|
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-12-005-005-001/135
(BEIHLE WALA)
|
2612005000NRG24150220240221778
|
15/02/2024
|
KIRANDEEP KAUR
|
2612005WL007672
|
KIRANDEEP KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237947
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-043-001/355
(KINGRA)
|
2612005000NRG24150220240221717
|
15/02/2024
|
Gagandeep Kaur
|
2612005WL007671
|
Gagandeep Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237857
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-043-001/355
(KINGRA)
|
2612005000NRG24150220240221716
|
15/02/2024
|
Gagandeep Kaur
|
2612005WL007671
|
Gagandeep Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237856
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-043-001/355
(KINGRA)
|
2612005000NRG24150220240221715
|
15/02/2024
|
Gagandeep Kaur
|
2612005WL007671
|
Gagandeep Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237855
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221735
|
15/02/2024
|
Jagseer Singh
|
2612005WL007671
|
Jagseer Singh
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237912
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221733
|
15/02/2024
|
Jagseer Singh
|
2612005WL007671
|
Jagseer Singh
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237911
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221731
|
15/02/2024
|
Jagseer Singh
|
2612005WL007671
|
Jagseer Singh
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237915
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221729
|
15/02/2024
|
Jagseer Singh
|
2612005WL007671
|
Jagseer Singh
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237914
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221727
|
15/02/2024
|
Jagseer Singh
|
2612005WL007671
|
Jagseer Singh
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237913
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-005-001/29
(BEIHLE WALA)
|
2612005000NRG24150220240221812
|
15/02/2024
|
Kulwant kaur
|
2612005WL007672
|
Kulwant kaur
|
00168
|
ICIC0003571
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237864
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221747
|
15/02/2024
|
GURBAJ SINGH
|
2612005WL007671
|
GURBAJ SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237862
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221745
|
15/02/2024
|
GURBAJ SINGH
|
2612005WL007671
|
GURBAJ SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237863
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221743
|
15/02/2024
|
GURBAJ SINGH
|
2612005WL007671
|
GURBAJ SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237861
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221741
|
15/02/2024
|
GURBAJ SINGH
|
2612005WL007671
|
GURBAJ SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237860
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221739
|
15/02/2024
|
GURBAJ SINGH
|
2612005WL007671
|
GURBAJ SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237859
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-005-001/100
(BEIHLE WALA)
|
2612005000NRG24150220240221748
|
15/02/2024
|
DARSHAN SINGH
|
2612005WL007672
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237898
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-005-001/103
(BEIHLE WALA)
|
2612005000NRG24150220240221752
|
15/02/2024
|
MANJEET KAUR
|
2612005WL007672
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237931
|
|
MANJEET KAUR WO SHAMSHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-005-001/103
(BEIHLE WALA)
|
2612005000NRG24150220240221751
|
15/02/2024
|
MANJEET KAUR
|
2612005WL007672
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237932
|
|
MANJEET KAUR WO SHAMSHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-005-001/18
(BEIHLE WALA)
|
2612005000NRG24150220240221792
|
15/02/2024
|
MANPREET SINGH
|
2612005WL007672
|
MANPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237895
|
|
MANGDEEP SINGH
|
UCO BANK(607066)
|
|
20
|
Faridkot
|
PB-12-005-005-001/235
(BEIHLE WALA)
|
2612005000NRG24150220240221804
|
15/02/2024
|
Manjit Kaur
|
2612005WL007672
|
Manjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237840
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Faridkot
|
PB-12-005-005-001/361
(BEIHLE WALA)
|
2612005000NRG24150220240221821
|
15/02/2024
|
Sukhjinder Kaur
|
2612005WL007672
|
Sukhjinder Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237904
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-005-001/38
(BEIHLE WALA)
|
2612005000NRG24150220240221822
|
15/02/2024
|
GURPREET SINGH
|
2612005WL007672
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932237894
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Faridkot
|
PB-12-005-005-001/4
(BEIHLE WALA)
|
2612005000NRG24150220240221826
|
15/02/2024
|
JASWINDER KAUR
|
2612005WL007672
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237901
|
|
JASWINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-005-001/4
(BEIHLE WALA)
|
2612005000NRG24150220240221825
|
15/02/2024
|
JASWINDER KAUR
|
2612005WL007672
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237900
|
|
JASWINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-005-001/5
(BEIHLE WALA)
|
2612005000NRG24150220240221831
|
15/02/2024
|
NASEEB KAUR
|
2612005WL007672
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237893
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-005-001/5
(BEIHLE WALA)
|
2612005000NRG24150220240221830
|
15/02/2024
|
NASEEB KAUR
|
2612005WL007672
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932237866
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-005-001/62
(BEIHLE WALA)
|
2612005000NRG24150220240221839
|
15/02/2024
|
RANDEEP KAUR
|
2612005WL007672
|
RANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237899
|
|
RANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-005-001/67
(BEIHLE WALA)
|
2612005000NRG24150220240221844
|
15/02/2024
|
MANDEEP KAUR
|
2612005WL007672
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237903
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-005-001/67
(BEIHLE WALA)
|
2612005000NRG24150220240221843
|
15/02/2024
|
MANDEEP KAUR
|
2612005WL007672
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237902
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-005-001/70
(BEIHLE WALA)
|
2612005000NRG24150220240221846
|
15/02/2024
|
SUKHWINDER KAUR
|
2612005WL007672
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237889
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-005-001/79
(BEIHLE WALA)
|
2612005000NRG24150220240221853
|
15/02/2024
|
SUKHWINDER KAUR
|
2612005WL007672
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237908
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-005-001/91
(BEIHLE WALA)
|
2612005000NRG24150220240221862
|
15/02/2024
|
SANDEEP KAUR
|
2612005WL007672
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237897
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-005-001/91
(BEIHLE WALA)
|
2612005000NRG24150220240221861
|
15/02/2024
|
SANDEEP KAUR
|
2612005WL007672
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237896
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-005-001/93
(BEIHLE WALA)
|
2612005000NRG24150220240221863
|
15/02/2024
|
PARWINDER KAUR
|
2612005WL007672
|
PARWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237933
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-005-001/98
(BEIHLE WALA)
|
2612005000NRG24150220240221866
|
15/02/2024
|
SAROJNI DEVI
|
2612005WL007672
|
SAROJNI DEVI
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932237930
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24150220240221867
|
15/02/2024
|
JASPAL KAUR
|
2612005WL007672
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237905
|
|
JASPAL KAUR WO KUSHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24150220240221870
|
15/02/2024
|
AMANDEEP KAUR
|
2612005WL007672
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237907
|
|
AMANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24150220240221868
|
15/02/2024
|
AMANDEEP KAUR
|
2612005WL007672
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237906
|
|
AMANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24150220240221869
|
15/02/2024
|
JAGDEV SINGH
|
2612005WL007672
|
JAGDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932237865
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Faridkot
|
PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24150220240221871
|
15/02/2024
|
RESHAMA KAUR
|
2612005WL007672
|
RESHAMA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237909
|
|
RESHAMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-005-001/102
(BEIHLE WALA)
|
2612005000NRG24150220240221750
|
15/02/2024
|
Akki kaur
|
2612005WL007672
|
Akki kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237958
|
|
AKKI KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-005-001/102
(BEIHLE WALA)
|
2612005000NRG24150220240221749
|
15/02/2024
|
Akki kaur
|
2612005WL007672
|
Akki kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237957
|
|
AKKI KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-005-001/104
(BEIHLE WALA)
|
2612005000NRG24150220240221753
|
15/02/2024
|
BHAJAN SINGH
|
2612005WL007672
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237867
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-005-001/107
(BEIHLE WALA)
|
2612005000NRG24150220240221754
|
15/02/2024
|
JAGJEET SINGH
|
2612005WL007672
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238001
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Faridkot
|
PB-12-005-005-001/107
(BEIHLE WALA)
|
2612005000NRG24150220240221755
|
15/02/2024
|
JEET KAUR
|
2612005WL007672
|
JEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237993
|
|
JEET KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-005-001/108
(BEIHLE WALA)
|
2612005000NRG24150220240221757
|
15/02/2024
|
SARABJEET KAUR
|
2612005WL007672
|
SARABJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237924
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-005-001/108
(BEIHLE WALA)
|
2612005000NRG24150220240221756
|
15/02/2024
|
SARABJEET KAUR
|
2612005WL007672
|
SARABJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237923
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-005-001/113
(BEIHLE WALA)
|
2612005000NRG24150220240221758
|
15/02/2024
|
PARAMJEET KAUR
|
2612005WL007672
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237959
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-005-001/114
(BEIHLE WALA)
|
2612005000NRG24150220240221759
|
15/02/2024
|
SATVEER KAUR
|
2612005WL007672
|
SATVEER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237845
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-005-001/117
(BEIHLE WALA)
|
2612005000NRG24150220240221760
|
15/02/2024
|
SUKHJINDER KAUR
|
2612005WL007672
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237987
|
|
SUKHJINDER KAUR WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-005-001/119
(BEIHLE WALA)
|
2612005000NRG24150220240221761
|
15/02/2024
|
GURJEET KAUR
|
2612005WL007672
|
GURJEET KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932237876
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-005-001/120
(BEIHLE WALA)
|
2612005000NRG24150220240221763
|
15/02/2024
|
PARWINDER KAUR
|
2612005WL007672
|
PARWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237891
|
|
PARWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-005-001/120
(BEIHLE WALA)
|
2612005000NRG24150220240221762
|
15/02/2024
|
PARWINDER KAUR
|
2612005WL007672
|
PARWINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237890
|
|
PARWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-005-001/121
(BEIHLE WALA)
|
2612005000NRG24150220240221764
|
15/02/2024
|
SHINDER KAUR
|
2612005WL007672
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237878
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-005-001/122
(BEIHLE WALA)
|
2612005000NRG24150220240221765
|
15/02/2024
|
Khusdeep kaur
|
2612005WL007672
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237952
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-005-001/122
(BEIHLE WALA)
|
2612005000NRG24150220240221766
|
15/02/2024
|
Khusdeep kaur
|
2612005WL007672
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237951
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-005-001/124
(BEIHLE WALA)
|
2612005000NRG24150220240221767
|
15/02/2024
|
BALWINDER KAUR
|
2612005WL007672
|
BALWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237978
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-005-001/125
(BEIHLE WALA)
|
2612005000NRG24150220240221768
|
15/02/2024
|
SHINDA SINGH
|
2612005WL007672
|
SHINDA SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238002
|
|
CHHINDA SINGH SO BALLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-005-001/126
(BEIHLE WALA)
|
2612005000NRG24150220240221769
|
15/02/2024
|
GURWINDER KAUR
|
2612005WL007672
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237920
|
|
GURVINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-005-001/127
(BEIHLE WALA)
|
2612005000NRG24150220240221771
|
15/02/2024
|
Kirandeep Kaur
|
2612005WL007672
|
Kirandeep Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237884
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-005-001/127
(BEIHLE WALA)
|
2612005000NRG24150220240221770
|
15/02/2024
|
Kirandeep Kaur
|
2612005WL007672
|
Kirandeep Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237883
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-005-001/129
(BEIHLE WALA)
|
2612005000NRG24150220240221772
|
15/02/2024
|
RANI KAUR
|
2612005WL007672
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237886
|
|
RANI KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-005-001/131
(BEIHLE WALA)
|
2612005000NRG24150220240221774
|
15/02/2024
|
SANDEEP KAUR
|
2612005WL007672
|
SANDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237997
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-005-001/131
(BEIHLE WALA)
|
2612005000NRG24150220240221773
|
15/02/2024
|
SANDEEP KAUR
|
2612005WL007672
|
SANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237996
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-005-001/132
(BEIHLE WALA)
|
2612005000NRG24150220240221776
|
15/02/2024
|
Baljeet Kaur
|
2612005WL007672
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237983
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-005-001/132
(BEIHLE WALA)
|
2612005000NRG24150220240221775
|
15/02/2024
|
Baljeet Kaur
|
2612005WL007672
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237982
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-005-001/134
(BEIHLE WALA)
|
2612005000NRG24150220240221777
|
15/02/2024
|
Shminder Kaur
|
2612005WL007672
|
Shminder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237874
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-005-001/138
(BEIHLE WALA)
|
2612005000NRG24150220240221779
|
15/02/2024
|
KULWINDER SINGH
|
2612005WL007672
|
KULWINDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932237929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Faridkot
|
PB-12-005-005-001/138
(BEIHLE WALA)
|
2612005000NRG24150220240221780
|
15/02/2024
|
PAWANDEEP KAUR
|
2612005WL007672
|
PAWANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237844
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-005-001/149
(BEIHLE WALA)
|
2612005000NRG24150220240221783
|
15/02/2024
|
RAJ KAUR
|
2612005WL007672
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237927
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-005-001/149
(BEIHLE WALA)
|
2612005000NRG24150220240221782
|
15/02/2024
|
RAJ KAUR
|
2612005WL007672
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237928
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-005-001/150
(BEIHLE WALA)
|
2612005000NRG24150220240221784
|
15/02/2024
|
AMRITPAL KAUR
|
2612005WL007672
|
AMRITPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237926
|
|
AMRITPAL KAUR W/O BAKSHISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Faridkot
|
PB-12-005-005-001/151
(BEIHLE WALA)
|
2612005000NRG24150220240221786
|
15/02/2024
|
NASEEB KAUR
|
2612005WL007672
|
NASEEB KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932237881
|
|
NASEEB KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-005-001/151
(BEIHLE WALA)
|
2612005000NRG24150220240221785
|
15/02/2024
|
NASEEB KAUR
|
2612005WL007672
|
NASEEB KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237880
|
|
NASEEB KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-005-001/152
(BEIHLE WALA)
|
2612005000NRG24150220240221787
|
15/02/2024
|
RANI KAUR
|
2612005WL007672
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237986
|
|
RANI KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-005-001/153
(BEIHLE WALA)
|
2612005000NRG24150220240221788
|
15/02/2024
|
RANI KAUR
|
2612005WL007672
|
RANI KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237962
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-005-001/17
(BEIHLE WALA)
|
2612005000NRG24150220240221789
|
15/02/2024
|
Sarbjeet Kaur
|
2612005WL007672
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237998
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-005-001/177
(BEIHLE WALA)
|
2612005000NRG24150220240221791
|
15/02/2024
|
NINDERPAL KAUR
|
2612005WL007672
|
NINDERPAL KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237919
|
|
NINDERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Faridkot
|
PB-12-005-005-001/177
(BEIHLE WALA)
|
2612005000NRG24150220240221790
|
15/02/2024
|
NINDERPAL KAUR
|
2612005WL007672
|
NINDERPAL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237892
|
|
NINDERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-005-001/2
(BEIHLE WALA)
|
2612005000NRG24150220240221793
|
15/02/2024
|
Karamjit kaur
|
2612005WL007672
|
Karamjit kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237873
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-005-001/20
(BEIHLE WALA)
|
2612005000NRG24150220240221794
|
15/02/2024
|
PARAMJEET KAUR
|
2612005WL007672
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237882
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-005-001/207
(BEIHLE WALA)
|
2612005000NRG24150220240221795
|
15/02/2024
|
MANPREET KAUR
|
2612005WL007672
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237869
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-005-001/21
(BEIHLE WALA)
|
2612005000NRG24150220240221797
|
15/02/2024
|
Harwinder Kaur
|
2612005WL007672
|
Harwinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237953
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-005-001/21
(BEIHLE WALA)
|
2612005000NRG24150220240221796
|
15/02/2024
|
Harwinder Kaur
|
2612005WL007672
|
Harwinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237925
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-005-001/210
(BEIHLE WALA)
|
2612005000NRG24150220240221798
|
15/02/2024
|
KARAMJIT KAUR
|
2612005WL007672
|
KARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237875
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-005-001/211
(BEIHLE WALA)
|
2612005000NRG24150220240221799
|
15/02/2024
|
ANGREJ KAUR
|
2612005WL007672
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237870
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-005-001/213
(BEIHLE WALA)
|
2612005000NRG24150220240221801
|
15/02/2024
|
RANI KAUR
|
2612005WL007672
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237872
|
|
RANI KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-005-001/213
(BEIHLE WALA)
|
2612005000NRG24150220240221800
|
15/02/2024
|
RANI KAUR
|
2612005WL007672
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237871
|
|
RANI KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-005-001/215
(BEIHLE WALA)
|
2612005000NRG24150220240221802
|
15/02/2024
|
RANI KAUR
|
2612005WL007672
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237994
|
|
RANI KAUR WO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-005-001/217
(BEIHLE WALA)
|
2612005000NRG24150220240221803
|
15/02/2024
|
SUKHJIT KAUR
|
2612005WL007672
|
SUKHJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237974
|
|
SUKHJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-005-001/236
(BEIHLE WALA)
|
2612005000NRG24150220240221805
|
15/02/2024
|
GURJIT KAUR
|
2612005WL007672
|
GURJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237975
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-005-001/251
(BEIHLE WALA)
|
2612005000NRG24150220240221806
|
15/02/2024
|
RAJ KAUR
|
2612005WL007672
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237965
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-005-001/262
(BEIHLE WALA)
|
2612005000NRG24150220240221807
|
15/02/2024
|
CHARANJEET KAUR
|
2612005WL007672
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237950
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-005-001/266
(BEIHLE WALA)
|
2612005000NRG24150220240221809
|
15/02/2024
|
HARPREET KAUR
|
2612005WL007672
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237847
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-005-001/266
(BEIHLE WALA)
|
2612005000NRG24150220240221808
|
15/02/2024
|
HARPREET KAUR
|
2612005WL007672
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237848
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-005-001/27
(BEIHLE WALA)
|
2612005000NRG24150220240221810
|
15/02/2024
|
Gurmeet Kaur
|
2612005WL007672
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237885
|
|
GURMEET KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-005-001/270
(BEIHLE WALA)
|
2612005000NRG24150220240221811
|
15/02/2024
|
GURPREET SINGH
|
2612005WL007672
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932237843
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-005-001/310
(BEIHLE WALA)
|
2612005000NRG24150220240221815
|
15/02/2024
|
ROOP SINGH
|
2612005WL007672
|
ROOP SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932237842
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Faridkot
|
PB-12-005-005-001/310
(BEIHLE WALA)
|
2612005000NRG24150220240221814
|
15/02/2024
|
ROOP SINGH
|
2612005WL007672
|
ROOP SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932237841
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Faridkot
|
PB-12-005-005-001/333
(BEIHLE WALA)
|
2612005000NRG24150220240221817
|
15/02/2024
|
SUKHRAJ SINGH
|
2612005WL007672
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932237937
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Faridkot
|
PB-12-005-005-001/333
(BEIHLE WALA)
|
2612005000NRG24150220240221816
|
15/02/2024
|
SUKHRAJ SINGH
|
2612005WL007672
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932237936
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Faridkot
|
PB-12-005-005-001/360
(BEIHLE WALA)
|
2612005000NRG24150220240221820
|
15/02/2024
|
Darshan Singh
|
2612005WL007672
|
Darshan Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237966
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-005-001/38
(BEIHLE WALA)
|
2612005000NRG24150220240221823
|
15/02/2024
|
Manjinder Kaur
|
2612005WL007672
|
Manjinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237868
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-005-001/39
(BEIHLE WALA)
|
2612005000NRG24150220240221824
|
15/02/2024
|
Manpreet Kaur
|
2612005WL007672
|
Manpreet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237979
|
|
MANPREET KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-005-001/42
(BEIHLE WALA)
|
2612005000NRG24150220240221827
|
15/02/2024
|
Paramjeet Kaur
|
2612005WL007672
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238003
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-005-001/42
(BEIHLE WALA)
|
2612005000NRG24150220240221828
|
15/02/2024
|
Paramjeet Kaur
|
2612005WL007672
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932238004
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-005-001/44
(BEIHLE WALA)
|
2612005000NRG24150220240221829
|
15/02/2024
|
Karmjeet Kaur
|
2612005WL007672
|
Karmjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237988
|
|
KARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-005-001/52
(BEIHLE WALA)
|
2612005000NRG24150220240221832
|
15/02/2024
|
Charnjeet Kaur
|
2612005WL007672
|
Charnjeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237991
|
|
CHARANJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-005-001/54-A
(BEIHLE WALA)
|
2612005000NRG24150220240221833
|
15/02/2024
|
MAJOR SINGH
|
2612005WL007672
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237964
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-005-001/6
(BEIHLE WALA)
|
2612005000NRG24150220240221834
|
15/02/2024
|
GURDEV KAUR
|
2612005WL007672
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237879
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-005-001/60
(BEIHLE WALA)
|
2612005000NRG24150220240221836
|
15/02/2024
|
GURWINDER KAUR
|
2612005WL007672
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237985
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-005-001/60
(BEIHLE WALA)
|
2612005000NRG24150220240221835
|
15/02/2024
|
GURWINDER KAUR
|
2612005WL007672
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932237984
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-005-001/61
(BEIHLE WALA)
|
2612005000NRG24150220240221838
|
15/02/2024
|
KARAMJEET KAUR
|
2612005WL007672
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932237888
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Faridkot
|
PB-12-005-005-001/61
(BEIHLE WALA)
|
2612005000NRG24150220240221837
|
15/02/2024
|
KARAMJEET KAUR
|
2612005WL007672
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932237887
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Faridkot
|
PB-12-005-005-001/63
(BEIHLE WALA)
|
2612005000NRG24150220240221840
|
15/02/2024
|
Jaspal Kaur
|
2612005WL007672
|
Jaspal Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237973
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-005-001/64
(BEIHLE WALA)
|
2612005000NRG24150220240221841
|
15/02/2024
|
MANJEET KAUR
|
2612005WL007672
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237922
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-005-001/65
(BEIHLE WALA)
|
2612005000NRG24150220240221842
|
15/02/2024
|
BALJEET KAUR
|
2612005WL007672
|
BALJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237992
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-005-001/68
(BEIHLE WALA)
|
2612005000NRG24150220240221845
|
15/02/2024
|
KIRANDEEP KAUR
|
2612005WL007672
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932237877
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Faridkot
|
PB-12-005-005-001/71
(BEIHLE WALA)
|
2612005000NRG24150220240221847
|
15/02/2024
|
CHARANJEET KAUR
|
2612005WL007672
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237921
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-005-001/74
(BEIHLE WALA)
|
2612005000NRG24150220240221849
|
15/02/2024
|
PALWINDER KAUR
|
2612005WL007672
|
PALWINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932237961
|
|
PALWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-005-001/74
(BEIHLE WALA)
|
2612005000NRG24150220240221848
|
15/02/2024
|
PALWINDER KAUR
|
2612005WL007672
|
PALWINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237960
|
|
PALWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-005-001/75
(BEIHLE WALA)
|
2612005000NRG24150220240221850
|
15/02/2024
|
KARAMJEET KAUR
|
2612005WL007672
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237956
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-005-001/76
(BEIHLE WALA)
|
2612005000NRG24150220240221851
|
15/02/2024
|
KULDEEP KAUR
|
2612005WL007672
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237955
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-005-001/78
(BEIHLE WALA)
|
2612005000NRG24150220240221852
|
15/02/2024
|
RAMAN KAUR
|
2612005WL007672
|
RAMAN KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237918
|
|
AMAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Faridkot
|
PB-12-005-005-001/80
(BEIHLE WALA)
|
2612005000NRG24150220240221854
|
15/02/2024
|
KARAMJEET KAUR
|
2612005WL007672
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237995
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-005-001/82
(BEIHLE WALA)
|
2612005000NRG24150220240221855
|
15/02/2024
|
NATHA SINGH
|
2612005WL007672
|
NATHA SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237963
|
|
NATHU SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-005-001/86
(BEIHLE WALA)
|
2612005000NRG24150220240221856
|
15/02/2024
|
GURDEEP KAUR
|
2612005WL007672
|
GURDEEP KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932237954
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Faridkot
|
PB-12-005-005-001/87
(BEIHLE WALA)
|
2612005000NRG24150220240221858
|
15/02/2024
|
Sandeep Kaur
|
2612005WL007672
|
Sandeep Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932238000
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Faridkot
|
PB-12-005-005-001/87
(BEIHLE WALA)
|
2612005000NRG24150220240221857
|
15/02/2024
|
Sandeep Kaur
|
2612005WL007672
|
Sandeep Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932237999
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Faridkot
|
PB-12-005-005-001/90
(BEIHLE WALA)
|
2612005000NRG24150220240221860
|
15/02/2024
|
PARAMJEET KAUR
|
2612005WL007672
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237990
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-005-001/90
(BEIHLE WALA)
|
2612005000NRG24150220240221859
|
15/02/2024
|
PARAMJEET KAUR
|
2612005WL007672
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237989
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-005-001/94
(BEIHLE WALA)
|
2612005000NRG24150220240221865
|
15/02/2024
|
KULDEEP KAUR
|
2612005WL007672
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237981
|
|
KULDEEP KAUR WO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-005-001/94
(BEIHLE WALA)
|
2612005000NRG24150220240221864
|
15/02/2024
|
KULDEEP KAUR
|
2612005WL007672
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237980
|
|
KULDEEP KAUR WO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240221710
|
15/02/2024
|
Balkar Singh
|
2612005WL007671
|
Balkar Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237972
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240221708
|
15/02/2024
|
Balkar Singh
|
2612005WL007671
|
Balkar Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237971
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240221707
|
15/02/2024
|
Karamjit Singh
|
2612005WL007671
|
Karamjit Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237976
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-043-001/249
(KINGRA)
|
2612005000NRG24150220240221709
|
15/02/2024
|
Karamjit Singh
|
2612005WL007671
|
Karamjit Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237977
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24150220240221713
|
15/02/2024
|
GURPREET SINGH
|
2612005WL007671
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237916
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24150220240221711
|
15/02/2024
|
GURPREET SINGH
|
2612005WL007671
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237917
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24150220240221712
|
15/02/2024
|
PARAMJIT KAUR
|
2612005WL007671
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237935
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24150220240221714
|
15/02/2024
|
PARAMJIT KAUR
|
2612005WL007671
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237846
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24150220240221720
|
15/02/2024
|
GURBAJ SINGH
|
2612005WL007671
|
GURBAJ SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932237969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24150220240221718
|
15/02/2024
|
GURBAJ SINGH
|
2612005WL007671
|
GURBAJ SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932237970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24150220240221719
|
15/02/2024
|
RANI KAUR
|
2612005WL007671
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237967
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24150220240221721
|
15/02/2024
|
RANI KAUR
|
2612005WL007671
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237968
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161802
|
161802
|
|
|
|
|
|
|
|
|
146
|
Faridkot
|
PB-12-005-056-001/100
(MUMARA)
|
2612005000NRG24150220240221725
|
15/02/2024
|
GURWINDER KAUR
|
2612005WL007671
|
GURWINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237949
|
|
GURVINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Faridkot
|
PB-12-005-056-001/100
(MUMARA)
|
2612005000NRG24150220240221723
|
15/02/2024
|
GURWINDER KAUR
|
2612005WL007671
|
GURWINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237934
|
|
GURVINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-056-001/100
(MUMARA)
|
2612005000NRG24150220240221722
|
15/02/2024
|
SUKHA SINGH
|
2612005WL007671
|
SUKHA SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237945
|
|
SUKHPAL SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Faridkot
|
PB-12-005-056-001/100
(MUMARA)
|
2612005000NRG24150220240221724
|
15/02/2024
|
SUKHA SINGH
|
2612005WL007671
|
SUKHA SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237946
|
|
SUKHPAL SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221726
|
15/02/2024
|
PARAMJIT KAUR
|
2612005WL007671
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237941
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221728
|
15/02/2024
|
PARAMJIT KAUR
|
2612005WL007671
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237942
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221730
|
15/02/2024
|
PARAMJIT KAUR
|
2612005WL007671
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237944
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221732
|
15/02/2024
|
PARAMJIT KAUR
|
2612005WL007671
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237943
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-056-001/131
(MUMARA)
|
2612005000NRG24150220240221734
|
15/02/2024
|
PARAMJIT KAUR
|
2612005WL007671
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237940
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-056-001/47
(MUMARA)
|
2612005000NRG24150220240221737
|
15/02/2024
|
CHAND SINGH
|
2612005WL007671
|
CHAND SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237939
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Faridkot
|
PB-12-005-056-001/47
(MUMARA)
|
2612005000NRG24150220240221736
|
15/02/2024
|
CHAND SINGH
|
2612005WL007671
|
CHAND SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237938
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-005-001/35
(BEIHLE WALA)
|
2612005000NRG24150220240221818
|
15/02/2024
|
SUKHJEET KAUR
|
2612005WL007672
|
SUKHJEET KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237854
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Faridkot
|
PB-12-005-005-001/309
(BEIHLE WALA)
|
2612005000NRG24150220240221813
|
15/02/2024
|
AMRIK SINGH
|
2612005WL007672
|
AMRIK SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237948
|
|
AMRIK SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
Faridkot
|
PB-12-005-005-001/351
(BEIHLE WALA)
|
2612005000NRG24150220240221819
|
15/02/2024
|
NAGINDER SINGH
|
2612005WL007672
|
NAGINDER SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932237858
|
|
NAGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221746
|
15/02/2024
|
JASVEER KAUR
|
2612005WL007671
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237849
|
|
JASVEER KAUR D/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
161
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221738
|
15/02/2024
|
JASVEER KAUR
|
2612005WL007671
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237853
|
|
JASVEER KAUR D/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
162
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221740
|
15/02/2024
|
JASVEER KAUR
|
2612005WL007671
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237852
|
|
JASVEER KAUR D/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
163
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221742
|
15/02/2024
|
JASVEER KAUR
|
2612005WL007671
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237851
|
|
JASVEER KAUR D/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
164
|
Faridkot
|
PB-12-005-078-001/327
(GHUGIANA)
|
2612005000NRG24150220240221744
|
15/02/2024
|
JASVEER KAUR
|
2612005WL007671
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237850
|
|
JASVEER KAUR D/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-005-001/14
(BEIHLE WALA)
|
2612005000NRG24150220240221781
|
15/02/2024
|
Simran Kaur
|
2612005WL007672
|
Simran Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932237910
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260277
|
260277
|
|
|
|
|
|
|
|