|
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-12-005-049-001/280
(MEHMUANA)
|
2612005000NRG24160220240222473
|
16/02/2024
|
ANOKH SINGH
|
2612005WL007693
|
ANOKH SINGH
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932238218
|
|
ANOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Faridkot
|
PB-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24160220240222931
|
16/02/2024
|
RANJEET KAUR
|
2612005WL007704
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238346
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/131
(MEHMUANA)
|
2612005000NRG24160220240222458
|
16/02/2024
|
GURWINDER KAUR
|
2612005WL007693
|
GURWINDER KAUR
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238217
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Faridkot
|
PB-12-005-049-001/226
(MEHMUANA)
|
2612005000NRG24160220240222467
|
16/02/2024
|
SANDEEP KAUR
|
2612005WL007693
|
SANDEEP KAUR
|
00032
|
UTIB0002339
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932238219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-048-001/26
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222961
|
16/02/2024
|
SUKHJIT KAUR
|
2612005WL007705
|
SUKHJIT KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932238159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Faridkot
|
PB-12-005-119-001/11
(Nawan Mehmuana)
|
2612005000NRG24160220240222490
|
16/02/2024
|
manpreet kaur
|
2612005WL007693
|
manpreet kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238192
|
|
MANPREET KAUR W O KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-049-001/14
(MEHMUANA)
|
2612005000NRG24160220240222459
|
16/02/2024
|
Sukhdev Kaur
|
2612005WL007693
|
Sukhdev Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238149
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-049-001/161
(MEHMUANA)
|
2612005000NRG24160220240222461
|
16/02/2024
|
Baljeet Kaur
|
2612005WL007693
|
Baljeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238146
|
|
BALJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-049-001/170
(MEHMUANA)
|
2612005000NRG24160220240222462
|
16/02/2024
|
GURCHARN SINGH
|
2612005WL007693
|
GURCHARN SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238130
|
|
GURCHARAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
Faridkot
|
PB-12-005-049-001/192
(MEHMUANA)
|
2612005000NRG24160220240222463
|
16/02/2024
|
GURJEET SINGH
|
2612005WL007693
|
GURJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238132
|
|
GURJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-049-001/206
(MEHMUANA)
|
2612005000NRG24160220240222464
|
16/02/2024
|
RAJPREET KAUR
|
2612005WL007693
|
RAJPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238136
|
|
RAJPREET KAUR WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/208
(MEHMUANA)
|
2612005000NRG24160220240222465
|
16/02/2024
|
KARAMJEET KAUR
|
2612005WL007693
|
KARAMJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932238135
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Faridkot
|
PB-12-005-049-001/214
(MEHMUANA)
|
2612005000NRG24160220240222466
|
16/02/2024
|
SUKHDEV KAUR
|
2612005WL007693
|
SUKHDEV KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238145
|
|
SUKHDEV KAUR W/O JIOUN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-049-001/23
(MEHMUANA)
|
2612005000NRG24160220240222468
|
16/02/2024
|
RAJ KAUR
|
2612005WL007693
|
RAJ KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238138
|
|
RAJ KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-049-001/244
(MEHMUANA)
|
2612005000NRG24160220240222469
|
16/02/2024
|
mukhtiar kaur
|
2612005WL007693
|
mukhtiar kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238137
|
|
MUKHTIAR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-049-001/263
(MEHMUANA)
|
2612005000NRG24160220240222470
|
16/02/2024
|
Veerpal Kaur
|
2612005WL007693
|
Veerpal Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932238144
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Faridkot
|
PB-12-005-049-001/268
(MEHMUANA)
|
2612005000NRG24160220240222471
|
16/02/2024
|
Kulwinder Kaur
|
2612005WL007693
|
Kulwinder Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238147
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-049-001/273
(MEHMUANA)
|
2612005000NRG24160220240222472
|
16/02/2024
|
Gurmeet Kaur
|
2612005WL007693
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238148
|
|
GURMEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-049-001/38
(MEHMUANA)
|
2612005000NRG24160220240222475
|
16/02/2024
|
RAJWINDER KAUR
|
2612005WL007693
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238133
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-049-001/404
(MEHMUANA)
|
2612005000NRG24160220240222478
|
16/02/2024
|
RAJANDEEP KAUR
|
2612005WL007693
|
RAJANDEEP KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238142
|
|
RAJANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-049-001/414
(MEHMUANA)
|
2612005000NRG24160220240222480
|
16/02/2024
|
KIRANDEEP KAUR
|
2612005WL007693
|
KIRANDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238141
|
|
KIRANDEEP KAUR WO RAMDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-049-001/42-A
(MEHMUANA)
|
2612005000NRG24160220240222481
|
16/02/2024
|
AMANDEEP KAUR
|
2612005WL007693
|
AMANDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238151
|
|
AMANDEEP KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-049-001/439
(MEHMUANA)
|
2612005000NRG24160220240222484
|
16/02/2024
|
Sukhdeep kaur
|
2612005WL007693
|
Sukhdeep kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238139
|
|
SUKHDEEP KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-049-001/72
(MEHMUANA)
|
2612005000NRG24160220240222487
|
16/02/2024
|
MANJEET KAUR
|
2612005WL007693
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238143
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Faridkot
|
PB-12-005-049-001/93
(MEHMUANA)
|
2612005000NRG24160220240222488
|
16/02/2024
|
satpal singh
|
2612005WL007693
|
satpal singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238134
|
|
SATPAL SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
26
|
Faridkot
|
PB-12-005-049-001/99
(MEHMUANA)
|
2612005000NRG24160220240222489
|
16/02/2024
|
Bhagat Ram
|
2612005WL007693
|
Bhagat Ram
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238140
|
|
BHAGAT RAM S/O MOTI RAM
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24160220240222974
|
16/02/2024
|
GURMAIL SINGH
|
2612005WL007705
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238131
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-119-001/88
(Nawan Mehmuana)
|
2612005000NRG24160220240222494
|
16/02/2024
|
Amarjit kaur
|
2612005WL007693
|
Amarjit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238150
|
|
AMARJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-014-001/77
(CHAK SHAHU)
|
2612005000NRG24160220240223205
|
16/02/2024
|
Kuldeep Kaur
|
2612005WL007710
|
Kuldeep Kaur
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238153
|
|
KULDEEP KAUR WO KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24160220240222936
|
16/02/2024
|
AMARJEET KAUR
|
2612005WL007704
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238152
|
|
AMRJEET KAUR WO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-048-001/183
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222958
|
16/02/2024
|
HARPREET KAUR
|
2612005WL007705
|
HARPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238201
|
|
HARPREET KAUR U G F POHLA SINGH
|
CANARA BANK(508532)
|
|
32
|
Faridkot
|
PB-12-005-060-001/205
(PAKHI KALAN)
|
2612005000NRG24160220240222442
|
16/02/2024
|
Krishna Kaur
|
2612005WL007690
|
Krishna Kaur
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238200
|
|
KRISHANA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-060-001/124
(PAKHI KALAN)
|
2612005000NRG24160220240222444
|
16/02/2024
|
HARJINDER KAUR
|
2612005WL007691
|
HARJINDER KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238161
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-060-001/280
(PAKHI KALAN)
|
2612005000NRG24160220240222443
|
16/02/2024
|
AMANDEEP KAUR
|
2612005WL007690
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238162
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Faridkot
|
PB-12-005-060-001/310
(PAKHI KALAN)
|
2612005000NRG24160220240222439
|
16/02/2024
|
JASVIR KAUR
|
2612005WL007688
|
JASVIR KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238160
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-004-002/181
(CHEHAL)
|
2612005000NRG24160220240222942
|
16/02/2024
|
Manpreet kaur
|
2612005WL007705
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238332
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-004-002/88
(CHEHAL)
|
2612005000NRG24160220240222946
|
16/02/2024
|
JAGSIR SINGH
|
2612005WL007705
|
JAGSIR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932238206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Faridkot
|
PB-12-005-049-001/439
(MEHMUANA)
|
2612005000NRG24160220240222485
|
16/02/2024
|
Sukhbir kaur
|
2612005WL007693
|
Sukhbir kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238333
|
|
Miss. SUKHBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24160220240222923
|
16/02/2024
|
SHINDER KAUR
|
2612005WL007704
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238328
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Faridkot
|
PB-12-005-085-001/123
(SIKHANWALA)
|
2612005000NRG24160220240222924
|
16/02/2024
|
KULDEEP KAUR
|
2612005WL007704
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238327
|
|
Mrs. KULDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24160220240222927
|
16/02/2024
|
JAREENA KAUR
|
2612005WL007704
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238325
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Faridkot
|
PB-12-005-085-001/14
(SIKHANWALA)
|
2612005000NRG24160220240222928
|
16/02/2024
|
LAKHWINDER SINGH
|
2612005WL007704
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238205
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Faridkot
|
PB-12-005-085-001/174
(SIKHANWALA)
|
2612005000NRG24160220240222929
|
16/02/2024
|
NAVJOT KAUR
|
2612005WL007704
|
NAVJOT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238326
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24160220240222930
|
16/02/2024
|
harjinder kaur
|
2612005WL007704
|
harjinder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238330
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG24160220240222932
|
16/02/2024
|
KIRNJIT KAUR
|
2612005WL007704
|
KIRNJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238209
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Faridkot
|
PB-12-005-085-001/41
(SIKHANWALA)
|
2612005000NRG24160220240222933
|
16/02/2024
|
PARWINDER KAUR
|
2612005WL007704
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238329
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Faridkot
|
PB-12-005-085-001/5
(SIKHANWALA)
|
2612005000NRG24160220240222938
|
16/02/2024
|
RANI KAUR
|
2612005WL007704
|
RANI KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238216
|
|
RANI KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Faridkot
|
PB-12-005-085-001/78
(SIKHANWALA)
|
2612005000NRG24160220240222939
|
16/02/2024
|
DEV SINGH
|
2612005WL007704
|
DEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238204
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-004-002/18-A
(CHEHAL)
|
2612005000NRG24160220240222941
|
16/02/2024
|
DAVINDER SINGH
|
2612005WL007705
|
DAVINDER SINGH
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238334
|
|
Mr. DAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24160220240222943
|
16/02/2024
|
SATNAM SINGH
|
2612005WL007705
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238331
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24160220240222944
|
16/02/2024
|
VISHAKAHA SINGH
|
2612005WL007705
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238337
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24160220240222945
|
16/02/2024
|
MEENA
|
2612005WL007705
|
MEENA
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238344
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-003-001/165
(DHURKOT)
|
2612005000NRG24160220240223173
|
16/02/2024
|
MITHU SINGH
|
2612005WL007709
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238272
|
|
MITHU SINGH S/O CHETA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-003-001/302
(DHURKOT)
|
2612005000NRG24160220240223180
|
16/02/2024
|
BHOLI KAUR
|
2612005WL007709
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238263
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Faridkot
|
PB-12-005-003-001/304
(DHURKOT)
|
2612005000NRG24160220240223181
|
16/02/2024
|
DHANA SINGH
|
2612005WL007709
|
DHANA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238265
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-003-001/35
(DHURKOT)
|
2612005000NRG24160220240223184
|
16/02/2024
|
MANPREET KAUR
|
2612005WL007709
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238264
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Faridkot
|
PB-12-005-003-001/415
(DHURKOT)
|
2612005000NRG24160220240223188
|
16/02/2024
|
SARABJIT KAUR
|
2612005WL007709
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238273
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
58
|
Faridkot
|
PB-12-005-003-001/92
(DHURKOT)
|
2612005000NRG24160220240223190
|
16/02/2024
|
GINDER KAUR
|
2612005WL007709
|
GINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238261
|
|
GINDER KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Faridkot
|
PB-12-005-014-001/15
(CHAK SHAHU)
|
2612005000NRG24160220240223193
|
16/02/2024
|
RANI KAUR
|
2612005WL007710
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238250
|
|
RANI W/O RAKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Faridkot
|
PB-12-005-014-001/17
(CHAK SHAHU)
|
2612005000NRG24160220240223194
|
16/02/2024
|
PARKASH KAUR
|
2612005WL007710
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238364
|
|
PARKASH KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-014-001/21
(CHAK SHAHU)
|
2612005000NRG24160220240223197
|
16/02/2024
|
SARABJEET KAUR
|
2612005WL007710
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238365
|
|
SARBJIT KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-014-001/26
(CHAK SHAHU)
|
2612005000NRG24160220240223199
|
16/02/2024
|
savinder singh
|
2612005WL007710
|
savinder singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238253
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-014-001/28
(CHAK SHAHU)
|
2612005000NRG24160220240223201
|
16/02/2024
|
RANI KAUR
|
2612005WL007710
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238033
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-014-001/5
(CHAK SHAHU)
|
2612005000NRG24160220240223203
|
16/02/2024
|
Tripta
|
2612005WL007710
|
Tripta
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238266
|
|
TRIPTA W/O GURSEWWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223026
|
16/02/2024
|
SURJIT KAUR
|
2612005WL007706
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238240
|
|
SURJIT KAUR W/O BAKHSI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223028
|
16/02/2024
|
SURJIT KAUR
|
2612005WL007706
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238241
|
|
SURJIT KAUR W/O BAKHSI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223030
|
16/02/2024
|
SURJIT KAUR
|
2612005WL007706
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238242
|
|
SURJIT KAUR W/O BAKHSI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223031
|
16/02/2024
|
SURJIT KAUR
|
2612005WL007706
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238243
|
|
SURJIT KAUR W/O BAKHSI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223032
|
16/02/2024
|
SURJIT KAUR
|
2612005WL007706
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238355
|
|
SURJIT KAUR W/O BAKHSI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222962
|
16/02/2024
|
SUKHDEEP KAUR
|
2612005WL007705
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238237
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-049-001/363
(MEHMUANA)
|
2612005000NRG24160220240222474
|
16/02/2024
|
RAJPAL KAUR
|
2612005WL007693
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238238
|
|
RAJPAL KAUR W/O SANTOKH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-064-001/112
(SADHUWALA)
|
2612005000NRG24160220240223047
|
16/02/2024
|
RANJIT KAUR
|
2612005WL007707
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238268
|
|
RANJIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Faridkot
|
PB-12-005-064-001/128
(SADHUWALA)
|
2612005000NRG24160220240223049
|
16/02/2024
|
SUKHJIT KAUR
|
2612005WL007707
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238269
|
|
SUKHJIT KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Faridkot
|
PB-12-005-064-001/128
(SADHUWALA)
|
2612005000NRG24160220240223050
|
16/02/2024
|
SUKHJIT KAUR
|
2612005WL007707
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238270
|
|
SUKHJIT KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24160220240223052
|
16/02/2024
|
SARBAN SINGH
|
2612005WL007707
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238036
|
|
SARBAN SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Faridkot
|
PB-12-005-064-001/176
(SADHUWALA)
|
2612005000NRG24160220240223053
|
16/02/2024
|
AMANDEEP KAUR
|
2612005WL007707
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238281
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-064-001/176
(SADHUWALA)
|
2612005000NRG24160220240223054
|
16/02/2024
|
AMANDEEP KAUR
|
2612005WL007707
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238280
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24160220240223055
|
16/02/2024
|
GEETA
|
2612005WL007707
|
GEETA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932238056
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24160220240223056
|
16/02/2024
|
GEETA
|
2612005WL007707
|
GEETA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238057
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Faridkot
|
PB-12-005-064-001/187
(SADHUWALA)
|
2612005000NRG24160220240223061
|
16/02/2024
|
INDERJIT KAUR
|
2612005WL007707
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238271
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Faridkot
|
PB-12-005-064-001/94
(SADHUWALA)
|
2612005000NRG24160220240223070
|
16/02/2024
|
BIMLA RANI
|
2612005WL007707
|
BIMLA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238054
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Faridkot
|
PB-12-005-065-001/83
(SADIK)
|
2612005000NRG24160220240222497
|
16/02/2024
|
Kanta Singh
|
2612005WL007694
|
Kanta Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238387
|
|
KANTA SINGH S/O CHOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Faridkot
|
PB-12-005-119-001/27
(Nawan Mehmuana)
|
2612005000NRG24160220240222491
|
16/02/2024
|
Gurbachan Singh
|
2612005WL007693
|
Gurbachan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238239
|
|
GURBACHAN SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-003-001/235
(DHURKOT)
|
2612005000NRG24160220240223176
|
16/02/2024
|
SARBJEET KAUR
|
2612005WL007709
|
SARBJEET KAUR
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238349
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-048-001/542
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222970
|
16/02/2024
|
KIRANDEEP KAUR
|
2612005WL007705
|
KIRANDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238007
|
|
KIRANDEEP KAUR D/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-064-001/107
(SADHUWALA)
|
2612005000NRG24160220240223044
|
16/02/2024
|
KARAMJIT KAUR
|
2612005WL007707
|
KARAMJIT KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238351
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Faridkot
|
PB-12-005-064-001/107
(SADHUWALA)
|
2612005000NRG24160220240223045
|
16/02/2024
|
KARAMJIT KAUR
|
2612005WL007707
|
KARAMJIT KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238005
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Faridkot
|
PB-12-005-064-001/185
(SADHUWALA)
|
2612005000NRG24160220240223060
|
16/02/2024
|
SUKHPREET SINGH
|
2612005WL007707
|
SUKHPREET SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238008
|
|
SUKHPREET SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
Faridkot
|
PB-12-005-064-001/3
(SADHUWALA)
|
2612005000NRG24160220240223065
|
16/02/2024
|
Jaswinder Singh
|
2612005WL007707
|
Jaswinder Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238009
|
|
JASWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-064-001/88
(SADHUWALA)
|
2612005000NRG24160220240223069
|
16/02/2024
|
RAJVEER KAUR
|
2612005WL007707
|
RAJVEER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238006
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24160220240222498
|
16/02/2024
|
MANJEET KAUR
|
2612005WL007694
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238348
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-003-001/306
(DHURKOT)
|
2612005000NRG24160220240223183
|
16/02/2024
|
BALJIT KAUR
|
2612005WL007709
|
BALJIT KAUR
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238350
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-003-001/450
(DHURKOT)
|
2612005000NRG24160220240223189
|
16/02/2024
|
MANPREET KAUR
|
2612005WL007709
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238277
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
94
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24160220240222975
|
16/02/2024
|
GURTEJ SINGH
|
2612005WL007705
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238398
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-003-001/291
(DHURKOT)
|
2612005000NRG24160220240223179
|
16/02/2024
|
JASPREET KAUR
|
2612005WL007709
|
JASPREET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238014
|
|
Ms. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
96
|
Faridkot
|
PB-12-005-048-001/332
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222965
|
16/02/2024
|
DHARMINDER SINGH
|
2612005WL007705
|
DHARMINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238154
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-048-001/230
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222959
|
16/02/2024
|
RANI KAUR
|
2612005WL007705
|
RANI KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238019
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
98
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222960
|
16/02/2024
|
CHARANJIT KAUR
|
2612005WL007705
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238013
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
99
|
Faridkot
|
PB-12-005-048-001/487
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222969
|
16/02/2024
|
GURCHARAN SINGH
|
2612005WL007705
|
GURCHARAN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238015
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-085-001/427
(SIKHANWALA)
|
2612005000NRG24160220240222937
|
16/02/2024
|
GAGANDEEP KAUR
|
2612005WL007704
|
GAGANDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238010
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-006-001/158
(BEGU WALA)
|
2612005000NRG24160220240222447
|
16/02/2024
|
Gurbachan Singh
|
2612005WL007692
|
Gurbachan Singh
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238229
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-006-001/226
(BEGU WALA)
|
2612005000NRG24160220240222449
|
16/02/2024
|
BINDER KAUR
|
2612005WL007692
|
BINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238227
|
|
BINDER KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-006-001/237
(BEGU WALA)
|
2612005000NRG24160220240222450
|
16/02/2024
|
KIRANJEET KAUR
|
2612005WL007692
|
KIRANJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238226
|
|
KIRANJEET KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-006-001/297
(BEGU WALA)
|
2612005000NRG24160220240222452
|
16/02/2024
|
Veerpal Kaur
|
2612005WL007692
|
Veerpal Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238230
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-006-001/364
(BEGU WALA)
|
2612005000NRG24160220240222454
|
16/02/2024
|
AMANDEEP KAUR
|
2612005WL007692
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238220
|
|
AMANDEEP KAUR D/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-006-001/50
(BEGU WALA)
|
2612005000NRG24160220240222456
|
16/02/2024
|
JANGIR KAUR
|
2612005WL007692
|
JANGIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238228
|
|
JANGIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-014-001/14
(CHAK SHAHU)
|
2612005000NRG24160220240223192
|
16/02/2024
|
GURTAK SINGH
|
2612005WL007710
|
GURTAK SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238221
|
|
GURTEK SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-014-001/18
(CHAK SHAHU)
|
2612005000NRG24160220240223195
|
16/02/2024
|
SUKHDEV KAUR
|
2612005WL007710
|
SUKHDEV KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238224
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-014-001/2
(CHAK SHAHU)
|
2612005000NRG24160220240223196
|
16/02/2024
|
CHARANJIT KAUR
|
2612005WL007710
|
CHARANJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238222
|
|
CHARNJIT KAUR W/O PIPPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-014-001/26
(CHAK SHAHU)
|
2612005000NRG24160220240223200
|
16/02/2024
|
JASVIR KAUR
|
2612005WL007710
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238223
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-014-001/3
(CHAK SHAHU)
|
2612005000NRG24160220240223202
|
16/02/2024
|
BALJIT KAUR
|
2612005WL007710
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238225
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-006-001/109
(BEGU WALA)
|
2612005000NRG24160220240222445
|
16/02/2024
|
GURDIAL KAUR
|
2612005WL007692
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238231
|
|
GURDIYAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-006-001/3
(BEGU WALA)
|
2612005000NRG24160220240222453
|
16/02/2024
|
NIRMAL SINGH
|
2612005WL007692
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238232
|
|
NIRMAL SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-090-001/30
(HARDIALIANA)
|
2612005000NRG24160220240222756
|
16/02/2024
|
GURJANT SINGH
|
2612005WL007700
|
GURJANT SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238233
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222983
|
16/02/2024
|
SHAMSHER SINGH
|
2612005WL007706
|
SHAMSHER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238044
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222984
|
16/02/2024
|
GURPREET SINGH
|
2612005WL007706
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238388
|
|
GURPREET SINGH SO BAKSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222985
|
16/02/2024
|
GURPREET SINGH
|
2612005WL007706
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238389
|
|
GURPREET SINGH SO BAKSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222986
|
16/02/2024
|
GURPREET SINGH
|
2612005WL007706
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238390
|
|
GURPREET SINGH SO BAKSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222987
|
16/02/2024
|
GURPREET SINGH
|
2612005WL007706
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238391
|
|
GURPREET SINGH SO BAKSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222988
|
16/02/2024
|
GURPREET SINGH
|
2612005WL007706
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238392
|
|
GURPREET SINGH SO BAKSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-028-001/151
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222989
|
16/02/2024
|
MURTI KAUR
|
2612005WL007706
|
MURTI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238293
|
|
MURTI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-028-001/151
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222990
|
16/02/2024
|
MURTI KAUR
|
2612005WL007706
|
MURTI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238292
|
|
MURTI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-028-001/151
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222991
|
16/02/2024
|
MURTI KAUR
|
2612005WL007706
|
MURTI KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238291
|
|
MURTI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-028-001/151
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222992
|
16/02/2024
|
MURTI KAUR
|
2612005WL007706
|
MURTI KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238290
|
|
MURTI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222996
|
16/02/2024
|
RAM PIYARI
|
2612005WL007706
|
RAM PIYARI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238041
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222997
|
16/02/2024
|
RAM PIYARI
|
2612005WL007706
|
RAM PIYARI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238042
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222994
|
16/02/2024
|
RAM PIYARI
|
2612005WL007706
|
RAM PIYARI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238043
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222995
|
16/02/2024
|
VEERAM CHAND SINGH
|
2612005WL007706
|
VEERAM CHAND SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238046
|
|
VEERAM CHAND SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222993
|
16/02/2024
|
VEERAM CHAND SINGH
|
2612005WL007706
|
VEERAM CHAND SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238045
|
|
VEERAM CHAND SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-028-001/218
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223003
|
16/02/2024
|
Gurbachan Singh
|
2612005WL007706
|
Gurbachan Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238039
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-028-001/218
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223004
|
16/02/2024
|
Gurbachan Singh
|
2612005WL007706
|
Gurbachan Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238040
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-028-001/230
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223005
|
16/02/2024
|
GAIN KAUR
|
2612005WL007706
|
GAIN KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238283
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Faridkot
|
PB-12-005-028-001/230
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223006
|
16/02/2024
|
GAIN KAUR
|
2612005WL007706
|
GAIN KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238282
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223010
|
16/02/2024
|
AMRITPAL KAUR
|
2612005WL007706
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238363
|
|
AMRITPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223012
|
16/02/2024
|
AMRITPAL KAUR
|
2612005WL007706
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238362
|
|
AMRITPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223011
|
16/02/2024
|
LAKHVIR SINGH
|
2612005WL007706
|
LAKHVIR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238361
|
|
LAKHVIR SINGH SO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223007
|
16/02/2024
|
LAKHVIR SINGH
|
2612005WL007706
|
LAKHVIR SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238358
|
|
LAKHVIR SINGH SO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223008
|
16/02/2024
|
LAKHVIR SINGH
|
2612005WL007706
|
LAKHVIR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238359
|
|
LAKHVIR SINGH SO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223009
|
16/02/2024
|
LAKHVIR SINGH
|
2612005WL007706
|
LAKHVIR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238360
|
|
LAKHVIR SINGH SO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223019
|
16/02/2024
|
SEWAK SINGH
|
2612005WL007706
|
SEWAK SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238352
|
|
SEWAK SINGH SO BAKHSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223021
|
16/02/2024
|
SEWAK SINGH
|
2612005WL007706
|
SEWAK SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238353
|
|
SEWAK SINGH SO BAKHSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223023
|
16/02/2024
|
SEWAK SINGH
|
2612005WL007706
|
SEWAK SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238354
|
|
SEWAK SINGH SO BAKHSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-028-001/92
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223035
|
16/02/2024
|
Harpal Kaur
|
2612005WL007706
|
Harpal Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238049
|
|
HARPAL KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-028-001/92
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223036
|
16/02/2024
|
Harpal Kaur
|
2612005WL007706
|
Harpal Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238050
|
|
HARPAL KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-028-001/92
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223037
|
16/02/2024
|
Harpal Kaur
|
2612005WL007706
|
Harpal Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238051
|
|
HARPAL KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-028-001/92
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223038
|
16/02/2024
|
Harpal Kaur
|
2612005WL007706
|
Harpal Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238052
|
|
HARPAL KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-049-001/11
(MEHMUANA)
|
2612005000NRG24160220240222457
|
16/02/2024
|
Parwinder kaur
|
2612005WL007693
|
Parwinder kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238288
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-049-001/161
(MEHMUANA)
|
2612005000NRG24160220240222460
|
16/02/2024
|
Iqbal Singh
|
2612005WL007693
|
Iqbal Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238267
|
|
IQBAL SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
149
|
Faridkot
|
PB-12-005-049-001/4
(MEHMUANA)
|
2612005000NRG24160220240222477
|
16/02/2024
|
Sukhjeet Kaur
|
2612005WL007693
|
Sukhjeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238356
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Faridkot
|
PB-12-005-049-001/414
(MEHMUANA)
|
2612005000NRG24160220240222479
|
16/02/2024
|
RAMDEEP SINGH
|
2612005WL007693
|
RAMDEEP SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932238276
|
|
RAMDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Faridkot
|
PB-12-005-049-001/427
(MEHMUANA)
|
2612005000NRG24160220240222482
|
16/02/2024
|
Meena kaur
|
2612005WL007693
|
Meena kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238047
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-049-001/438
(MEHMUANA)
|
2612005000NRG24160220240222483
|
16/02/2024
|
Kuldeep kaur
|
2612005WL007693
|
Kuldeep kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238275
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
153
|
Faridkot
|
PB-12-005-049-001/64-A
(MEHMUANA)
|
2612005000NRG24160220240222486
|
16/02/2024
|
HARJINDER KAUR
|
2612005WL007693
|
HARJINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932238274
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Faridkot
|
PB-12-005-119-001/70
(Nawan Mehmuana)
|
2612005000NRG24160220240222492
|
16/02/2024
|
JYOTI KAUR
|
2612005WL007693
|
JYOTI KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238035
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
155
|
Faridkot
|
PB-12-005-043-001/245
(KINGRA)
|
2612005000NRG24150220240222192
|
16/02/2024
|
Sukhpal Kaur
|
2612005WL007679
|
Sukhpal Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238080
|
|
SUKHPAL KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-052-001/182
(MARAAR)
|
2612005000NRG24160220240222745
|
16/02/2024
|
BALTEJ SINGH
|
2612005WL007699
|
BALTEJ SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238377
|
|
BALTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Faridkot
|
PB-12-005-052-001/191
(MARAAR)
|
2612005000NRG24160220240222746
|
16/02/2024
|
DARSHAN SINGH
|
2612005WL007699
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238262
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Faridkot
|
PB-12-005-052-001/197
(MARAAR)
|
2612005000NRG24160220240222747
|
16/02/2024
|
BALVEER SINGH
|
2612005WL007699
|
BALVEER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238378
|
|
BALVEER SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-052-001/283
(MARAAR)
|
2612005000NRG24160220240222748
|
16/02/2024
|
Manjeet Kaur
|
2612005WL007699
|
Manjeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238053
|
|
MANJEET KAUR W/O TEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
160
|
Faridkot
|
PB-12-005-052-001/60
(MARAAR)
|
2612005000NRG24160220240222749
|
16/02/2024
|
DARSHAN SINGH
|
2612005WL007699
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238374
|
|
DARSHAN SINGH & CDPO PLA 54006
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
161
|
Faridkot
|
PB-12-005-006-001/270
(BEGU WALA)
|
2612005000NRG24160220240222451
|
16/02/2024
|
Manjit Kaur
|
2612005WL007692
|
Manjit Kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238289
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-072-001/212
(VEERAY WALA KHURD)
|
2612005000NRG24160220240222971
|
16/02/2024
|
JASWANT SINGH
|
2612005WL007705
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238393
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24160220240222972
|
16/02/2024
|
BALWINDER SINGH
|
2612005WL007705
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238254
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-006-001/113
(BEGU WALA)
|
2612005000NRG24160220240222446
|
16/02/2024
|
Charanjeet Singh
|
2612005WL007692
|
Charanjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238251
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-006-001/160
(BEGU WALA)
|
2612005000NRG24160220240222448
|
16/02/2024
|
Jaswinder Kaur
|
2612005WL007692
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238252
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-014-001/76
(CHAK SHAHU)
|
2612005000NRG24160220240223204
|
16/02/2024
|
Arshdeep Kaur
|
2612005WL007710
|
Arshdeep Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932238048
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-043-001/101
(KINGRA)
|
2612005000NRG24150220240222089
|
16/02/2024
|
Gurpal singh
|
2612005WL007679
|
Gurpal singh
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238082
|
|
MR GORPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Faridkot
|
PB-12-005-043-001/101
(KINGRA)
|
2612005000NRG24150220240222087
|
16/02/2024
|
RAMANDEEP KAUR
|
2612005WL007679
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238180
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-043-001/101
(KINGRA)
|
2612005000NRG24150220240222088
|
16/02/2024
|
RAMANDEEP KAUR
|
2612005WL007679
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238181
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Faridkot
|
PB-12-005-043-001/106
(KINGRA)
|
2612005000NRG24150220240222090
|
16/02/2024
|
Jasveer Kaur
|
2612005WL007679
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238401
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-043-001/106
(KINGRA)
|
2612005000NRG24150220240222091
|
16/02/2024
|
Jasveer Kaur
|
2612005WL007679
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238402
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Faridkot
|
PB-12-005-043-001/11
(KINGRA)
|
2612005000NRG24150220240222092
|
16/02/2024
|
Jaswinder Kaur
|
2612005WL007679
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238397
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Faridkot
|
PB-12-005-043-001/113
(KINGRA)
|
2612005000NRG24150220240222093
|
16/02/2024
|
Manjeet Kaur
|
2612005WL007679
|
Manjeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238294
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Faridkot
|
PB-12-005-043-001/114
(KINGRA)
|
2612005000NRG24150220240222094
|
16/02/2024
|
GURDEV KAUR
|
2612005WL007679
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238379
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-043-001/114
(KINGRA)
|
2612005000NRG24150220240222095
|
16/02/2024
|
GURDEV KAUR
|
2612005WL007679
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238380
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Faridkot
|
PB-12-005-043-001/114
(KINGRA)
|
2612005000NRG24150220240222096
|
16/02/2024
|
GURDEV KAUR
|
2612005WL007679
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238381
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Faridkot
|
PB-12-005-043-001/115
(KINGRA)
|
2612005000NRG24150220240222097
|
16/02/2024
|
JAGTAR SINGH
|
2612005WL007679
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932238315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Faridkot
|
PB-12-005-043-001/116
(KINGRA)
|
2612005000NRG24150220240222098
|
16/02/2024
|
Manjeet Kaur
|
2612005WL007679
|
Manjeet Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932238425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24150220240222099
|
16/02/2024
|
Kuldeep Kaur
|
2612005WL007679
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238419
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24150220240222101
|
16/02/2024
|
Kuldeep Kaur
|
2612005WL007679
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238420
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24150220240222103
|
16/02/2024
|
Kuldeep Kaur
|
2612005WL007679
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238421
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24150220240222104
|
16/02/2024
|
Mandeep singh
|
2612005WL007679
|
Mandeep singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238087
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24150220240222102
|
16/02/2024
|
Mandeep singh
|
2612005WL007679
|
Mandeep singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238085
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24150220240222100
|
16/02/2024
|
Mandeep singh
|
2612005WL007679
|
Mandeep singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238086
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Faridkot
|
PB-12-005-043-001/129
(KINGRA)
|
2612005000NRG24150220240222107
|
16/02/2024
|
BOHAR SINGH
|
2612005WL007679
|
BOHAR SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932238279
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Faridkot
|
PB-12-005-043-001/129
(KINGRA)
|
2612005000NRG24150220240222108
|
16/02/2024
|
JASWINDER KAUR
|
2612005WL007679
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238384
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Faridkot
|
PB-12-005-043-001/129
(KINGRA)
|
2612005000NRG24150220240222105
|
16/02/2024
|
JASWINDER KAUR
|
2612005WL007679
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238385
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Faridkot
|
PB-12-005-043-001/129
(KINGRA)
|
2612005000NRG24150220240222106
|
16/02/2024
|
JASWINDER KAUR
|
2612005WL007679
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238386
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Faridkot
|
PB-12-005-043-001/130
(KINGRA)
|
2612005000NRG24150220240222109
|
16/02/2024
|
MAHINDER KAUR
|
2612005WL007679
|
MAHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238367
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Faridkot
|
PB-12-005-043-001/131
(KINGRA)
|
2612005000NRG24150220240222113
|
16/02/2024
|
SUKHDEEP KAUR
|
2612005WL007679
|
SUKHDEEP KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238032
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Faridkot
|
PB-12-005-043-001/131
(KINGRA)
|
2612005000NRG24150220240222111
|
16/02/2024
|
SUKHDEEP KAUR
|
2612005WL007679
|
SUKHDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238031
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Faridkot
|
PB-12-005-043-001/132
(KINGRA)
|
2612005000NRG24150220240222114
|
16/02/2024
|
NANAK SINGH
|
2612005WL007679
|
NANAK SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238370
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Faridkot
|
PB-12-005-043-001/133
(KINGRA)
|
2612005000NRG24150220240222115
|
16/02/2024
|
BOHAR SINGH
|
2612005WL007679
|
BOHAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238089
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Faridkot
|
PB-12-005-043-001/133
(KINGRA)
|
2612005000NRG24150220240222118
|
16/02/2024
|
BOHAR SINGH
|
2612005WL007679
|
BOHAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238088
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-043-001/133
(KINGRA)
|
2612005000NRG24150220240222119
|
16/02/2024
|
RAJ KAUR
|
2612005WL007679
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238295
|
|
RAJ KAUR DO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Faridkot
|
PB-12-005-043-001/133
(KINGRA)
|
2612005000NRG24150220240222116
|
16/02/2024
|
RAJ KAUR
|
2612005WL007679
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238296
|
|
RAJ KAUR DO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Faridkot
|
PB-12-005-043-001/133
(KINGRA)
|
2612005000NRG24150220240222117
|
16/02/2024
|
RAJ KAUR
|
2612005WL007679
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238297
|
|
RAJ KAUR DO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Faridkot
|
PB-12-005-043-001/134
(KINGRA)
|
2612005000NRG24150220240222122
|
16/02/2024
|
BALDEV SINGH
|
2612005WL007679
|
BALDEV SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238246
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Faridkot
|
PB-12-005-043-001/134
(KINGRA)
|
2612005000NRG24150220240222120
|
16/02/2024
|
BALDEV SINGH
|
2612005WL007679
|
BALDEV SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238247
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Faridkot
|
PB-12-005-043-001/134
(KINGRA)
|
2612005000NRG24150220240222121
|
16/02/2024
|
SARABJIT KAUR
|
2612005WL007679
|
SARABJIT KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238244
|
|
SARABJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Faridkot
|
PB-12-005-043-001/134
(KINGRA)
|
2612005000NRG24150220240222123
|
16/02/2024
|
SARABJIT KAUR
|
2612005WL007679
|
SARABJIT KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238245
|
|
SARABJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Faridkot
|
PB-12-005-043-001/139
(KINGRA)
|
2612005000NRG24150220240222124
|
16/02/2024
|
PARAMJIT KAUR
|
2612005WL007679
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238417
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Faridkot
|
PB-12-005-043-001/139
(KINGRA)
|
2612005000NRG24150220240222125
|
16/02/2024
|
PARAMJIT KAUR
|
2612005WL007679
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238418
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Faridkot
|
PB-12-005-043-001/14
(KINGRA)
|
2612005000NRG24150220240222126
|
16/02/2024
|
GURMEET SINGH
|
2612005WL007679
|
GURMEET SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238068
|
|
GURMEET SINGH SO AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Faridkot
|
PB-12-005-043-001/14
(KINGRA)
|
2612005000NRG24150220240222127
|
16/02/2024
|
GURMEET SINGH
|
2612005WL007679
|
GURMEET SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238069
|
|
GURMEET SINGH SO AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Faridkot
|
PB-12-005-043-001/143
(KINGRA)
|
2612005000NRG24150220240222128
|
16/02/2024
|
ANGREJ KAUR
|
2612005WL007679
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238382
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Faridkot
|
PB-12-005-043-001/143
(KINGRA)
|
2612005000NRG24150220240222129
|
16/02/2024
|
ANGREJ KAUR
|
2612005WL007679
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238383
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Faridkot
|
PB-12-005-043-001/144
(KINGRA)
|
2612005000NRG24150220240222130
|
16/02/2024
|
Jagjeet Singh
|
2612005WL007679
|
Jagjeet Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238321
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Faridkot
|
PB-12-005-043-001/144
(KINGRA)
|
2612005000NRG24150220240222131
|
16/02/2024
|
Jagjeet Singh
|
2612005WL007679
|
Jagjeet Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238322
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Faridkot
|
PB-12-005-043-001/15
(KINGRA)
|
2612005000NRG24150220240222132
|
16/02/2024
|
GULJAR SINGH
|
2612005WL007679
|
GULJAR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238257
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Faridkot
|
PB-12-005-043-001/15
(KINGRA)
|
2612005000NRG24150220240222134
|
16/02/2024
|
HARJEET KAUR
|
2612005WL007679
|
HARJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932238437
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Faridkot
|
PB-12-005-043-001/15
(KINGRA)
|
2612005000NRG24150220240222133
|
16/02/2024
|
Pritam Kaur
|
2612005WL007679
|
Pritam Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238258
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Faridkot
|
PB-12-005-043-001/151
(KINGRA)
|
2612005000NRG24150220240222135
|
16/02/2024
|
Munshi Singh
|
2612005WL007679
|
Munshi Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238248
|
|
MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Faridkot
|
PB-12-005-043-001/151
(KINGRA)
|
2612005000NRG24150220240222136
|
16/02/2024
|
Munshi Singh
|
2612005WL007679
|
Munshi Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238249
|
|
MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Faridkot
|
PB-12-005-043-001/155
(KINGRA)
|
2612005000NRG24150220240222137
|
16/02/2024
|
Buta Singh
|
2612005WL007679
|
Buta Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238176
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Faridkot
|
PB-12-005-043-001/156
(KINGRA)
|
2612005000NRG24150220240222138
|
16/02/2024
|
Joginder Singh
|
2612005WL007679
|
Joginder Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238422
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Faridkot
|
PB-12-005-043-001/156
(KINGRA)
|
2612005000NRG24150220240222139
|
16/02/2024
|
Joginder Singh
|
2612005WL007679
|
Joginder Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238423
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Faridkot
|
PB-12-005-043-001/160
(KINGRA)
|
2612005000NRG24150220240222140
|
16/02/2024
|
Balkar Singh
|
2612005WL007679
|
Balkar Singh
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238410
|
|
BALKAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Faridkot
|
PB-12-005-043-001/160
(KINGRA)
|
2612005000NRG24150220240222141
|
16/02/2024
|
Balkar Singh
|
2612005WL007679
|
Balkar Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238411
|
|
BALKAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Faridkot
|
PB-12-005-043-001/163
(KINGRA)
|
2612005000NRG24150220240222142
|
16/02/2024
|
Jaswinder Kaur
|
2612005WL007679
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932238171
|
Account closed
|
|
|
|
221
|
Faridkot
|
PB-12-005-043-001/163
(KINGRA)
|
2612005000NRG24150220240222143
|
16/02/2024
|
Jaswinder Kaur
|
2612005WL007679
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932238172
|
Account closed
|
|
|
|
222
|
Faridkot
|
PB-12-005-043-001/166
(KINGRA)
|
2612005000NRG24150220240222144
|
16/02/2024
|
Paramjeet KAur
|
2612005WL007679
|
Paramjeet KAur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238403
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Faridkot
|
PB-12-005-043-001/166
(KINGRA)
|
2612005000NRG24150220240222145
|
16/02/2024
|
Paramjeet KAur
|
2612005WL007679
|
Paramjeet KAur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238404
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Faridkot
|
PB-12-005-043-001/170
(KINGRA)
|
2612005000NRG24150220240222146
|
16/02/2024
|
Gurwinder Singh
|
2612005WL007679
|
Gurwinder Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238165
|
|
GURWINDER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Faridkot
|
PB-12-005-043-001/170
(KINGRA)
|
2612005000NRG24150220240222147
|
16/02/2024
|
Gurwinder Singh
|
2612005WL007679
|
Gurwinder Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238166
|
|
GURWINDER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Faridkot
|
PB-12-005-043-001/172
(KINGRA)
|
2612005000NRG24150220240222151
|
16/02/2024
|
Babbu Singh
|
2612005WL007679
|
Babbu Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238175
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Faridkot
|
PB-12-005-043-001/172
(KINGRA)
|
2612005000NRG24150220240222149
|
16/02/2024
|
Chamkaur Singh
|
2612005WL007679
|
Chamkaur Singh
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238173
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Faridkot
|
PB-12-005-043-001/172
(KINGRA)
|
2612005000NRG24150220240222148
|
16/02/2024
|
Raj Kaur
|
2612005WL007679
|
Raj Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238179
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Faridkot
|
PB-12-005-043-001/172
(KINGRA)
|
2612005000NRG24150220240222152
|
16/02/2024
|
Raj Kaur
|
2612005WL007679
|
Raj Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238178
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Faridkot
|
PB-12-005-043-001/172
(KINGRA)
|
2612005000NRG24150220240222153
|
16/02/2024
|
Rajpreet Kaur
|
2612005WL007679
|
Rajpreet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238183
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Faridkot
|
PB-12-005-043-001/172
(KINGRA)
|
2612005000NRG24150220240222150
|
16/02/2024
|
Rajpreet Kaur
|
2612005WL007679
|
Rajpreet Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238182
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Faridkot
|
PB-12-005-043-001/173
(KINGRA)
|
2612005000NRG24150220240222154
|
16/02/2024
|
Charanjit Kaur
|
2612005WL007679
|
Charanjit Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238174
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Faridkot
|
PB-12-005-043-001/178
(KINGRA)
|
2612005000NRG24150220240222155
|
16/02/2024
|
JASWEER KAUR
|
2612005WL007679
|
JASWEER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238169
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Faridkot
|
PB-12-005-043-001/178
(KINGRA)
|
2612005000NRG24150220240222156
|
16/02/2024
|
JASWEER KAUR
|
2612005WL007679
|
JASWEER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238170
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Faridkot
|
PB-12-005-043-001/179
(KINGRA)
|
2612005000NRG24150220240222157
|
16/02/2024
|
CHARANJEET KAUR
|
2612005WL007679
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238412
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Faridkot
|
PB-12-005-043-001/179
(KINGRA)
|
2612005000NRG24150220240222159
|
16/02/2024
|
CHARANJEET KAUR
|
2612005WL007679
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238413
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-043-001/179
(KINGRA)
|
2612005000NRG24150220240222158
|
16/02/2024
|
RESHAM SINGH
|
2612005WL007679
|
RESHAM SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238414
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Faridkot
|
PB-12-005-043-001/182
(KINGRA)
|
2612005000NRG24150220240222162
|
16/02/2024
|
VEERPAL KAUR
|
2612005WL007679
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932238074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Faridkot
|
PB-12-005-043-001/182
(KINGRA)
|
2612005000NRG24150220240222160
|
16/02/2024
|
VEERPAL KAUR
|
2612005WL007679
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932238073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Faridkot
|
PB-12-005-043-001/186
(KINGRA)
|
2612005000NRG24150220240222163
|
16/02/2024
|
Sukhpreet Kaur
|
2612005WL007679
|
Sukhpreet Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238083
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Faridkot
|
PB-12-005-043-001/190
(KINGRA)
|
2612005000NRG24150220240222164
|
16/02/2024
|
RESHAM SINGH
|
2612005WL007679
|
RESHAM SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238298
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Faridkot
|
PB-12-005-043-001/190
(KINGRA)
|
2612005000NRG24150220240222165
|
16/02/2024
|
TEJ KAUR
|
2612005WL007679
|
TEJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238064
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-043-001/2
(KINGRA)
|
2612005000NRG24150220240222166
|
16/02/2024
|
Jaswinder Kaur
|
2612005WL007679
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238424
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Faridkot
|
PB-12-005-043-001/20
(KINGRA)
|
2612005000NRG24150220240222167
|
16/02/2024
|
Gurmeet Kaur
|
2612005WL007679
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238167
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Faridkot
|
PB-12-005-043-001/201
(KINGRA)
|
2612005000NRG24150220240222168
|
16/02/2024
|
Gurmeet Kaur
|
2612005WL007679
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238302
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Faridkot
|
PB-12-005-043-001/202
(KINGRA)
|
2612005000NRG24150220240222169
|
16/02/2024
|
Tej Kaur
|
2612005WL007679
|
Tej Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238065
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Faridkot
|
PB-12-005-043-001/202
(KINGRA)
|
2612005000NRG24150220240222170
|
16/02/2024
|
Tej Kaur
|
2612005WL007679
|
Tej Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238066
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Faridkot
|
PB-12-005-043-001/205
(KINGRA)
|
2612005000NRG24150220240222173
|
16/02/2024
|
Bhinder Kaur
|
2612005WL007679
|
Bhinder Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238299
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Faridkot
|
PB-12-005-043-001/205
(KINGRA)
|
2612005000NRG24150220240222174
|
16/02/2024
|
Bhinder Kaur
|
2612005WL007679
|
Bhinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238300
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Faridkot
|
PB-12-005-043-001/205
(KINGRA)
|
2612005000NRG24150220240222175
|
16/02/2024
|
Bhinder Kaur
|
2612005WL007679
|
Bhinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238301
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Faridkot
|
PB-12-005-043-001/208
(KINGRA)
|
2612005000NRG24150220240222176
|
16/02/2024
|
Kartar Kaur
|
2612005WL007679
|
Kartar Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238164
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Faridkot
|
PB-12-005-043-001/214
(KINGRA)
|
2612005000NRG24150220240222177
|
16/02/2024
|
Basant Singh
|
2612005WL007679
|
Basant Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238440
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Faridkot
|
PB-12-005-043-001/214
(KINGRA)
|
2612005000NRG24150220240222178
|
16/02/2024
|
Basant Singh
|
2612005WL007679
|
Basant Singh
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238441
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Faridkot
|
PB-12-005-043-001/215
(KINGRA)
|
2612005000NRG24150220240222179
|
16/02/2024
|
Sukhpreet kaur
|
2612005WL007679
|
Sukhpreet kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238078
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Faridkot
|
PB-12-005-043-001/215
(KINGRA)
|
2612005000NRG24150220240222180
|
16/02/2024
|
Sukhpreet kaur
|
2612005WL007679
|
Sukhpreet kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238079
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Faridkot
|
PB-12-005-043-001/216
(KINGRA)
|
2612005000NRG24150220240222181
|
16/02/2024
|
Kuldeep Kaur
|
2612005WL007679
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238311
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-043-001/216
(KINGRA)
|
2612005000NRG24150220240222182
|
16/02/2024
|
Kuldeep Kaur
|
2612005WL007679
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238312
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Faridkot
|
PB-12-005-043-001/221
(KINGRA)
|
2612005000NRG24150220240222183
|
16/02/2024
|
REKHA RANI
|
2612005WL007679
|
REKHA RANI
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238450
|
|
REKHA RANI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Faridkot
|
PB-12-005-043-001/221
(KINGRA)
|
2612005000NRG24150220240222184
|
16/02/2024
|
REKHA RANI
|
2612005WL007679
|
REKHA RANI
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238451
|
|
REKHA RANI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Faridkot
|
PB-12-005-043-001/225
(KINGRA)
|
2612005000NRG24150220240222185
|
16/02/2024
|
Raja SIngh
|
2612005WL007679
|
Raja SIngh
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238323
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-043-001/225
(KINGRA)
|
2612005000NRG24150220240222186
|
16/02/2024
|
TEJ KAUR
|
2612005WL007679
|
TEJ KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238313
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Faridkot
|
PB-12-005-043-001/237
(KINGRA)
|
2612005000NRG24150220240222187
|
16/02/2024
|
Rajwinder Kaur
|
2612005WL007679
|
Rajwinder Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238319
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Faridkot
|
PB-12-005-043-001/237
(KINGRA)
|
2612005000NRG24150220240222188
|
16/02/2024
|
Rajwinder Kaur
|
2612005WL007679
|
Rajwinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238320
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Faridkot
|
PB-12-005-043-001/238
(KINGRA)
|
2612005000NRG24150220240222189
|
16/02/2024
|
Sarabjeet kaur
|
2612005WL007679
|
Sarabjeet kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238168
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Faridkot
|
PB-12-005-043-001/24
(KINGRA)
|
2612005000NRG24150220240222190
|
16/02/2024
|
Gurmeet Kaur
|
2612005WL007679
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238255
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Faridkot
|
PB-12-005-043-001/24
(KINGRA)
|
2612005000NRG24150220240222191
|
16/02/2024
|
Gurmeet Kaur
|
2612005WL007679
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238256
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Faridkot
|
PB-12-005-043-001/248
(KINGRA)
|
2612005000NRG24150220240222194
|
16/02/2024
|
Paramjit Kaur
|
2612005WL007679
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2932238408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Faridkot
|
PB-12-005-043-001/248
(KINGRA)
|
2612005000NRG24150220240222195
|
16/02/2024
|
Paramjit Kaur
|
2612005WL007679
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932238409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240222197
|
16/02/2024
|
Balkar Singh
|
2612005WL007679
|
Balkar Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238187
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240222201
|
16/02/2024
|
Balkar Singh
|
2612005WL007679
|
Balkar Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238186
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240222199
|
16/02/2024
|
Balkar Singh
|
2612005WL007679
|
Balkar Singh
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238188
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240222200
|
16/02/2024
|
Karamjit Singh
|
2612005WL007679
|
Karamjit Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238316
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240222198
|
16/02/2024
|
Karamjit Singh
|
2612005WL007679
|
Karamjit Singh
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238317
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240222196
|
16/02/2024
|
Karamjit Singh
|
2612005WL007679
|
Karamjit Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238318
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Faridkot
|
PB-12-005-043-001/26
(KINGRA)
|
2612005000NRG24150220240222202
|
16/02/2024
|
SHINDER KAUR
|
2612005WL007679
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238177
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Faridkot
|
PB-12-005-043-001/261
(KINGRA)
|
2612005000NRG24150220240222203
|
16/02/2024
|
SARBJEET KAUR
|
2612005WL007679
|
SARBJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238067
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Faridkot
|
PB-12-005-043-001/266-A
(KINGRA)
|
2612005000NRG24150220240222204
|
16/02/2024
|
NASIB KAUR
|
2612005WL007679
|
NASIB KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238449
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Faridkot
|
PB-12-005-043-001/275
(KINGRA)
|
2612005000NRG24150220240222205
|
16/02/2024
|
SUNITA KAUR
|
2612005WL007679
|
SUNITA KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238324
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Faridkot
|
PB-12-005-043-001/275
(KINGRA)
|
2612005000NRG24150220240222206
|
16/02/2024
|
SUNITA KAUR
|
2612005WL007679
|
SUNITA KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238427
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-043-001/276
(KINGRA)
|
2612005000NRG24150220240222207
|
16/02/2024
|
PARVEEN KAUR
|
2612005WL007679
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238429
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-043-001/276
(KINGRA)
|
2612005000NRG24150220240222208
|
16/02/2024
|
PARVEEN KAUR
|
2612005WL007679
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238430
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-043-001/291
(KINGRA)
|
2612005000NRG24150220240222209
|
16/02/2024
|
PARAMJEET KAUR
|
2612005WL007679
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238428
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Faridkot
|
PB-12-005-043-001/297
(KINGRA)
|
2612005000NRG24150220240222210
|
16/02/2024
|
Shinderpal kaur
|
2612005WL007679
|
Shinderpal kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238442
|
|
SHINDER PAL KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Faridkot
|
PB-12-005-043-001/297
(KINGRA)
|
2612005000NRG24150220240222211
|
16/02/2024
|
Shinderpal kaur
|
2612005WL007679
|
Shinderpal kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238443
|
|
SHINDER PAL KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Faridkot
|
PB-12-005-043-001/298
(KINGRA)
|
2612005000NRG24150220240222212
|
16/02/2024
|
PARAMJIT KAUR
|
2612005WL007679
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238444
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Faridkot
|
PB-12-005-043-001/298
(KINGRA)
|
2612005000NRG24150220240222213
|
16/02/2024
|
PARAMJIT KAUR
|
2612005WL007679
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238445
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Faridkot
|
PB-12-005-043-001/314
(KINGRA)
|
2612005000NRG24150220240222214
|
16/02/2024
|
JAGSIR SINGH
|
2612005WL007679
|
JAGSIR SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238309
|
|
JAGSIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-043-001/314
(KINGRA)
|
2612005000NRG24150220240222216
|
16/02/2024
|
JAGSIR SINGH
|
2612005WL007679
|
JAGSIR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238310
|
|
JAGSIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-043-001/314
(KINGRA)
|
2612005000NRG24150220240222217
|
16/02/2024
|
SHINDERPAL KAUR
|
2612005WL007679
|
SHINDERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238446
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-043-001/314
(KINGRA)
|
2612005000NRG24150220240222218
|
16/02/2024
|
SHINDERPAL KAUR
|
2612005WL007679
|
SHINDERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238447
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-043-001/314
(KINGRA)
|
2612005000NRG24150220240222215
|
16/02/2024
|
SHINDERPAL KAUR
|
2612005WL007679
|
SHINDERPAL KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238448
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-043-001/328
(KINGRA)
|
2612005000NRG24150220240222219
|
16/02/2024
|
IQBAL KAUR
|
2612005WL007679
|
IQBAL KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238058
|
|
IQBAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Faridkot
|
PB-12-005-043-001/328
(KINGRA)
|
2612005000NRG24150220240222220
|
16/02/2024
|
IQBAL KAUR
|
2612005WL007679
|
IQBAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238059
|
|
IQBAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Faridkot
|
PB-12-005-043-001/330
(KINGRA)
|
2612005000NRG24150220240222222
|
16/02/2024
|
HARBANS KAUR
|
2612005WL007679
|
HARBANS KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238084
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-043-001/330
(KINGRA)
|
2612005000NRG24150220240222221
|
16/02/2024
|
JAGTAR SINGH
|
2612005WL007679
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238314
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-043-001/331
(KINGRA)
|
2612005000NRG24150220240222223
|
16/02/2024
|
GURBAJ SINGH
|
2612005WL007679
|
GURBAJ SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238405
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-043-001/331
(KINGRA)
|
2612005000NRG24150220240222224
|
16/02/2024
|
GURBAJ SINGH
|
2612005WL007679
|
GURBAJ SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238406
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-043-001/331
(KINGRA)
|
2612005000NRG24150220240222226
|
16/02/2024
|
GURBAJ SINGH
|
2612005WL007679
|
GURBAJ SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238407
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Faridkot
|
PB-12-005-043-001/331
(KINGRA)
|
2612005000NRG24150220240222227
|
16/02/2024
|
PARAMJIT KAUR
|
2612005WL007679
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238432
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Faridkot
|
PB-12-005-043-001/331
(KINGRA)
|
2612005000NRG24150220240222225
|
16/02/2024
|
PARAMJIT KAUR
|
2612005WL007679
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238431
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Faridkot
|
PB-12-005-043-001/338
(KINGRA)
|
2612005000NRG24150220240222228
|
16/02/2024
|
SHINDERPAL KAUR
|
2612005WL007679
|
SHINDERPAL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238433
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Faridkot
|
PB-12-005-043-001/338
(KINGRA)
|
2612005000NRG24150220240222229
|
16/02/2024
|
SHINDERPAL KAUR
|
2612005WL007679
|
SHINDERPAL KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238434
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-043-001/34
(KINGRA)
|
2612005000NRG24150220240222230
|
16/02/2024
|
MANGA SINGH
|
2612005WL007679
|
MANGA SINGH
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238306
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Faridkot
|
PB-12-005-043-001/34
(KINGRA)
|
2612005000NRG24150220240222232
|
16/02/2024
|
MANGA SINGH
|
2612005WL007679
|
MANGA SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238305
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Faridkot
|
PB-12-005-043-001/34
(KINGRA)
|
2612005000NRG24150220240222233
|
16/02/2024
|
RANI KAUR
|
2612005WL007679
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238304
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-043-001/34
(KINGRA)
|
2612005000NRG24150220240222231
|
16/02/2024
|
RANI KAUR
|
2612005WL007679
|
RANI KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238303
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24150220240222234
|
16/02/2024
|
GURPREET SINGH
|
2612005WL007679
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238037
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24150220240222236
|
16/02/2024
|
GURPREET SINGH
|
2612005WL007679
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238038
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24150220240222237
|
16/02/2024
|
PARAMJIT KAUR
|
2612005WL007679
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238438
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24150220240222235
|
16/02/2024
|
PARAMJIT KAUR
|
2612005WL007679
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238439
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Faridkot
|
PB-12-005-043-001/350
(KINGRA)
|
2612005000NRG24150220240222238
|
16/02/2024
|
RESHAM KAUR
|
2612005WL007679
|
RESHAM KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238426
|
|
RESHAM KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Faridkot
|
PB-12-005-043-001/358
(KINGRA)
|
2612005000NRG24150220240222239
|
16/02/2024
|
Paramjit kaur
|
2612005WL007679
|
Paramjit kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238452
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Faridkot
|
PB-12-005-043-001/4
(KINGRA)
|
2612005000NRG24150220240222240
|
16/02/2024
|
GURDEV KAUR
|
2612005WL007679
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238394
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Faridkot
|
PB-12-005-043-001/45
(KINGRA)
|
2612005000NRG24150220240222241
|
16/02/2024
|
GOPI SINGH
|
2612005WL007679
|
GOPI SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238375
|
|
GOPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-043-001/45
(KINGRA)
|
2612005000NRG24150220240222243
|
16/02/2024
|
GOPI SINGH
|
2612005WL007679
|
GOPI SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238376
|
|
GOPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-043-001/45
(KINGRA)
|
2612005000NRG24150220240222244
|
16/02/2024
|
GURPREET KAUR
|
2612005WL007679
|
GURPREET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238075
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-043-001/45
(KINGRA)
|
2612005000NRG24150220240222242
|
16/02/2024
|
GURPREET KAUR
|
2612005WL007679
|
GURPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238076
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-043-001/47
(KINGRA)
|
2612005000NRG24150220240222245
|
16/02/2024
|
BIKKER SINGH
|
2612005WL007679
|
BIKKER SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238372
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Faridkot
|
PB-12-005-043-001/47
(KINGRA)
|
2612005000NRG24150220240222246
|
16/02/2024
|
BIKKER SINGH
|
2612005WL007679
|
BIKKER SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238373
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Faridkot
|
PB-12-005-043-001/47
(KINGRA)
|
2612005000NRG24150220240222247
|
16/02/2024
|
MANPREET KAUR
|
2612005WL007679
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238371
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
321
|
Faridkot
|
PB-12-005-043-001/56
(KINGRA)
|
2612005000NRG24150220240222248
|
16/02/2024
|
MANJEET KAUR
|
2612005WL007679
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238435
|
|
MANJEET KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
322
|
Faridkot
|
PB-12-005-043-001/56
(KINGRA)
|
2612005000NRG24150220240222249
|
16/02/2024
|
MANJEET KAUR
|
2612005WL007679
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238436
|
|
MANJEET KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
323
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24150220240222251
|
16/02/2024
|
GURBAJ SINGH
|
2612005WL007679
|
GURBAJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932238185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24150220240222252
|
16/02/2024
|
RANI KAUR
|
2612005WL007679
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238184
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Faridkot
|
PB-12-005-043-001/65
(KINGRA)
|
2612005000NRG24150220240222253
|
16/02/2024
|
GURBHACHAN SINGH
|
2612005WL007679
|
GURBHACHAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238189
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-043-001/65
(KINGRA)
|
2612005000NRG24150220240222254
|
16/02/2024
|
SUKHWINDER KAUR
|
2612005WL007679
|
SUKHWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238307
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Faridkot
|
PB-12-005-043-001/65
(KINGRA)
|
2612005000NRG24150220240222255
|
16/02/2024
|
SUKHWINDER KAUR
|
2612005WL007679
|
SUKHWINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238308
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Faridkot
|
PB-12-005-043-001/67
(KINGRA)
|
2612005000NRG24150220240222256
|
16/02/2024
|
KULDEEP KAUR
|
2612005WL007679
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932238366
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Faridkot
|
PB-12-005-043-001/68
(KINGRA)
|
2612005000NRG24150220240222257
|
16/02/2024
|
Sukhwinder Kaur
|
2612005WL007679
|
Sukhwinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238415
|
|
SUKHWINDER KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
330
|
Faridkot
|
PB-12-005-043-001/68
(KINGRA)
|
2612005000NRG24150220240222258
|
16/02/2024
|
Sukhwinder Kaur
|
2612005WL007679
|
Sukhwinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238416
|
|
SUKHWINDER KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
331
|
Faridkot
|
PB-12-005-043-001/69
(KINGRA)
|
2612005000NRG24150220240222259
|
16/02/2024
|
BAABU SINGH
|
2612005WL007679
|
BAABU SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238395
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
Faridkot
|
PB-12-005-043-001/69
(KINGRA)
|
2612005000NRG24150220240222260
|
16/02/2024
|
BAABU SINGH
|
2612005WL007679
|
BAABU SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238396
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
333
|
Faridkot
|
PB-12-005-043-001/70
(KINGRA)
|
2612005000NRG24150220240222261
|
16/02/2024
|
Bachan Kaur
|
2612005WL007679
|
Bachan Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238063
|
|
BACHAN KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-043-001/72
(KINGRA)
|
2612005000NRG24150220240222263
|
16/02/2024
|
AMARJIT KAUR
|
2612005WL007679
|
AMARJIT KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238081
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-043-001/72
(KINGRA)
|
2612005000NRG24150220240222262
|
16/02/2024
|
SUKHMANDER SINGH
|
2612005WL007679
|
SUKHMANDER SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238077
|
|
SUKHMANDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Faridkot
|
PB-12-005-043-001/84
(KINGRA)
|
2612005000NRG24150220240222265
|
16/02/2024
|
JASPREET KAUR
|
2612005WL007679
|
JASPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238060
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-043-001/84
(KINGRA)
|
2612005000NRG24150220240222266
|
16/02/2024
|
JASPREET KAUR
|
2612005WL007679
|
JASPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238061
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Faridkot
|
PB-12-005-043-001/84
(KINGRA)
|
2612005000NRG24150220240222267
|
16/02/2024
|
JASPREET KAUR
|
2612005WL007679
|
JASPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238062
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Faridkot
|
PB-12-005-043-001/85
(KINGRA)
|
2612005000NRG24150220240222268
|
16/02/2024
|
JAMNA KAUR
|
2612005WL007679
|
JAMNA KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238259
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Faridkot
|
PB-12-005-043-001/85
(KINGRA)
|
2612005000NRG24150220240222269
|
16/02/2024
|
JAMNA KAUR
|
2612005WL007679
|
JAMNA KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238260
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Faridkot
|
PB-12-005-043-001/90
(KINGRA)
|
2612005000NRG24150220240222271
|
16/02/2024
|
Jaswant Singh
|
2612005WL007679
|
Jaswant Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238368
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
Faridkot
|
PB-12-005-043-001/90
(KINGRA)
|
2612005000NRG24150220240222270
|
16/02/2024
|
MALKIT KAUR
|
2612005WL007679
|
MALKIT KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238369
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-043-001/99
(KINGRA)
|
2612005000NRG24150220240222272
|
16/02/2024
|
Sarabjeet Kaur
|
2612005WL007679
|
Sarabjeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932238070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
Faridkot
|
PB-12-005-043-001/99
(KINGRA)
|
2612005000NRG24150220240222273
|
16/02/2024
|
Sarabjeet Kaur
|
2612005WL007679
|
Sarabjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932238071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
Faridkot
|
PB-12-005-043-001/99
(KINGRA)
|
2612005000NRG24150220240222274
|
16/02/2024
|
Sarabjeet Kaur
|
2612005WL007679
|
Sarabjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932238072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229674
|
229674
|
|
|
|
|
|
|
|
|
346
|
Faridkot
|
PB-12-005-003-001/304
(DHURKOT)
|
2612005000NRG24160220240223182
|
16/02/2024
|
RANJIT KAUR
|
2612005WL007709
|
RANJIT KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238102
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-003-001/400
(DHURKOT)
|
2612005000NRG24160220240223186
|
16/02/2024
|
SUKHJIT KAUR
|
2612005WL007709
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238100
|
|
SUKHJIT KAUR WO DHRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-003-001/400
(DHURKOT)
|
2612005000NRG24160220240223187
|
16/02/2024
|
SUKHJIT KAUR
|
2612005WL007709
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238101
|
|
SUKHJIT KAUR WO DHRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-010-001/10
(BHANA)
|
2612005000NRG24160220240222947
|
16/02/2024
|
AMAR SINGH
|
2612005WL007705
|
AMAR SINGH
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238103
|
|
AMAR SINGH & PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
350
|
Faridkot
|
PB-12-005-011-001/33
(KAMEANA)
|
2612005000NRG24160220240222953
|
16/02/2024
|
PRAMJIT KAUR
|
2612005WL007705
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238104
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
351
|
Faridkot
|
PB-12-005-003-001/264
(DHURKOT)
|
2612005000NRG24160220240223177
|
16/02/2024
|
BIKKAR SINGH
|
2612005WL007709
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238099
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
Faridkot
|
PB-12-005-003-001/362
(DHURKOT)
|
2612005000NRG24160220240223185
|
16/02/2024
|
RAM SINGH
|
2612005WL007709
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238163
|
|
RAM SINGH S/O KAPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
353
|
Faridkot
|
PB-12-005-003-001/95
(DHURKOT)
|
2612005000NRG24160220240223191
|
16/02/2024
|
JOGINDER SINGH
|
2612005WL007709
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238286
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
Faridkot
|
PB-12-005-060-001/311
(PAKHI KALAN)
|
2612005000NRG24160220240222440
|
16/02/2024
|
PARWINDER KAUR
|
2612005WL007688
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238357
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
355
|
Faridkot
|
PB-12-005-060-001/397
(PAKHI KALAN)
|
2612005000NRG24160220240222441
|
16/02/2024
|
BALJINDER KAUR
|
2612005WL007689
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238287
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
356
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24160220240222957
|
16/02/2024
|
SARBJEET KAUR
|
2612005WL007705
|
SARBJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238235
|
|
JAGROOP SINGH
|
UCO BANK(607066)
|
|
357
|
Faridkot
|
PB-12-005-108-001/120
(Basti Himmatpura)
|
2612005000NRG24160220240222979
|
16/02/2024
|
DARSHAN SINGH
|
2612005WL007705
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238234
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
358
|
Faridkot
|
PB-12-005-010-001/28
(BHANA)
|
2612005000NRG24160220240222921
|
16/02/2024
|
BALJIT SINGH
|
2612005WL007704
|
BALJIT SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238236
|
|
BALJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Faridkot
|
PB-12-005-010-001/314
(BHANA)
|
2612005000NRG24160220240222950
|
16/02/2024
|
DARSHAN KAUR
|
2612005WL007705
|
DARSHAN KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238106
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Faridkot
|
PB-12-005-065-001/73
(SADIK)
|
2612005000NRG24160220240222496
|
16/02/2024
|
SOMA RANI
|
2612005WL007694
|
SOMA RANI
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238155
|
|
SOMA W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
361
|
Faridkot
|
PB-12-005-043-001/59
(KINGRA)
|
2612005000NRG24150220240222250
|
16/02/2024
|
MAHINDER SINGH
|
2612005WL007679
|
MAHINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238098
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24160220240223040
|
16/02/2024
|
JASHANDEEP KAUR
|
2612005WL007707
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238093
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24160220240223041
|
16/02/2024
|
JASHANDEEP KAUR
|
2612005WL007707
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238094
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Faridkot
|
PB-12-005-064-001/105
(SADHUWALA)
|
2612005000NRG24160220240223042
|
16/02/2024
|
SATNAM SINGH
|
2612005WL007707
|
SATNAM SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238095
|
|
SATNAM SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Faridkot
|
PB-12-005-064-001/108
(SADHUWALA)
|
2612005000NRG24160220240223046
|
16/02/2024
|
AMANDEEP KAUR
|
2612005WL007707
|
AMANDEEP KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238096
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
366
|
Faridkot
|
PB-12-005-064-001/2
(SADHUWALA)
|
2612005000NRG24160220240223062
|
16/02/2024
|
Chamkaur Singh
|
2612005WL007707
|
Chamkaur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238090
|
|
CHAMKAUR SINGH S/O KESHAR SINGH
|
BANK OF INDIA(508505)
|
|
367
|
Faridkot
|
PB-12-005-064-001/3
(SADHUWALA)
|
2612005000NRG24160220240223066
|
16/02/2024
|
BHOLI KAUR
|
2612005WL007707
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238091
|
|
BHOLI
|
AXIS BANK(607153)
|
|
368
|
Faridkot
|
PB-12-005-064-001/65
(SADHUWALA)
|
2612005000NRG24160220240223067
|
16/02/2024
|
SUKHPREET KAUR
|
2612005WL007707
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238097
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
369
|
Faridkot
|
PB-12-005-064-001/72
(SADHUWALA)
|
2612005000NRG24160220240223068
|
16/02/2024
|
Mahinder Kaur
|
2612005WL007707
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238092
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
370
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG24160220240222948
|
16/02/2024
|
MALKIAT SINGH
|
2612005WL007705
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238107
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
371
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24160220240222949
|
16/02/2024
|
BALWINDER KAUR
|
2612005WL007705
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238105
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Faridkot
|
PB-12-005-010-001/322
(BHANA)
|
2612005000NRG24160220240222951
|
16/02/2024
|
DARSHAN KAUR
|
2612005WL007705
|
DARSHAN KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238108
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
Faridkot
|
PB-12-005-015-001/112
(CHAMELI)
|
2612005000NRG24160220240222954
|
16/02/2024
|
JASPAL KAUR
|
2612005WL007705
|
JASPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238109
|
|
JASPAL KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Faridkot
|
PB-12-005-015-001/206
(CHAMELI)
|
2612005000NRG24160220240222955
|
16/02/2024
|
KULJIT KAUR
|
2612005WL007705
|
KULJIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238110
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
375
|
Faridkot
|
PB-12-005-064-001/180
(SADHUWALA)
|
2612005000NRG24160220240223059
|
16/02/2024
|
MANPREET KAUR
|
2612005WL007707
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238190
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Faridkot
|
PB-12-005-064-001/180
(SADHUWALA)
|
2612005000NRG24160220240223057
|
16/02/2024
|
MANPREET KAUR
|
2612005WL007707
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238191
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
377
|
Faridkot
|
PB-12-005-043-001/182
(KINGRA)
|
2612005000NRG24150220240222161
|
16/02/2024
|
JASWANT SINGH
|
2612005WL007679
|
JASWANT SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238156
|
|
JASWANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Faridkot
|
PB-12-005-043-001/81
(KINGRA)
|
2612005000NRG24150220240222264
|
16/02/2024
|
Malkeet Kaur
|
2612005WL007679
|
Malkeet Kaur
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238158
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Faridkot
|
PB-12-005-065-001/657
(SADIK)
|
2612005000NRG24160220240222495
|
16/02/2024
|
JASWINDER SINGH
|
2612005WL007694
|
JASWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238157
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
380
|
Faridkot
|
PB-12-005-003-001/291
(DHURKOT)
|
2612005000NRG24160220240223178
|
16/02/2024
|
DHEERA SINGH
|
2612005WL007709
|
DHEERA SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238335
|
|
DHEERA SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
381
|
Faridkot
|
PB-12-005-028-001/75
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223015
|
16/02/2024
|
GYAN KAUR
|
2612005WL007706
|
GYAN KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238211
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Faridkot
|
PB-12-005-028-001/75
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223016
|
16/02/2024
|
GYAN KAUR
|
2612005WL007706
|
GYAN KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238212
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Faridkot
|
PB-12-005-028-001/75
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223017
|
16/02/2024
|
GYAN KAUR
|
2612005WL007706
|
GYAN KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238213
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Faridkot
|
PB-12-005-028-001/75
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223018
|
16/02/2024
|
GYAN KAUR
|
2612005WL007706
|
GYAN KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238214
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Faridkot
|
PB-12-005-072-001/60
(VEERAY WALA KHURD)
|
2612005000NRG24160220240222973
|
16/02/2024
|
NACHATTAR SINGH
|
2612005WL007705
|
NACHATTAR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932238215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24160220240222922
|
16/02/2024
|
PARAMJEET KAUR
|
2612005WL007704
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238336
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Faridkot
|
PB-12-005-085-001/90
(SIKHANWALA)
|
2612005000NRG24160220240222940
|
16/02/2024
|
SANDEEP KAUR
|
2612005WL007704
|
SANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238207
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Faridkot
|
PB-12-005-119-001/77
(Nawan Mehmuana)
|
2612005000NRG24160220240222493
|
16/02/2024
|
JAGDEV SINGH
|
2612005WL007693
|
JAGDEV SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238208
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
389
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24160220240222976
|
16/02/2024
|
MANPREET KAUR
|
2612005WL007705
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238342
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
390
|
Faridkot
|
PB-12-005-085-001/416
(SIKHANWALA)
|
2612005000NRG24160220240222934
|
16/02/2024
|
SUKHDEEP KAUR
|
2612005WL007704
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238343
|
|
Mrs. SUKHDEEP KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
391
|
Faridkot
|
PB-12-005-043-001/131
(KINGRA)
|
2612005000NRG24150220240222112
|
16/02/2024
|
SUKHDEV SINGH
|
2612005WL007679
|
SUKHDEV SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238195
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Faridkot
|
PB-12-005-043-001/131
(KINGRA)
|
2612005000NRG24150220240222110
|
16/02/2024
|
SUKHDEV SINGH
|
2612005WL007679
|
SUKHDEV SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238194
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Faridkot
|
PB-12-005-049-001/382
(MEHMUANA)
|
2612005000NRG24160220240222476
|
16/02/2024
|
kuldeep kaur
|
2612005WL007693
|
kuldeep kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238338
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24160220240223039
|
16/02/2024
|
JHIRMAL SINGH
|
2612005WL007707
|
JHIRMAL SINGH
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238196
|
|
MR JHIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
395
|
Faridkot
|
PB-12-005-010-001/452
(BHANA)
|
2612005000NRG24160220240222952
|
16/02/2024
|
PINKI
|
2612005WL007705
|
PINKI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238339
|
|
PINKY NISHAN
|
HDFC BANK LTD(607152)
|
|
396
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222963
|
16/02/2024
|
BALDEV SINGH
|
2612005WL007705
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238021
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
397
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222966
|
16/02/2024
|
SWARNJEET KAUR
|
2612005WL007705
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238120
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222967
|
16/02/2024
|
HARPAL KAUR
|
2612005WL007705
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238127
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222968
|
16/02/2024
|
RAMANDEEP KAUR
|
2612005WL007705
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238128
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
400
|
Faridkot
|
PB-12-005-028-001/103
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222980
|
16/02/2024
|
JASPREET KAUR
|
2612005WL007706
|
JASPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238113
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Faridkot
|
PB-12-005-028-001/103
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222981
|
16/02/2024
|
JASPREET KAUR
|
2612005WL007706
|
JASPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238114
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222982
|
16/02/2024
|
MOHINDER KAUR
|
2612005WL007706
|
MOHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238030
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Faridkot
|
PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222998
|
16/02/2024
|
MEHAR SINGH
|
2612005WL007706
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238121
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
Faridkot
|
PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240222999
|
16/02/2024
|
MEHAR SINGH
|
2612005WL007706
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238122
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
Faridkot
|
PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223000
|
16/02/2024
|
MEHAR SINGH
|
2612005WL007706
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238123
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
406
|
Faridkot
|
PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223001
|
16/02/2024
|
MEHAR SINGH
|
2612005WL007706
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238124
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
407
|
Faridkot
|
PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223002
|
16/02/2024
|
MEHAR SINGH
|
2612005WL007706
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238125
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
408
|
Faridkot
|
PB-12-005-028-001/41
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223013
|
16/02/2024
|
Amarjit Kaur
|
2612005WL007706
|
Amarjit Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238115
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
Faridkot
|
PB-12-005-028-001/41
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223014
|
16/02/2024
|
Amarjit Kaur
|
2612005WL007706
|
Amarjit Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238116
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
Faridkot
|
PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223020
|
16/02/2024
|
PARAMJEET KAUR
|
2612005WL007706
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238025
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Faridkot
|
PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223024
|
16/02/2024
|
PARAMJEET KAUR
|
2612005WL007706
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238026
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Faridkot
|
PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223022
|
16/02/2024
|
PARAMJEET KAUR
|
2612005WL007706
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238027
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223025
|
16/02/2024
|
BAKHSI RAM
|
2612005WL007706
|
BAKHSI RAM
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932238022
|
|
BAKHSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223029
|
16/02/2024
|
BAKHSI RAM
|
2612005WL007706
|
BAKHSI RAM
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238023
|
|
BAKHSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223027
|
16/02/2024
|
BAKHSI RAM
|
2612005WL007706
|
BAKHSI RAM
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238024
|
|
BAKHSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Faridkot
|
PB-12-005-028-001/82
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223033
|
16/02/2024
|
JASWINDER KAUR
|
2612005WL007706
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238111
|
|
SANDEEP KAUR M G M J
|
BANK OF BARODA(606985)
|
|
417
|
Faridkot
|
PB-12-005-028-001/82
(DHAB SHER SINGH WALA)
|
2612005000NRG24160220240223034
|
16/02/2024
|
JASWINDER KAUR
|
2612005WL007706
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238112
|
|
SANDEEP KAUR M G M J
|
BANK OF BARODA(606985)
|
|
418
|
Faridkot
|
PB-12-005-043-001/203
(KINGRA)
|
2612005000NRG24150220240222171
|
16/02/2024
|
Varinder Kaur
|
2612005WL007679
|
Varinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238028
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Faridkot
|
PB-12-005-043-001/203
(KINGRA)
|
2612005000NRG24150220240222172
|
16/02/2024
|
Varinder Kaur
|
2612005WL007679
|
Varinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238029
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Faridkot
|
PB-12-005-043-001/245
(KINGRA)
|
2612005000NRG24150220240222193
|
16/02/2024
|
Ramdas Singh
|
2612005WL007679
|
Ramdas Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238018
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Faridkot
|
PB-12-005-064-001/127-A
(SADHUWALA)
|
2612005000NRG24160220240223048
|
16/02/2024
|
NATHA SINGH
|
2612005WL007707
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238017
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
422
|
Faridkot
|
PB-12-005-064-001/134
(SADHUWALA)
|
2612005000NRG24160220240223051
|
16/02/2024
|
RAJWINDER SINGH
|
2612005WL007707
|
RAJWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238012
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Faridkot
|
PB-12-005-064-001/23
(SADHUWALA)
|
2612005000NRG24160220240223063
|
16/02/2024
|
Jagga Singh
|
2612005WL007707
|
Jagga Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238345
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
424
|
Faridkot
|
PB-12-005-064-001/26
(SADHUWALA)
|
2612005000NRG24160220240223064
|
16/02/2024
|
Paramjeet Kaur
|
2612005WL007707
|
Paramjeet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238129
|
|
MRS PARAMJIT KUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Faridkot
|
PB-12-005-065-001/178
(SADIK)
|
2612005000NRG24160220240222437
|
16/02/2024
|
Kartar Singh
|
2612005WL007687
|
Kartar Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238126
|
|
KARTAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
426
|
Faridkot
|
PB-12-005-065-001/47
(SADIK)
|
2612005000NRG24160220240222438
|
16/02/2024
|
Uttam Singh
|
2612005WL007687
|
Uttam Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238016
|
|
UTAM SINGH
|
ICICI BANK LTD(508534)
|
|
427
|
Faridkot
|
PB-12-005-065-001/879
(SADIK)
|
2612005000NRG24160220240222499
|
16/02/2024
|
GORAV SINGH
|
2612005WL007694
|
GORAV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238210
|
|
MR GAVRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
428
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24160220240222935
|
16/02/2024
|
KULDEEP KAUR
|
2612005WL007704
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238341
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
429
|
Faridkot
|
PB-12-005-048-001/33
(MACHAKI MAL SINGH)
|
2612005000NRG24160220240222964
|
16/02/2024
|
GURTEJ SINGH
|
2612005WL007705
|
GURTEJ SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238020
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
430
|
Faridkot
|
PB-12-005-006-001/384
(BEGU WALA)
|
2612005000NRG24160220240222455
|
16/02/2024
|
NISHA
|
2612005WL007692
|
NISHA
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238347
|
|
Ms. NISHA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Faridkot
|
PB-12-005-090-001/109
(HARDIALIANA)
|
2612005000NRG24160220240222750
|
16/02/2024
|
RANJEET KAUR
|
2612005WL007700
|
RANJEET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238117
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Faridkot
|
PB-12-005-090-001/11
(HARDIALIANA)
|
2612005000NRG24160220240222751
|
16/02/2024
|
BOHAR SINGH
|
2612005WL007700
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238118
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
433
|
Faridkot
|
PB-12-005-090-001/11
(HARDIALIANA)
|
2612005000NRG24160220240222752
|
16/02/2024
|
BOHAR SINGH
|
2612005WL007700
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238119
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
434
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24160220240222925
|
16/02/2024
|
Balwinder Singh
|
2612005WL007704
|
Balwinder Singh
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238197
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
435
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24160220240222956
|
16/02/2024
|
JAGROOP SINGH
|
2612005WL007705
|
JAGROOP SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238202
|
|
JAGROOP SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
436
|
Faridkot
|
PB-12-005-003-001/200
(DHURKOT)
|
2612005000NRG24160220240223174
|
16/02/2024
|
JASWINDER KAUR
|
2612005WL007709
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238198
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
437
|
Faridkot
|
PB-12-005-003-001/200
(DHURKOT)
|
2612005000NRG24160220240223175
|
16/02/2024
|
JASWINDER KAUR
|
2612005WL007709
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238199
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
438
|
Faridkot
|
PB-12-005-087-001/142-A
(TEHNA)
|
2612005000NRG24160220240222977
|
16/02/2024
|
Kulbeer Singh
|
2612005WL007705
|
Kulbeer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238340
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
439
|
Faridkot
|
PB-12-005-014-001/22
(CHAK SHAHU)
|
2612005000NRG24160220240223198
|
16/02/2024
|
RANDEEP KAUR
|
2612005WL007710
|
RANDEEP KAUR
|
00468
|
UBIN0819671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238193
|
|
JAGTAR SINGH S/O BAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
440
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24160220240222926
|
16/02/2024
|
Paramjit Kaur
|
2612005WL007704
|
Paramjit Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238203
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
441
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24160220240222978
|
16/02/2024
|
KULWINDER KAUR
|
2612005WL007705
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238278
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
Faridkot
|
PB-12-005-090-001/112
(HARDIALIANA)
|
2612005000NRG24160220240222753
|
16/02/2024
|
DARSHAN SINGH
|
2612005WL007700
|
DARSHAN SINGH
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238399
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
Faridkot
|
PB-12-005-090-001/112
(HARDIALIANA)
|
2612005000NRG24160220240222754
|
16/02/2024
|
DARSHAN SINGH
|
2612005WL007700
|
DARSHAN SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238400
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
444
|
Faridkot
|
PB-12-005-090-001/124
(HARDIALIANA)
|
2612005000NRG24160220240222755
|
16/02/2024
|
Kulwant Singh
|
2612005WL007700
|
Kulwant Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238011
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Faridkot
|
PB-12-005-090-001/35
(HARDIALIANA)
|
2612005000NRG24160220240222757
|
16/02/2024
|
NAND SINGH
|
2612005WL007700
|
NAND SINGH
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238285
|
|
NAND SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
Faridkot
|
PB-12-005-090-001/35
(HARDIALIANA)
|
2612005000NRG24160220240222758
|
16/02/2024
|
NAND SINGH
|
2612005WL007700
|
NAND SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238284
|
|
NAND SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
447
|
Faridkot
|
PB-12-005-064-001/105
(SADHUWALA)
|
2612005000NRG24160220240223043
|
16/02/2024
|
RANI KAUR
|
2612005WL007707
|
RANI KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932238055
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Faridkot
|
PB-12-005-064-001/180
(SADHUWALA)
|
2612005000NRG24160220240223058
|
16/02/2024
|
PAWANDEEP SINGH
|
2612005WL007707
|
PAWANDEEP SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932238034
|
|
PAWANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638421
|
638421
|
|
|
|
|
|
|
|