreet kaur
|
2612005WL007772
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339525
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-008-001/118
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224849
|
20/02/2024
|
Jaspreet kaur
|
2612005WL007772
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339526
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-008-001/120
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224850
|
20/02/2024
|
Rajwinder kaur
|
2612005WL007772
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339527
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Faridkot
|
PB-12-005-008-001/123
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224852
|
20/02/2024
|
Jaswant Singh
|
2612005WL007772
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339586
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Faridkot
|
PB-12-005-008-001/123
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224851
|
20/02/2024
|
Navdeep Kaur
|
2612005WL007772
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339585
|
|
NARDEEP KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Faridkot
|
PB-12-005-008-001/131
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224854
|
20/02/2024
|
KULWANT KAUR
|
2612005WL007772
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339465
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Faridkot
|
PB-12-005-008-001/131
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224855
|
20/02/2024
|
KULWANT KAUR
|
2612005WL007772
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339466
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Faridkot
|
PB-12-005-008-001/168
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224860
|
20/02/2024
|
GURMEL SINGH
|
2612005WL007772
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339549
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Faridkot
|
PB-12-005-008-001/168
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224861
|
20/02/2024
|
GURMEL SINGH
|
2612005WL007772
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040339548
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Faridkot
|
PB-12-005-008-001/168
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224862
|
20/02/2024
|
GURMEL SINGH
|
2612005WL007772
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339547
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Faridkot
|
PB-12-005-008-001/168
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224863
|
20/02/2024
|
GURMEL SINGH
|
2612005WL007772
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040339546
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Faridkot
|
PB-12-005-008-001/168
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224864
|
20/02/2024
|
GURMEL SINGH
|
2612005WL007772
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339545
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Faridkot
|
PB-12-005-008-001/170
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224867
|
20/02/2024
|
CHHINDER KAUR
|
2612005WL007772
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339544
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Faridkot
|
PB-12-005-008-001/170
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224865
|
20/02/2024
|
MAHINDER SINGH
|
2612005WL007772
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339551
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Faridkot
|
PB-12-005-008-001/170
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224866
|
20/02/2024
|
MAHINDER SINGH
|
2612005WL007772
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339550
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Faridkot
|
PB-12-005-008-001/199
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224875
|
20/02/2024
|
NAIB SINGH
|
2612005WL007772
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339460
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Faridkot
|
PB-12-005-008-001/200
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224876
|
20/02/2024
|
JASVEER KAUR
|
2612005WL007772
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339520
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-008-001/200
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224877
|
20/02/2024
|
JASVEER KAUR
|
2612005WL007772
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339521
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-008-001/200
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224878
|
20/02/2024
|
JASVEER KAUR
|
2612005WL007772
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339522
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-008-001/200
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224879
|
20/02/2024
|
JASVEER KAUR
|
2612005WL007772
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339523
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-008-001/200
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224880
|
20/02/2024
|
JASVEER KAUR
|
2612005WL007772
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339524
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-008-001/38
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224881
|
20/02/2024
|
Gurtej Singh
|
2612005WL007772
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339543
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Faridkot
|
PB-12-005-008-001/50
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224885
|
20/02/2024
|
Gulab Kaur
|
2612005WL007772
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339464
|
|
GULAB KAUR
|
IDBI BANK(607095)
|
|
98
|
Faridkot
|
PB-12-005-008-001/9
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224892
|
20/02/2024
|
Lakhveer Kaur
|
2612005WL007772
|
Lakhveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339552
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Faridkot
|
PB-12-005-060-001/323
(PAKHI KALAN)
|
2612005000NRG24200220240224709
|
20/02/2024
|
kulwant singh
|
2612005WL007761
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339462
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24200220240224711
|
20/02/2024
|
HARJINDER SINGH
|
2612005WL007761
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339461
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Faridkot
|
PB-12-005-060-001/592
(PAKHI KALAN)
|
2612005000NRG24200220240224713
|
20/02/2024
|
RAVINDER SINGH
|
2612005WL007761
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339467
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-019-001/49
(CHET SINGH WALA)
|
2612005000NRG24200220240224916
|
20/02/2024
|
AMARJIT KAUR
|
2612005WL007774
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339563
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-019-001/60
(CHET SINGH WALA)
|
2612005000NRG24200220240224917
|
20/02/2024
|
KARTAR SINGH
|
2612005WL007774
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
Faridkot
|
PB-12-005-042-001/1
(KILA NAU)
|
2612005000NRG24200220240224650
|
20/02/2024
|
SUKHMANDER SINGH
|
2612005WL007759
|
SUKHMANDER SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339441
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Faridkot
|
PB-12-005-042-001/117
(KILA NAU)
|
2612005000NRG24200220240224651
|
20/02/2024
|
SIMRAN KAUR
|
2612005WL007759
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339562
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Faridkot
|
PB-12-005-042-001/133
(KILA NAU)
|
2612005000NRG24200220240224652
|
20/02/2024
|
CHINDERPAL KAUR
|
2612005WL007759
|
CHINDERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339448
|
|
CHHINDERPAL KAUR W/O BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Faridkot
|
PB-12-005-042-001/158
(KILA NAU)
|
2612005000NRG24200220240224653
|
20/02/2024
|
GURMEET KAUR
|
2612005WL007759
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339452
|
|
GURMEET KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Faridkot
|
PB-12-005-042-001/201
(KILA NAU)
|
2612005000NRG24200220240224654
|
20/02/2024
|
SIMRAN KAUR
|
2612005WL007759
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339449
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Faridkot
|
PB-12-005-042-001/220
(KILA NAU)
|
2612005000NRG24200220240224655
|
20/02/2024
|
BIKKAR SINGH
|
2612005WL007759
|
BIKKAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339445
|
|
BIKKAR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-042-001/249
(KILA NAU)
|
2612005000NRG24200220240224656
|
20/02/2024
|
KARAMJEET KAUR
|
2612005WL007759
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339453
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Faridkot
|
PB-12-005-042-001/29
(KILA NAU)
|
2612005000NRG24200220240224657
|
20/02/2024
|
GULJAR KAUR
|
2612005WL007759
|
GULJAR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339444
|
|
GULJAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24200220240224658
|
20/02/2024
|
KULWINDER KAUR
|
2612005WL007759
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Faridkot
|
PB-12-005-042-001/303
(KILA NAU)
|
2612005000NRG24200220240224659
|
20/02/2024
|
RAJVEER KAUR
|
2612005WL007759
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339450
|
|
RAJVEER KUAR W/O DESA SINGH
|
BANK OF INDIA(508505)
|
|
114
|
Faridkot
|
PB-12-005-042-001/311
(KILA NAU)
|
2612005000NRG24200220240224660
|
20/02/2024
|
MAYA KAUR
|
2612005WL007759
|
MAYA KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339451
|
|
MAYA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Faridkot
|
PB-12-005-042-001/33
(KILA NAU)
|
2612005000NRG24200220240224661
|
20/02/2024
|
VEERPAL KAUR
|
2612005WL007759
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339446
|
|
VEERPAL KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Faridkot
|
PB-12-005-042-001/375
(KILA NAU)
|
2612005000NRG24200220240224662
|
20/02/2024
|
SARABJEET KAUR
|
2612005WL007759
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339564
|
|
SARABJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Faridkot
|
PB-12-005-042-001/404
(KILA NAU)
|
2612005000NRG24200220240224663
|
20/02/2024
|
HARJEET KAUR
|
2612005WL007759
|
HARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339561
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Faridkot
|
PB-12-005-042-001/407
(KILA NAU)
|
2612005000NRG24200220240224664
|
20/02/2024
|
PARAMJEET KAUR
|
2612005WL007759
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339558
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Faridkot
|
PB-12-005-042-001/454
(KILA NAU)
|
2612005000NRG24200220240224666
|
20/02/2024
|
MURTI KAUR
|
2612005WL007759
|
MURTI KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339560
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Faridkot
|
PB-12-005-042-001/463
(KILA NAU)
|
2612005000NRG24200220240224667
|
20/02/2024
|
KARAMJEET KAUR
|
2612005WL007759
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339559
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Faridkot
|
PB-12-005-042-001/484
(KILA NAU)
|
2612005000NRG24200220240224669
|
20/02/2024
|
HARPAL KAUR
|
2612005WL007759
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339557
|
|
HARPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Faridkot
|
PB-12-005-042-001/5
(KILA NAU)
|
2612005000NRG24200220240224670
|
20/02/2024
|
HARBANS KAUR
|
2612005WL007759
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339442
|
|
HARBANS KAUR W/O BHUGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Faridkot
|
PB-12-005-042-001/52
(KILA NAU)
|
2612005000NRG24200220240224671
|
20/02/2024
|
RANI KAUR
|
2612005WL007759
|
RANI KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339447
|
|
RANI WO JALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Faridkot
|
PB-12-005-042-001/610
(KILA NAU)
|
2612005000NRG24200220240224675
|
20/02/2024
|
MANPREET KAUR
|
2612005WL007759
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339455
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-042-001/90
(KILA NAU)
|
2612005000NRG24200220240224678
|
20/02/2024
|
GURDIYAL KAUR
|
2612005WL007759
|
GURDIYAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339443
|
|
GURDIAL KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-031-001/15
(GHUDU WALA)
|
2612005000NRG24200220240224923
|
20/02/2024
|
GURMAIL KAUR
|
2612005WL007774
|
GURMAIL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339517
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Faridkot
|
PB-12-005-031-001/75
(GHUDU WALA)
|
2612005000NRG24200220240224931
|
20/02/2024
|
RUPINDER KAUR
|
2612005WL007774
|
RUPINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339516
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-067-001/21
(SANGATPURA)
|
2612005000NRG24200220240224937
|
20/02/2024
|
Manjit kaur
|
2612005WL007774
|
Manjit kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339481
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-039-001/63
(KAONI)
|
2612005000NRG24200220240224912
|
20/02/2024
|
PRABJOT SINGH
|
2612005WL007773
|
PRABJOT SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339482
|
|
MR PRABHJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Faridkot
|
PB-12-005-065-001/751
(SADIK)
|
2612005000NRG24200220240224936
|
20/02/2024
|
SARABJEET KAUR
|
2612005WL007774
|
SARABJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339483
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-042-001/466
(KILA NAU)
|
2612005000NRG24200220240224668
|
20/02/2024
|
CHHINDER KAUR
|
2612005WL007759
|
CHHINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339542
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-028-001/132
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224641
|
20/02/2024
|
JASMAIL KAUR
|
2612005WL007758
|
JASMAIL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339493
|
|
JASMAIL KAUR WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-028-001/135
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224642
|
20/02/2024
|
MARHU SINGH
|
2612005WL007758
|
MARHU SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040339490
|
|
MARU SINGH SO SARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-028-001/148
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224644
|
20/02/2024
|
GURCHARAN SINGH
|
2612005WL007758
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339537
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Faridkot
|
PB-12-005-028-001/154
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224646
|
20/02/2024
|
NASIB KAUR
|
2612005WL007758
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Faridkot
|
PB-12-005-028-001/160
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224647
|
20/02/2024
|
BALJEET KAUR
|
2612005WL007758
|
BALJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339495
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG24200220240224649
|
20/02/2024
|
HARBANS KAUR
|
2612005WL007758
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339491
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24200220240224922
|
20/02/2024
|
SUKHPREET KAUR
|
2612005WL007774
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Faridkot
|
PB-12-005-035-001/137
(JAND WALA)
|
2612005000NRG24200220240224837
|
20/02/2024
|
Manjit kaur
|
2612005WL007770
|
Manjit kaur
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040339540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-065-001/576
(SADIK)
|
2612005000NRG24200220240224935
|
20/02/2024
|
DILBAG SINGH
|
2612005WL007774
|
DILBAG SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339538
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-073-001/128
(BHAG SINGH WALA)
|
2612005000NRG24200220240224938
|
20/02/2024
|
KASHMIR SINGH
|
2612005WL007774
|
KASHMIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339539
|
|
KASHMEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-008-001/194
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224870
|
20/02/2024
|
SURINDER SINGH
|
2612005WL007772
|
SURINDER SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339477
|
|
SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Faridkot
|
PB-12-005-008-001/194
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224871
|
20/02/2024
|
SURINDER SINGH
|
2612005WL007772
|
SURINDER SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339478
|
|
SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Faridkot
|
PB-12-005-008-001/194
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224872
|
20/02/2024
|
SURINDER SINGH
|
2612005WL007772
|
SURINDER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339479
|
|
SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Faridkot
|
PB-12-005-008-001/194
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224873
|
20/02/2024
|
SURINDER SINGH
|
2612005WL007772
|
SURINDER SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339480
|
|
SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Faridkot
|
PB-12-005-008-001/95
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224895
|
20/02/2024
|
KULVEER SINGH
|
2612005WL007772
|
KULVEER SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339475
|
|
KULVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224904
|
20/02/2024
|
Shaminder Singh
|
2612005WL007772
|
Shaminder Singh
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339471
|
|
SUMINDER SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
148
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224905
|
20/02/2024
|
Shaminder Singh
|
2612005WL007772
|
Shaminder Singh
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339472
|
|
SUMINDER SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
149
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224902
|
20/02/2024
|
Shaminder Singh
|
2612005WL007772
|
Shaminder Singh
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339470
|
|
SUMINDER SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
150
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224900
|
20/02/2024
|
Shaminder Singh
|
2612005WL007772
|
Shaminder Singh
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339474
|
|
SUMINDER SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
151
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224897
|
20/02/2024
|
Shaminder Singh
|
2612005WL007772
|
Shaminder Singh
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339473
|
|
SUMINDER SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
152
|
Faridkot
|
PB-12-005-042-001/631
(KILA NAU)
|
2612005000NRG24200220240224676
|
20/02/2024
|
Kuljeet kaur
|
2612005WL007759
|
Kuljeet kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339476
|
|
KULJEET KAUR WO HARDEV SIINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
153
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224858
|
20/02/2024
|
Lashman Singh
|
2612005WL007772
|
Lashman Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339432
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224859
|
20/02/2024
|
Lashman Singh
|
2612005WL007772
|
Lashman Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339433
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Faridkot
|
PB-12-005-008-001/191
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224868
|
20/02/2024
|
HARPREET KAUR
|
2612005WL007772
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339437
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Faridkot
|
PB-12-005-008-001/191
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224869
|
20/02/2024
|
HARPREET KAUR
|
2612005WL007772
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339438
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Faridkot
|
PB-12-005-008-001/39-A
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224882
|
20/02/2024
|
Basant Singh
|
2612005WL007772
|
Basant Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339576
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224889
|
20/02/2024
|
Mandeep Singh
|
2612005WL007772
|
Mandeep Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339435
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224890
|
20/02/2024
|
Mandeep Singh
|
2612005WL007772
|
Mandeep Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339436
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24200220240224887
|
20/02/2024
|
Mandeep Singh
|
2612005WL007772
|
Mandeep Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339434
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254823
|
254823
|
|
|
|
|
|
|
|