|
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-12-005-033-001/252
(GUJJAR)
|
2612005000NRG24060320240236103
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008051
|
GURPREET SINGH
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950064
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-025-001/147
(DANA ROMANA)
|
2612005000NRG24100320240240477
|
12/03/2024
|
DALER SINGH
|
2612005WL008126
|
DALER SINGH
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949892
|
|
DALER SINGH S O NAND
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-025-001/201
(DANA ROMANA)
|
2612005000NRG24100320240240492
|
12/03/2024
|
Rajveer Kaur
|
2612005WL008126
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949371
|
|
RAJVEER KAUR W O SUK
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-025-001/232
(DANA ROMANA)
|
2612005000NRG24100320240240497
|
12/03/2024
|
Amandeep Kaur
|
2612005WL008126
|
Amandeep Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949373
|
|
AMANDEEP KAUR W O JA
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-025-001/234
(DANA ROMANA)
|
2612005000NRG24100320240240498
|
12/03/2024
|
Sukhpreet Kaur
|
2612005WL008126
|
Sukhpreet Kaur
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949370
|
|
SUKHPREET KAUR W O G
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-025-001/51
(DANA ROMANA)
|
2612005000NRG24100320240240515
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008126
|
PARWINDER KAUR
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949783
|
|
PARWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
7
|
Faridkot
|
PB-12-005-025-001/57
(DANA ROMANA)
|
2612005000NRG24100320240240517
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008126
|
SUKHJEET KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949372
|
|
SUKHJEET KAUR W O RA
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-025-001/73
(DANA ROMANA)
|
2612005000NRG24100320240240526
|
12/03/2024
|
PRABHJIT SINGH
|
2612005WL008126
|
PRABHJIT SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950048
|
|
PRABHJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Faridkot
|
PB-12-005-042-001/207
(KILA NAU)
|
2612005000NRG24110320240241962
|
12/03/2024
|
RAJWINDER KAUR
|
2612005WL008152
|
RAJWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949852
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24110320240241990
|
12/03/2024
|
BILLU SINGH
|
2612005WL008152
|
BILLU SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949994
|
|
BILLU SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24110320240242014
|
12/03/2024
|
SEWA SINGH
|
2612005WL008152
|
SEWA SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949899
|
|
SEWA SINGH SO JUGIND
|
BANK OF BARODA(606985)
|
|
12
|
Faridkot
|
PB-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24100320240240679
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008129
|
BALWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949755
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
Faridkot
|
PB-12-005-089-001/169
(BHOLU WALA)
|
2612005000NRG24100320240239942
|
12/03/2024
|
Manjeet Kaur
|
2612005WL008124
|
Manjeet Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949910
|
|
MANJIT KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Faridkot
|
PB-12-005-089-001/169
(BHOLU WALA)
|
2612005000NRG24100320240239943
|
12/03/2024
|
Manjeet Kaur
|
2612005WL008124
|
Manjeet Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949911
|
|
MANJIT KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Faridkot
|
PB-12-005-089-001/170
(BHOLU WALA)
|
2612005000NRG24100320240239945
|
12/03/2024
|
Manpreet Kaur
|
2612005WL008124
|
Manpreet Kaur
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949926
|
|
MASTER MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Faridkot
|
PB-12-005-089-001/170
(BHOLU WALA)
|
2612005000NRG24100320240239947
|
12/03/2024
|
Manpreet Kaur
|
2612005WL008124
|
Manpreet Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949927
|
|
MASTER MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-089-001/200
(BHOLU WALA)
|
2612005000NRG24100320240239964
|
12/03/2024
|
SUMANDEEP KAUR
|
2612005WL008124
|
SUMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949971
|
|
SUMANDEEP KAUR W O G
|
BANK OF BARODA(606985)
|
|
18
|
Faridkot
|
PB-12-005-089-001/200
(BHOLU WALA)
|
2612005000NRG24100320240239965
|
12/03/2024
|
SUMANDEEP KAUR
|
2612005WL008124
|
SUMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949972
|
|
SUMANDEEP KAUR W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-008-001/100
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239825
|
12/03/2024
|
PUPINDERPAL KAUR
|
2612005WL008124
|
PUPINDERPAL KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949676
|
|
PUPINDERPAL KAUR DO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-008-001/104
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240034
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949572
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-008-001/109
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240035
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008125
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949573
|
|
MANPREET KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240040
|
12/03/2024
|
Bhupinder Kaur
|
2612005WL008125
|
Bhupinder Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949884
|
|
BHUPINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240039
|
12/03/2024
|
KULWANT KAUR
|
2612005WL008125
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949574
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-008-001/128
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240048
|
12/03/2024
|
EKAMKAR SINGH
|
2612005WL008125
|
EKAMKAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949575
|
|
EKAMKAR SINGH S/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-008-001/129
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240049
|
12/03/2024
|
SEEMA
|
2612005WL008125
|
SEEMA
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949792
|
|
SEEMA WO CHINDDA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-008-001/133
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240057
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008125
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949576
|
|
SARAVJEET KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-008-001/134
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240058
|
12/03/2024
|
PARVEEN KAUR
|
2612005WL008125
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949751
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-008-001/14
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240063
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008125
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949577
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-008-001/141
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240064
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008125
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949615
|
|
GURWINDER KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-008-001/15
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240071
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008125
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949800
|
|
MANJIT KAUR W/O CHARART SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-008-001/155
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240085
|
12/03/2024
|
SUNITA KAUR
|
2612005WL008125
|
SUNITA KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949611
|
|
SUNITA KAUR WO UGGAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-008-001/158
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240092
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008125
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949715
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240096
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949964
|
|
VEERPAL KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-008-001/167
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240097
|
12/03/2024
|
TEJINDER SINGH
|
2612005WL008125
|
TEJINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949857
|
|
TAJINDER SINGH SO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-008-001/17
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240104
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008125
|
AMARJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949578
|
|
AMARJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-008-001/17
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240103
|
12/03/2024
|
CHAND SINGH
|
2612005WL008125
|
CHAND SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949730
|
|
CHAND SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-008-001/18
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240105
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949579
|
|
PARAMJIT KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-008-001/23
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240122
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949580
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-008-001/33
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240130
|
12/03/2024
|
ROOP SINGH
|
2612005WL008125
|
ROOP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949731
|
|
ROORH SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-008-001/38
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240137
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008125
|
BALWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949582
|
|
BALWINDER KAURW/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Faridkot
|
PB-12-005-008-001/38
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240139
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008125
|
BALWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949581
|
|
BALWINDER KAURW/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-008-001/43
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240147
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949729
|
|
KULDEEP KAUR WO PARAM JIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Faridkot
|
PB-12-005-008-001/45
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240152
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008125
|
NASEEB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949695
|
|
NASIB KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Faridkot
|
PB-12-005-008-001/51
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239830
|
12/03/2024
|
GURJANT SINGH
|
2612005WL008124
|
GURJANT SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949583
|
|
GURJANT SINGH S/O PEERA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Faridkot
|
PB-12-005-008-001/66
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240160
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008125
|
BALJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949584
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Faridkot
|
PB-12-005-008-001/72
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240165
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008125
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949585
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Faridkot
|
PB-12-005-008-001/79
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240166
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008125
|
GURMAIL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949586
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
48
|
Faridkot
|
PB-12-005-008-001/80
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240167
|
12/03/2024
|
GURNAAM SINGH
|
2612005WL008125
|
GURNAAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949587
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Faridkot
|
PB-12-005-008-001/93
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240174
|
12/03/2024
|
JAGDEEP KAUR
|
2612005WL008125
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949816
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Faridkot
|
PB-12-005-008-001/93
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240175
|
12/03/2024
|
JAGDEEP KAUR
|
2612005WL008125
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949817
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Faridkot
|
PB-12-005-025-001/167
(DANA ROMANA)
|
2612005000NRG24100320240240483
|
12/03/2024
|
PARDEEP KAUR
|
2612005WL008126
|
PARDEEP KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949669
|
|
PARDEEP KAUR W O LAK
|
BANK OF BARODA(606985)
|
|
52
|
Faridkot
|
PB-12-005-025-001/237
(DANA ROMANA)
|
2612005000NRG24100320240240499
|
12/03/2024
|
Karamjeet Kaur
|
2612005WL008126
|
Karamjeet Kaur
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949723
|
|
KARAMJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
53
|
Faridkot
|
PB-12-005-025-001/45
(DANA ROMANA)
|
2612005000NRG24100320240240512
|
12/03/2024
|
RAVINDER SINGH
|
2612005WL008126
|
RAVINDER SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949770
|
|
RAVINDER SINGH S/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Faridkot
|
PB-12-005-063-001/100
(PIPLI NAVI)
|
2612005000NRG24100320240239835
|
12/03/2024
|
Gurjeet Kaur
|
2612005WL008124
|
Gurjeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949809
|
|
GURJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241238
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008136
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949697
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-087-001/266
(TEHNA)
|
2612005000NRG24100320240241258
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008136
|
AMARJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949650
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-089-001/62
(BHOLU WALA)
|
2612005000NRG24100320240240011
|
12/03/2024
|
PARAMJEET SINGH
|
2612005WL008124
|
PARAMJEET SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949912
|
|
PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-008-001/188
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240109
|
12/03/2024
|
Gurpreet Singh
|
2612005WL008125
|
Gurpreet Singh
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950056
|
|
Mr. GURPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Faridkot
|
PB-12-005-008-001/188
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240110
|
12/03/2024
|
Rajwinder Kaur
|
2612005WL008125
|
Rajwinder Kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949765
|
|
RAJWINDER KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-063-001/185
(PIPLI NAVI)
|
2612005000NRG24100320240239851
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008124
|
MANJEET KAUR
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949649
|
|
MANJEET KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-063-001/72
(PIPLI NAVI)
|
2612005000NRG24100320240239900
|
12/03/2024
|
HARJINDER KAUR
|
2612005WL008124
|
HARJINDER KAUR
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949567
|
|
Mrs. RAJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-001-001/230
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235599
|
12/03/2024
|
AMAR KUR
|
2612005WL008032
|
AMAR KUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949381
|
|
AMAR KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24060320240236148
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008051
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949886
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
64
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24060320240236147
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008051
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949885
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
Faridkot
|
PB-12-005-060-001/501
(PAKHI KALAN)
|
2612005000NRG24060320240236168
|
12/03/2024
|
HARJOT KAUR
|
2612005WL008051
|
HARJOT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949379
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
|
66
|
Faridkot
|
PB-12-005-060-001/501
(PAKHI KALAN)
|
2612005000NRG24060320240236169
|
12/03/2024
|
HARJOT KAUR
|
2612005WL008051
|
HARJOT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949380
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
|
67
|
Faridkot
|
PB-12-005-060-001/502
(PAKHI KALAN)
|
2612005000NRG24060320240236170
|
12/03/2024
|
MANPREET SINGH
|
2612005WL008051
|
MANPREET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949377
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
68
|
Faridkot
|
PB-12-005-060-001/502
(PAKHI KALAN)
|
2612005000NRG24060320240236171
|
12/03/2024
|
MANPREET SINGH
|
2612005WL008051
|
MANPREET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949378
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
69
|
Faridkot
|
PB-12-005-099-001/70
(Tibbi Bharain)
|
2612005000NRG24100320240241374
|
12/03/2024
|
SUMAN
|
2612005WL008137
|
SUMAN
|
00078
|
CNRB0002441
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152949382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-062-001/107
(PEHLUWALA)
|
2612005000NRG24100320240240544
|
12/03/2024
|
Vakeel Singh
|
2612005WL008128
|
Vakeel Singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949662
|
|
VAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Faridkot
|
PB-12-005-062-001/189
(PEHLUWALA)
|
2612005000NRG24100320240240554
|
12/03/2024
|
PATHANA SINGH
|
2612005WL008128
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949655
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Faridkot
|
PB-12-005-062-001/189
(PEHLUWALA)
|
2612005000NRG24100320240240555
|
12/03/2024
|
PATHANA SINGH
|
2612005WL008128
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949656
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Faridkot
|
PB-12-005-062-001/201
(PEHLUWALA)
|
2612005000NRG24100320240240558
|
12/03/2024
|
KAUR SINGH
|
2612005WL008128
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949721
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
74
|
Faridkot
|
PB-12-005-062-001/201
(PEHLUWALA)
|
2612005000NRG24100320240240559
|
12/03/2024
|
KAUR SINGH
|
2612005WL008128
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949722
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
75
|
Faridkot
|
PB-12-005-062-001/218
(PEHLUWALA)
|
2612005000NRG24100320240240560
|
12/03/2024
|
VIKRAMJIT SINGH
|
2612005WL008128
|
VIKRAMJIT SINGH
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949937
|
|
VIKRAMJIT SINGH
|
CANARA BANK(508532)
|
|
76
|
Faridkot
|
PB-12-005-062-001/218
(PEHLUWALA)
|
2612005000NRG24100320240240561
|
12/03/2024
|
VIKRAMJIT SINGH
|
2612005WL008128
|
VIKRAMJIT SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949938
|
|
VIKRAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240157
|
12/03/2024
|
Kulwinder Kaur
|
2612005WL008125
|
Kulwinder Kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949928
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Faridkot
|
PB-12-005-063-001/297
(PIPLI NAVI)
|
2612005000NRG24100320240239874
|
12/03/2024
|
JASWANT KAUR
|
2612005WL008124
|
JASWANT KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949674
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24100320240241176
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008136
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949435
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Faridkot
|
PB-12-005-004-002/181
(CHEHAL)
|
2612005000NRG24100320240241177
|
12/03/2024
|
Manpreet kaur
|
2612005WL008136
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949543
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-004-002/197
(CHEHAL)
|
2612005000NRG24100320240241181
|
12/03/2024
|
Jagsir singh
|
2612005WL008136
|
Jagsir singh
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949570
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-004-002/88
(CHEHAL)
|
2612005000NRG24100320240241192
|
12/03/2024
|
JAGSIR SINGH
|
2612005WL008136
|
JAGSIR SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152949436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Faridkot
|
PB-12-005-025-001/55
(DANA ROMANA)
|
2612005000NRG24100320240240516
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008126
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949541
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Faridkot
|
PB-12-005-025-001/85
(DANA ROMANA)
|
2612005000NRG24100320240240528
|
12/03/2024
|
RAJANDEEP KAUR
|
2612005WL008126
|
RAJANDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950042
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Faridkot
|
PB-12-005-025-001/95
(DANA ROMANA)
|
2612005000NRG24100320240240535
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008126
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949588
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Faridkot
|
PB-12-005-085-001/319
(SIKHANWALA)
|
2612005000NRG24100320240240664
|
12/03/2024
|
MAHINDER KAUR
|
2612005WL008129
|
MAHINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949431
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24100320240240667
|
12/03/2024
|
Prem Singh
|
2612005WL008129
|
Prem Singh
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949466
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24100320240240691
|
12/03/2024
|
BHAJAN KAUR
|
2612005WL008129
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949778
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Faridkot
|
PB-12-005-085-001/47
(SIKHANWALA)
|
2612005000NRG24100320240240698
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008129
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949629
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG24100320240240702
|
12/03/2024
|
SEETO KAUR
|
2612005WL008129
|
SEETO KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949473
|
|
SEETO
|
BANK OF BARODA(606985)
|
|
91
|
Faridkot
|
PB-12-005-085-001/61
(SIKHANWALA)
|
2612005000NRG24100320240240705
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008129
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949471
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Faridkot
|
PB-12-005-085-001/7
(SIKHANWALA)
|
2612005000NRG24100320240240707
|
12/03/2024
|
ANGREJ KAUR
|
2612005WL008129
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949779
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24100320240240710
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008129
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949630
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Faridkot
|
PB-12-005-089-001/101
(BHOLU WALA)
|
2612005000NRG24100320240240389
|
12/03/2024
|
HARJEET KAUR
|
2612005WL008125
|
HARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949470
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-089-001/15
(BHOLU WALA)
|
2612005000NRG24100320240239936
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008124
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949475
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-089-001/150
(BHOLU WALA)
|
2612005000NRG24100320240239938
|
12/03/2024
|
HARJINDER KAUR
|
2612005WL008124
|
HARJINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949970
|
|
Mrs. HARJINDER KAUR W/O PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Faridkot
|
PB-12-005-089-001/16
(BHOLU WALA)
|
2612005000NRG24100320240239940
|
12/03/2024
|
JALOUR SINGH
|
2612005WL008124
|
JALOUR SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949631
|
|
Mr. JALOR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Faridkot
|
PB-12-005-089-001/16
(BHOLU WALA)
|
2612005000NRG24100320240239941
|
12/03/2024
|
JALOUR SINGH
|
2612005WL008124
|
JALOUR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949632
|
|
Mr. JALOR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Faridkot
|
PB-12-005-089-001/18
(BHOLU WALA)
|
2612005000NRG24100320240240415
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008125
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949469
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Faridkot
|
PB-12-005-089-001/21
(BHOLU WALA)
|
2612005000NRG24100320240239966
|
12/03/2024
|
MUKHTIAR KAUR
|
2612005WL008124
|
MUKHTIAR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949476
|
|
Mrs. MUKHTIAR . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Faridkot
|
PB-12-005-089-001/21
(BHOLU WALA)
|
2612005000NRG24100320240239967
|
12/03/2024
|
MUKHTIAR KAUR
|
2612005WL008124
|
MUKHTIAR KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949477
|
|
Mrs. MUKHTIAR . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Faridkot
|
PB-12-005-089-001/27
(BHOLU WALA)
|
2612005000NRG24100320240240421
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008125
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949472
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Faridkot
|
PB-12-005-089-001/43
(BHOLU WALA)
|
2612005000NRG24100320240239990
|
12/03/2024
|
NARANJAN SINGH
|
2612005WL008124
|
NARANJAN SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949433
|
|
NIRANJAN SINGH
|
IDBI BANK(607095)
|
|
104
|
Faridkot
|
PB-12-005-089-001/43
(BHOLU WALA)
|
2612005000NRG24100320240239988
|
12/03/2024
|
NARANJAN SINGH
|
2612005WL008124
|
NARANJAN SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949432
|
|
NIRANJAN SINGH
|
IDBI BANK(607095)
|
|
105
|
Faridkot
|
PB-12-005-089-001/45
(BHOLU WALA)
|
2612005000NRG24100320240239998
|
12/03/2024
|
DARSHAN KAUR
|
2612005WL008124
|
DARSHAN KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949637
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Faridkot
|
PB-12-005-089-001/45
(BHOLU WALA)
|
2612005000NRG24100320240239999
|
12/03/2024
|
DARSHAN KAUR
|
2612005WL008124
|
DARSHAN KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949638
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Faridkot
|
PB-12-005-089-001/63
(BHOLU WALA)
|
2612005000NRG24100320240240442
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008125
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949474
|
|
Mrs. PARAMJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Faridkot
|
PB-12-005-089-001/65
(BHOLU WALA)
|
2612005000NRG24100320240240014
|
12/03/2024
|
Sandeep Kaur
|
2612005WL008124
|
Sandeep Kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949478
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Faridkot
|
PB-12-005-089-001/65
(BHOLU WALA)
|
2612005000NRG24100320240240015
|
12/03/2024
|
Sandeep Kaur
|
2612005WL008124
|
Sandeep Kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949881
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Faridkot
|
PB-12-005-089-001/72
(BHOLU WALA)
|
2612005000NRG24100320240240447
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008125
|
SUKHJINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152949643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24100320240241184
|
12/03/2024
|
SATNAM SINGH
|
2612005WL008136
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949903
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Faridkot
|
PB-12-005-004-002/293
(CHEHAL)
|
2612005000NRG24100320240241185
|
12/03/2024
|
PINDAR KAUR
|
2612005WL008136
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949975
|
|
Mrs. PINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24100320240241187
|
12/03/2024
|
VISHAKAHA SINGH
|
2612005WL008136
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949571
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24100320240241191
|
12/03/2024
|
MEENA
|
2612005WL008136
|
MEENA
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949905
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-063-001/6
(PIPLI NAVI)
|
2612005000NRG24100320240239897
|
12/03/2024
|
Dilbag Singh
|
2612005WL008124
|
Dilbag Singh
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949702
|
|
Mr. DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24100320240240661
|
12/03/2024
|
NAHAR SINGH
|
2612005WL008129
|
NAHAR SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949906
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24100320240240668
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008129
|
VEERPAL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949907
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Faridkot
|
PB-12-005-085-001/411
(SIKHANWALA)
|
2612005000NRG24100320240240674
|
12/03/2024
|
BALTEJ SINGH
|
2612005WL008129
|
BALTEJ SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949764
|
|
Mr. BALTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Faridkot
|
PB-12-005-085-001/428
(SIKHANWALA)
|
2612005000NRG24100320240240687
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008129
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949967
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Faridkot
|
PB-12-005-085-001/435
(SIKHANWALA)
|
2612005000NRG24100320240240688
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008129
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949434
|
|
Mrs. MANJIT KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-001-001/47
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235643
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008032
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949452
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Faridkot
|
PB-12-005-001-001/9
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240825
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008132
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949453
|
|
GURMAIL KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Faridkot
|
PB-12-005-025-001/120
(DANA ROMANA)
|
2612005000NRG24100320240240464
|
12/03/2024
|
BADAL SINGH
|
2612005WL008126
|
BADAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949548
|
|
BADAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Faridkot
|
PB-12-005-025-001/121
(DANA ROMANA)
|
2612005000NRG24100320240240467
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008126
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949985
|
|
RAMANDEEP KAUR W O R
|
BANK OF BARODA(606985)
|
|
125
|
Faridkot
|
PB-12-005-025-001/129
(DANA ROMANA)
|
2612005000NRG24100320240240470
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008126
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949513
|
|
AMANDEEP KAUR W/O PARDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Faridkot
|
PB-12-005-025-001/137
(DANA ROMANA)
|
2612005000NRG24100320240240472
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008126
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949551
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Faridkot
|
PB-12-005-025-001/14
(DANA ROMANA)
|
2612005000NRG24100320240240473
|
12/03/2024
|
WAJIR SINGH
|
2612005WL008126
|
WAJIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949510
|
|
WAJIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Faridkot
|
PB-12-005-025-001/141
(DANA ROMANA)
|
2612005000NRG24100320240240474
|
12/03/2024
|
RANI KAUR
|
2612005WL008126
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950013
|
|
RANI KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Faridkot
|
PB-12-005-025-001/149
(DANA ROMANA)
|
2612005000NRG24100320240240478
|
12/03/2024
|
MAHINDER KAUR
|
2612005WL008126
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949552
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Faridkot
|
PB-12-005-025-001/166
(DANA ROMANA)
|
2612005000NRG24100320240240482
|
12/03/2024
|
KAKO KAUR
|
2612005WL008126
|
KAKO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950012
|
|
KAKO KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Faridkot
|
PB-12-005-025-001/175
(DANA ROMANA)
|
2612005000NRG24100320240240485
|
12/03/2024
|
UDA SINGH
|
2612005WL008126
|
UDA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950014
|
|
UDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Faridkot
|
PB-12-005-025-001/185
(DANA ROMANA)
|
2612005000NRG24100320240240488
|
12/03/2024
|
SIMARJEET KAUR
|
2612005WL008126
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949515
|
|
SIMARJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
133
|
Faridkot
|
PB-12-005-025-001/204
(DANA ROMANA)
|
2612005000NRG24100320240240493
|
12/03/2024
|
Lakhveer Kaur
|
2612005WL008126
|
Lakhveer Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152950015
|
|
LAKHVEER KAUR W/O CHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Faridkot
|
PB-12-005-025-001/23
(DANA ROMANA)
|
2612005000NRG24100320240240496
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008126
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949517
|
|
GURMAIL SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Faridkot
|
PB-12-005-025-001/26
(DANA ROMANA)
|
2612005000NRG24100320240240503
|
12/03/2024
|
PARMJIT KAUR
|
2612005WL008126
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949511
|
|
KARAMJEET KAUR W/O SHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Faridkot
|
PB-12-005-025-001/27
(DANA ROMANA)
|
2612005000NRG24100320240240504
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008126
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950016
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Faridkot
|
PB-12-005-025-001/49
(DANA ROMANA)
|
2612005000NRG24100320240240513
|
12/03/2024
|
JASWANT SINGH
|
2612005WL008126
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949505
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Faridkot
|
PB-12-005-025-001/50
(DANA ROMANA)
|
2612005000NRG24100320240240514
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008126
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949514
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Faridkot
|
PB-12-005-025-001/59
(DANA ROMANA)
|
2612005000NRG24100320240240518
|
12/03/2024
|
ANGREJ KAUR
|
2612005WL008126
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949545
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-025-001/61
(DANA ROMANA)
|
2612005000NRG24100320240240519
|
12/03/2024
|
TEJ KAUR
|
2612005WL008126
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949508
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Faridkot
|
PB-12-005-025-001/62
(DANA ROMANA)
|
2612005000NRG24100320240240520
|
12/03/2024
|
BASANT KAUR
|
2612005WL008126
|
BASANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949544
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Faridkot
|
PB-12-005-025-001/65
(DANA ROMANA)
|
2612005000NRG24100320240240522
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008126
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949507
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Faridkot
|
PB-12-005-025-001/65
(DANA ROMANA)
|
2612005000NRG24100320240240521
|
12/03/2024
|
LAKHVEER SINGH
|
2612005WL008126
|
LAKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949506
|
|
LAKHVEER SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Faridkot
|
PB-12-005-025-001/67
(DANA ROMANA)
|
2612005000NRG24100320240240523
|
12/03/2024
|
SUKHMANDER SINGH
|
2612005WL008126
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949546
|
|
SUKMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Faridkot
|
PB-12-005-025-001/69
(DANA ROMANA)
|
2612005000NRG24100320240240524
|
12/03/2024
|
RAJWINDER KAUR
|
2612005WL008126
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949549
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Faridkot
|
PB-12-005-025-001/71
(DANA ROMANA)
|
2612005000NRG24100320240240525
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008126
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949509
|
|
BALJIT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Faridkot
|
PB-12-005-025-001/89
(DANA ROMANA)
|
2612005000NRG24100320240240529
|
12/03/2024
|
MALKEET KAUR
|
2612005WL008126
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949516
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Faridkot
|
PB-12-005-025-001/91
(DANA ROMANA)
|
2612005000NRG24100320240240531
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008126
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949512
|
|
BALWINDER KAUR W/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
149
|
Faridkot
|
PB-12-005-025-001/93
(DANA ROMANA)
|
2612005000NRG24100320240240533
|
12/03/2024
|
LAKHWINDER SINGH
|
2612005WL008126
|
LAKHWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949550
|
|
LAKHWINDER SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Faridkot
|
PB-12-005-025-001/94
(DANA ROMANA)
|
2612005000NRG24100320240240534
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008126
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949547
|
|
CHARNJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
151
|
Faridkot
|
PB-12-005-029-001/107
(DOAD)
|
2612005000NRG24100320240241386
|
12/03/2024
|
LAKHVEER KAUR
|
2612005WL008138
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949951
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-029-001/107
(DOAD)
|
2612005000NRG24100320240241387
|
12/03/2024
|
LAKHVEER KAUR
|
2612005WL008138
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949952
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-029-001/107
(DOAD)
|
2612005000NRG24100320240241388
|
12/03/2024
|
LAKHVEER KAUR
|
2612005WL008138
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949953
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-029-001/119
(DOAD)
|
2612005000NRG24100320240241395
|
12/03/2024
|
Surjit Kaur
|
2612005WL008138
|
Surjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949619
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Faridkot
|
PB-12-005-029-001/119
(DOAD)
|
2612005000NRG24100320240241396
|
12/03/2024
|
Surjit Kaur
|
2612005WL008138
|
Surjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949620
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Faridkot
|
PB-12-005-029-001/119
(DOAD)
|
2612005000NRG24100320240241397
|
12/03/2024
|
Surjit Kaur
|
2612005WL008138
|
Surjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949621
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Faridkot
|
PB-12-005-029-001/134
(DOAD)
|
2612005000NRG24100320240239811
|
12/03/2024
|
BHAJAN SINGH
|
2612005WL008123
|
BHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949954
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24100320240241410
|
12/03/2024
|
Basant singh
|
2612005WL008138
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949859
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24100320240241411
|
12/03/2024
|
Basant singh
|
2612005WL008138
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949860
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24100320240241412
|
12/03/2024
|
Basant singh
|
2612005WL008138
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949861
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-029-001/163
(DOAD)
|
2612005000NRG24100320240241417
|
12/03/2024
|
Ranjit Kaur
|
2612005WL008138
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949989
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Faridkot
|
PB-12-005-029-001/163
(DOAD)
|
2612005000NRG24100320240241418
|
12/03/2024
|
Ranjit Kaur
|
2612005WL008138
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949990
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Faridkot
|
PB-12-005-029-001/184
(DOAD)
|
2612005000NRG24100320240241422
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008138
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949688
|
|
JASPREET
|
ICICI BANK LTD(508534)
|
|
164
|
Faridkot
|
PB-12-005-029-001/287
(DOAD)
|
2612005000NRG24100320240239815
|
12/03/2024
|
KARAMJEET SINGH
|
2612005WL008123
|
KARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152949901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Faridkot
|
PB-12-005-029-001/40
(DOAD)
|
2612005000NRG24100320240241436
|
12/03/2024
|
Jasveer Kaur
|
2612005WL008138
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949744
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-029-001/40
(DOAD)
|
2612005000NRG24100320240241437
|
12/03/2024
|
Jasveer Kaur
|
2612005WL008138
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949745
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24100320240241446
|
12/03/2024
|
kaka Singh
|
2612005WL008138
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949739
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
168
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24100320240241449
|
12/03/2024
|
kaka Singh
|
2612005WL008138
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949740
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24100320240241450
|
12/03/2024
|
kaka Singh
|
2612005WL008138
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949741
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24100320240241451
|
12/03/2024
|
Ajaib Singh
|
2612005WL008138
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949685
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24100320240241452
|
12/03/2024
|
Ajaib Singh
|
2612005WL008138
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949686
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24100320240241455
|
12/03/2024
|
Ajaib Singh
|
2612005WL008138
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949687
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24100320240239820
|
12/03/2024
|
jagseer Singh
|
2612005WL008123
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949671
|
|
JAGSIR SINGH S/O NARANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
174
|
Faridkot
|
PB-12-005-029-001/64
(DOAD)
|
2612005000NRG24100320240241461
|
12/03/2024
|
HARBANS SINGH
|
2612005WL008138
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949737
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Faridkot
|
PB-12-005-029-001/70
(DOAD)
|
2612005000NRG24100320240239824
|
12/03/2024
|
Sadhu Ram
|
2612005WL008123
|
Sadhu Ram
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949738
|
|
SADHU RAM S/O MARHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
176
|
Faridkot
|
PB-12-005-033-001/104
(GUJJAR)
|
2612005000NRG24060320240236083
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008051
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949746
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Faridkot
|
PB-12-005-033-001/105
(GUJJAR)
|
2612005000NRG24060320240236084
|
12/03/2024
|
KARTAR KAUR
|
2612005WL008051
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949793
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Faridkot
|
PB-12-005-033-001/108
(GUJJAR)
|
2612005000NRG24060320240236090
|
12/03/2024
|
NASIB KAUR
|
2612005WL008051
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949706
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Faridkot
|
PB-12-005-033-001/108
(GUJJAR)
|
2612005000NRG24060320240236089
|
12/03/2024
|
THANA SINGH
|
2612005WL008051
|
THANA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949728
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24060320240236096
|
12/03/2024
|
Balveer Singh
|
2612005WL008051
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949795
|
|
BALVEER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
181
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24060320240236097
|
12/03/2024
|
Ranjeet Kaur
|
2612005WL008051
|
Ranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949675
|
|
RANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Faridkot
|
PB-12-005-033-001/260
(GUJJAR)
|
2612005000NRG24060320240236105
|
12/03/2024
|
GULZAR SINGH
|
2612005WL008051
|
GULZAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949776
|
|
GULZAR SINGH S/O SILA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
183
|
Faridkot
|
PB-12-005-033-001/268
(GUJJAR)
|
2612005000NRG24060320240236109
|
12/03/2024
|
Sukhmander Kaur
|
2612005WL008051
|
Sukhmander Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950000
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Faridkot
|
PB-12-005-033-001/268
(GUJJAR)
|
2612005000NRG24060320240236108
|
12/03/2024
|
Sukhmander Kaur
|
2612005WL008051
|
Sukhmander Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949999
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Faridkot
|
PB-12-005-033-001/272
(GUJJAR)
|
2612005000NRG24060320240236116
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008051
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949998
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-033-001/272
(GUJJAR)
|
2612005000NRG24060320240236115
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008051
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949997
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-033-001/36
(GUJJAR)
|
2612005000NRG24060320240236125
|
12/03/2024
|
Mohinder Kaur
|
2612005WL008051
|
Mohinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949887
|
|
MOHINDER KAUR W/OGURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
188
|
Faridkot
|
PB-12-005-033-001/4
(GUJJAR)
|
2612005000NRG24060320240236126
|
12/03/2024
|
Balveer Singh
|
2612005WL008051
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950020
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Faridkot
|
PB-12-005-033-001/43
(GUJJAR)
|
2612005000NRG24060320240236130
|
12/03/2024
|
Veerpal Kaur
|
2612005WL008051
|
Veerpal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949796
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Faridkot
|
PB-12-005-033-001/51
(GUJJAR)
|
2612005000NRG24060320240236132
|
12/03/2024
|
JASBIR KAUR
|
2612005WL008051
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949724
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Faridkot
|
PB-12-005-033-001/81
(GUJJAR)
|
2612005000NRG24060320240236141
|
12/03/2024
|
Malkeet Singh
|
2612005WL008051
|
Malkeet Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949727
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Faridkot
|
PB-12-005-033-001/90
(GUJJAR)
|
2612005000NRG24060320240236145
|
12/03/2024
|
Binder Kaur
|
2612005WL008051
|
Binder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949794
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
193
|
Faridkot
|
PB-12-005-033-001/91
(GUJJAR)
|
2612005000NRG24060320240236146
|
12/03/2024
|
CHHINDER KAUR
|
2612005WL008051
|
CHHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949610
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Faridkot
|
PB-12-005-063-001/103
(PIPLI NAVI)
|
2612005000NRG24100320240239836
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008124
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949440
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-063-001/111
(PIPLI NAVI)
|
2612005000NRG24100320240239838
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008124
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949403
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Faridkot
|
PB-12-005-063-001/12
(PIPLI NAVI)
|
2612005000NRG24100320240239842
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008124
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949498
|
|
Mrs. GAGANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Faridkot
|
PB-12-005-063-001/130
(PIPLI NAVI)
|
2612005000NRG24100320240239843
|
12/03/2024
|
BALBIR SINGH
|
2612005WL008124
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949447
|
|
BALVIR SINGH S/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
198
|
Faridkot
|
PB-12-005-063-001/135
(PIPLI NAVI)
|
2612005000NRG24100320240239844
|
12/03/2024
|
Baljit Kaur
|
2612005WL008124
|
Baljit Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949443
|
|
BALJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-063-001/141
(PIPLI NAVI)
|
2612005000NRG24100320240239845
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008124
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949410
|
|
JASWINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
200
|
Faridkot
|
PB-12-005-063-001/15
(PIPLI NAVI)
|
2612005000NRG24100320240239846
|
12/03/2024
|
RAJ SINGH
|
2612005WL008124
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949404
|
|
Mr. RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Faridkot
|
PB-12-005-063-001/161
(PIPLI NAVI)
|
2612005000NRG24100320240239847
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008124
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949492
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
202
|
Faridkot
|
PB-12-005-063-001/167
(PIPLI NAVI)
|
2612005000NRG24100320240239848
|
12/03/2024
|
MALKEET KAUR
|
2612005WL008124
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949456
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Faridkot
|
PB-12-005-063-001/168
(PIPLI NAVI)
|
2612005000NRG24100320240239849
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008124
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949450
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-063-001/169
(PIPLI NAVI)
|
2612005000NRG24100320240239850
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008124
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949455
|
|
RANJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
205
|
Faridkot
|
PB-12-005-063-001/191
(PIPLI NAVI)
|
2612005000NRG24100320240239852
|
12/03/2024
|
kulwant Kaur
|
2612005WL008124
|
kulwant Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949454
|
|
KULWANT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Faridkot
|
PB-12-005-063-001/192
(PIPLI NAVI)
|
2612005000NRG24100320240239853
|
12/03/2024
|
Manjit Kaur
|
2612005WL008124
|
Manjit Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949441
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Faridkot
|
PB-12-005-063-001/193
(PIPLI NAVI)
|
2612005000NRG24100320240239854
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008124
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949442
|
|
KARAMJIT KAUR W/O SARABJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
208
|
Faridkot
|
PB-12-005-063-001/198
(PIPLI NAVI)
|
2612005000NRG24100320240239856
|
12/03/2024
|
NIRMAL SINGH
|
2612005WL008124
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949412
|
|
NIRMAL SINGH S/O GURDYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
209
|
Faridkot
|
PB-12-005-063-001/206
(PIPLI NAVI)
|
2612005000NRG24100320240239857
|
12/03/2024
|
AMAN KAUR
|
2612005WL008124
|
AMAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949444
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
210
|
Faridkot
|
PB-12-005-063-001/207
(PIPLI NAVI)
|
2612005000NRG24100320240239858
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008124
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949451
|
|
JASBIR KAUR W/O SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Faridkot
|
PB-12-005-063-001/209
(PIPLI NAVI)
|
2612005000NRG24100320240239859
|
12/03/2024
|
KAMALJEET KAUR
|
2612005WL008124
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949408
|
|
KAMALJIT KAUR W/O RAMESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
212
|
Faridkot
|
PB-12-005-063-001/213
(PIPLI NAVI)
|
2612005000NRG24100320240239861
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008124
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949406
|
|
AMARJIT KAUR W/O TIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
213
|
Faridkot
|
PB-12-005-063-001/217
(PIPLI NAVI)
|
2612005000NRG24100320240239862
|
12/03/2024
|
SHINDER KAUR
|
2612005WL008124
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949407
|
|
CHINDER KAUR W/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Faridkot
|
PB-12-005-063-001/22
(PIPLI NAVI)
|
2612005000NRG24100320240239863
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008124
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949446
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Faridkot
|
PB-12-005-063-001/267
(PIPLI NAVI)
|
2612005000NRG24100320240239867
|
12/03/2024
|
GURMIT KAUR
|
2612005WL008124
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949458
|
|
GURMEET KAUR W/O BAGHEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
216
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG24100320240239869
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008124
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949503
|
|
GURWINDER KAUR W/O JALANDHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Faridkot
|
PB-12-005-063-001/276
(PIPLI NAVI)
|
2612005000NRG24100320240239868
|
12/03/2024
|
JALANDHAR SINGH
|
2612005WL008124
|
JALANDHAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949460
|
|
Mr. JALANDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Faridkot
|
PB-12-005-063-001/278
(PIPLI NAVI)
|
2612005000NRG24100320240239871
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008124
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949445
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
219
|
Faridkot
|
PB-12-005-063-001/29
(PIPLI NAVI)
|
2612005000NRG24100320240239872
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008124
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949405
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Faridkot
|
PB-12-005-063-001/294
(PIPLI NAVI)
|
2612005000NRG24100320240239873
|
12/03/2024
|
BALWANT KAUR
|
2612005WL008124
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949459
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Faridkot
|
PB-12-005-063-001/321
(PIPLI NAVI)
|
2612005000NRG24100320240239875
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008124
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949462
|
|
PARAMJIT KAUR W/O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Faridkot
|
PB-12-005-063-001/336
(PIPLI NAVI)
|
2612005000NRG24100320240239876
|
12/03/2024
|
KARANJEET KAUR
|
2612005WL008124
|
KARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949463
|
|
KARAMJEET KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
223
|
Faridkot
|
PB-12-005-063-001/344
(PIPLI NAVI)
|
2612005000NRG24100320240239877
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008124
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949465
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
224
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24100320240239878
|
12/03/2024
|
RAJ SINGH
|
2612005WL008124
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949504
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Faridkot
|
PB-12-005-063-001/36
(PIPLI NAVI)
|
2612005000NRG24100320240239879
|
12/03/2024
|
HARWINDER KAUR
|
2612005WL008124
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949413
|
|
HARWINDER KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
226
|
Faridkot
|
PB-12-005-063-001/366
(PIPLI NAVI)
|
2612005000NRG24100320240239880
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008124
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949495
|
|
AMANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
227
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG24100320240239884
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008124
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949394
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Faridkot
|
PB-12-005-063-001/53
(PIPLI NAVI)
|
2612005000NRG24100320240239890
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008124
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949411
|
|
PARAMJEET KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
229
|
Faridkot
|
PB-12-005-063-001/62
(PIPLI NAVI)
|
2612005000NRG24100320240239899
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008124
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949457
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Faridkot
|
PB-12-005-063-001/73
(PIPLI NAVI)
|
2612005000NRG24100320240239901
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008124
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949449
|
|
KULWINDER KAUR W/O: NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
231
|
Faridkot
|
PB-12-005-063-001/77
(PIPLI NAVI)
|
2612005000NRG24100320240239903
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008124
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949464
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Faridkot
|
PB-12-005-063-001/78
(PIPLI NAVI)
|
2612005000NRG24100320240239904
|
12/03/2024
|
BALTEJ KAUR
|
2612005WL008124
|
BALTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949496
|
|
BALTEJ KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
233
|
Faridkot
|
PB-12-005-063-001/79
(PIPLI NAVI)
|
2612005000NRG24100320240239905
|
12/03/2024
|
RANJIT SINGH
|
2612005WL008124
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949461
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Faridkot
|
PB-12-005-063-001/90
(PIPLI NAVI)
|
2612005000NRG24100320240239908
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008124
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949448
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Faridkot
|
PB-12-005-063-001/92
(PIPLI NAVI)
|
2612005000NRG24100320240239909
|
12/03/2024
|
JASKARN KAUR
|
2612005WL008124
|
JASKARN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949393
|
|
JASKARAN KAUR W/O KASHMIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Faridkot
|
PB-12-005-063-001/98
(PIPLI NAVI)
|
2612005000NRG24100320240239911
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008124
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949409
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-078-001/11
(GHUGIANA)
|
2612005000NRG24110320240242081
|
12/03/2024
|
NASIB KAUR
|
2612005WL008152
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949398
|
|
NASIB KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
238
|
Faridkot
|
PB-12-005-078-001/154
(GHUGIANA)
|
2612005000NRG24110320240242082
|
12/03/2024
|
Binder Singh
|
2612005WL008152
|
Binder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949397
|
|
BINDER SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
239
|
Faridkot
|
PB-12-005-088-001/20
(FARIDKOT RURAL)
|
2612005000NRG24040320240234764
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL007997
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950018
|
|
SHINDERPAL KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
240
|
Faridkot
|
PB-12-005-091-001/123
(BABA FARID NAGAR)
|
2612005000NRG24100320240240846
|
12/03/2024
|
Jaswinder Singh
|
2612005WL008132
|
Jaswinder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949391
|
|
JASWINDER SINGH S/O JIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
241
|
Faridkot
|
PB-12-005-091-001/123
(BABA FARID NAGAR)
|
2612005000NRG24100320240240850
|
12/03/2024
|
Jaswinder Singh
|
2612005WL008132
|
Jaswinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949392
|
|
JASWINDER SINGH S/O JIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
242
|
Faridkot
|
PB-12-005-091-001/169
(BABA FARID NAGAR)
|
2612005000NRG24100320240240871
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008132
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949395
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Faridkot
|
PB-12-005-091-001/169
(BABA FARID NAGAR)
|
2612005000NRG24100320240240873
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008132
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949396
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Faridkot
|
PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24050320240235650
|
12/03/2024
|
Tej Kaur
|
2612005WL008032
|
Tej Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949493
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Faridkot
|
PB-12-005-091-001/281
(BABA FARID NAGAR)
|
2612005000NRG24100320240240895
|
12/03/2024
|
Gurmail Kaur
|
2612005WL008132
|
Gurmail Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949494
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Faridkot
|
PB-12-005-091-001/354
(BABA FARID NAGAR)
|
2612005000NRG24100320240240913
|
12/03/2024
|
SATNAM KAUR
|
2612005WL008132
|
SATNAM KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949497
|
|
SATNAM KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
247
|
Faridkot
|
PB-12-005-091-001/369
(BABA FARID NAGAR)
|
2612005000NRG24100320240240917
|
12/03/2024
|
Charanjit kaur
|
2612005WL008132
|
Charanjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949501
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
248
|
Faridkot
|
PB-12-005-091-001/369
(BABA FARID NAGAR)
|
2612005000NRG24100320240240919
|
12/03/2024
|
Charanjit kaur
|
2612005WL008132
|
Charanjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949502
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Faridkot
|
PB-12-005-091-001/396
(BABA FARID NAGAR)
|
2612005000NRG24100320240240937
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008132
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949500
|
|
PARAMJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
250
|
Faridkot
|
PB-12-005-091-001/437
(BABA FARID NAGAR)
|
2612005000NRG24100320240240944
|
12/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008132
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949401
|
|
CHHINDERPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
251
|
Faridkot
|
PB-12-005-091-001/437
(BABA FARID NAGAR)
|
2612005000NRG24100320240240946
|
12/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008132
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949402
|
|
CHHINDERPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
252
|
Faridkot
|
PB-12-005-091-001/441
(BABA FARID NAGAR)
|
2612005000NRG24100320240240947
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008132
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949499
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Faridkot
|
PB-12-005-099-001/56
(Tibbi Bharain)
|
2612005000NRG24040320240234768
|
12/03/2024
|
SOORJI DEVI
|
2612005WL007997
|
SOORJI DEVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950019
|
|
SURJI DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
Faridkot
|
PB-12-005-099-001/77
(Tibbi Bharain)
|
2612005000NRG24040320240234769
|
12/03/2024
|
PARKASH SINGH
|
2612005WL007997
|
PARKASH SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950017
|
|
PARKASH SINGH S/O BHARAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
255
|
Faridkot
|
PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241014
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008132
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949399
|
|
SUKHPREET KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
256
|
Faridkot
|
PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100320240241016
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008132
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949400
|
|
SUKHPREET KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179073
|
179073
|
|
|
|
|
|
|
|
|
257
|
Faridkot
|
PB-12-005-086-001/348
(SADHANWALA)
|
2612005000NRG24100320240241524
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008141
|
JASVEER KAUR
|
00152
|
HDFC0001400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949806
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
258
|
Faridkot
|
PB-12-005-089-001/10
(BHOLU WALA)
|
2612005000NRG24100320240239913
|
12/03/2024
|
Harpreet Singh
|
2612005WL008124
|
Harpreet Singh
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950051
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
259
|
Faridkot
|
PB-12-005-033-001/252
(GUJJAR)
|
2612005000NRG24060320240236104
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008051
|
MANPREET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949974
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
Faridkot
|
PB-12-005-038-001/503
(JHOTI WALA)
|
2612005000NRG24110320240241927
|
12/03/2024
|
Randhir Singh
|
2612005WL008152
|
Randhir Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949963
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
261
|
Faridkot
|
PB-12-005-008-001/32
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239828
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008124
|
MANPREET KAUR
|
00152
|
HDFC0003033
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949844
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
Faridkot
|
PB-12-005-086-001/283
(SADHANWALA)
|
2612005000NRG24100320240241519
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008141
|
SUKHPREET KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949822
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
263
|
Faridkot
|
PB-12-005-033-001/62
(GUJJAR)
|
2612005000NRG24060320240236140
|
12/03/2024
|
Kulwant Kaur
|
2612005WL008051
|
Kulwant Kaur
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949813
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
264
|
Faridkot
|
PB-12-005-089-001/71
(BHOLU WALA)
|
2612005000NRG24100320240240018
|
12/03/2024
|
Rupinder singh
|
2612005WL008124
|
Rupinder singh
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950049
|
|
Mr. RUPINDER SINGH
|
INDIAN BANK(607105)
|
|
265
|
Faridkot
|
PB-12-005-089-001/71
(BHOLU WALA)
|
2612005000NRG24100320240240019
|
12/03/2024
|
Rupinder singh
|
2612005WL008124
|
Rupinder singh
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950050
|
|
Mr. RUPINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
266
|
Faridkot
|
PB-12-005-008-001/152
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240081
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949846
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
267
|
Faridkot
|
PB-12-005-045-001/102
(MAANI SINGH WALA)
|
2612005000NRG24040320240235136
|
12/03/2024
|
SAVARAN SINGH
|
2612005WL008007
|
SAVARAN SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949598
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Faridkot
|
PB-12-005-045-001/11
(MAANI SINGH WALA)
|
2612005000NRG24040320240235137
|
12/03/2024
|
JAGTAR SINGH
|
2612005WL008007
|
JAGTAR SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949747
|
|
JAGTAR SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Faridkot
|
PB-12-005-045-001/24
(MAANI SINGH WALA)
|
2612005000NRG24040320240235159
|
12/03/2024
|
DARBARA SINGH
|
2612005WL008007
|
DARBARA SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949677
|
|
DARBARA SINGH
|
IDBI BANK(607095)
|
|
270
|
Faridkot
|
PB-12-005-063-001/42
(PIPLI NAVI)
|
2612005000NRG24100320240239882
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008124
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949736
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
271
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241241
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008136
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949557
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
272
|
Faridkot
|
PB-12-005-089-001/10
(BHOLU WALA)
|
2612005000NRG24100320240239912
|
12/03/2024
|
Jasveer Kaur
|
2612005WL008124
|
Jasveer Kaur
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949601
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Faridkot
|
PB-12-005-089-001/113
(BHOLU WALA)
|
2612005000NRG24100320240239917
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008124
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949599
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
274
|
Faridkot
|
PB-12-005-089-001/113
(BHOLU WALA)
|
2612005000NRG24100320240239918
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008124
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949600
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
275
|
Faridkot
|
PB-12-005-089-001/12
(BHOLU WALA)
|
2612005000NRG24100320240240397
|
12/03/2024
|
JASWANT SINGH
|
2612005WL008125
|
JASWANT SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949607
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
276
|
Faridkot
|
PB-12-005-089-001/121
(BHOLU WALA)
|
2612005000NRG24100320240239919
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008124
|
MANJEET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949603
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Faridkot
|
PB-12-005-089-001/121
(BHOLU WALA)
|
2612005000NRG24100320240239920
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008124
|
MANJEET KAUR
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949604
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Faridkot
|
PB-12-005-089-001/124
(BHOLU WALA)
|
2612005000NRG24100320240239921
|
12/03/2024
|
JANGPAL SINGH
|
2612005WL008124
|
JANGPAL SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949667
|
|
JANGPAL SINGH
|
IDBI BANK(607095)
|
|
279
|
Faridkot
|
PB-12-005-089-001/124
(BHOLU WALA)
|
2612005000NRG24100320240239923
|
12/03/2024
|
JANGPAL SINGH
|
2612005WL008124
|
JANGPAL SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949668
|
|
JANGPAL SINGH
|
IDBI BANK(607095)
|
|
280
|
Faridkot
|
PB-12-005-089-001/127
(BHOLU WALA)
|
2612005000NRG24100320240239926
|
12/03/2024
|
Karanpreet Singh
|
2612005WL008124
|
Karanpreet Singh
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950001
|
|
KARANPREET SINGH U/G PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
281
|
Faridkot
|
PB-12-005-089-001/127
(BHOLU WALA)
|
2612005000NRG24100320240239928
|
12/03/2024
|
Karanpreet Singh
|
2612005WL008124
|
Karanpreet Singh
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950002
|
|
KARANPREET SINGH U/G PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
282
|
Faridkot
|
PB-12-005-089-001/13
(BHOLU WALA)
|
2612005000NRG24100320240239929
|
12/03/2024
|
SUKHJINDER KAUR
|
2612005WL008124
|
SUKHJINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949682
|
|
SUKHJINDER KAUR
|
IDBI BANK(607095)
|
|
283
|
Faridkot
|
PB-12-005-089-001/14-A
(BHOLU WALA)
|
2612005000NRG24100320240239934
|
12/03/2024
|
Jagtar singh
|
2612005WL008124
|
Jagtar singh
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949864
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
|
284
|
Faridkot
|
PB-12-005-089-001/14-A
(BHOLU WALA)
|
2612005000NRG24100320240239935
|
12/03/2024
|
Jagtar singh
|
2612005WL008124
|
Jagtar singh
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949865
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
|
285
|
Faridkot
|
PB-12-005-089-001/158
(BHOLU WALA)
|
2612005000NRG24100320240239939
|
12/03/2024
|
LAKHVEER SINGH
|
2612005WL008124
|
LAKHVEER SINGH
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949758
|
|
LAKHVEER SINGH
|
IDBI BANK(607095)
|
|
286
|
Faridkot
|
PB-12-005-089-001/180
(BHOLU WALA)
|
2612005000NRG24100320240239948
|
12/03/2024
|
Jaswinder singh
|
2612005WL008124
|
Jaswinder singh
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152950003
|
|
JASWINDER SINGH
|
IDBI BANK(607095)
|
|
287
|
Faridkot
|
PB-12-005-089-001/180
(BHOLU WALA)
|
2612005000NRG24100320240239949
|
12/03/2024
|
Jaswinder singh
|
2612005WL008124
|
Jaswinder singh
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152950004
|
|
JASWINDER SINGH
|
IDBI BANK(607095)
|
|
288
|
Faridkot
|
PB-12-005-089-001/34
(BHOLU WALA)
|
2612005000NRG24100320240240427
|
12/03/2024
|
BALJEET KAUR
|
2612005WL008125
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949847
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
289
|
Faridkot
|
PB-12-005-089-001/38
(BHOLU WALA)
|
2612005000NRG24100320240239978
|
12/03/2024
|
SUKHDEV KAUR
|
2612005WL008124
|
SUKHDEV KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949680
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Faridkot
|
PB-12-005-089-001/38
(BHOLU WALA)
|
2612005000NRG24100320240239979
|
12/03/2024
|
SUKHDEV KAUR
|
2612005WL008124
|
SUKHDEV KAUR
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949681
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Faridkot
|
PB-12-005-089-001/42
(BHOLU WALA)
|
2612005000NRG24100320240239985
|
12/03/2024
|
Navjot Singh
|
2612005WL008124
|
Navjot Singh
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949665
|
|
NAVJOT KAUR
|
IDBI BANK(607095)
|
|
292
|
Faridkot
|
PB-12-005-089-001/42
(BHOLU WALA)
|
2612005000NRG24100320240239987
|
12/03/2024
|
Navjot Singh
|
2612005WL008124
|
Navjot Singh
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949666
|
|
NAVJOT KAUR
|
IDBI BANK(607095)
|
|
293
|
Faridkot
|
PB-12-005-089-001/43
(BHOLU WALA)
|
2612005000NRG24100320240239991
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008124
|
AMANDEEP KAUR
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949920
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
294
|
Faridkot
|
PB-12-005-089-001/43
(BHOLU WALA)
|
2612005000NRG24100320240239989
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008124
|
AMANDEEP KAUR
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949919
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
295
|
Faridkot
|
PB-12-005-089-001/44
(BHOLU WALA)
|
2612005000NRG24100320240239994
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008124
|
BALJINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949693
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
296
|
Faridkot
|
PB-12-005-089-001/44
(BHOLU WALA)
|
2612005000NRG24100320240239995
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008124
|
BALJINDER KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949694
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
297
|
Faridkot
|
PB-12-005-089-001/44
(BHOLU WALA)
|
2612005000NRG24100320240239992
|
12/03/2024
|
DHARA SINGH
|
2612005WL008124
|
DHARA SINGH
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949932
|
|
DHARA SINGH
|
IDBI BANK(607095)
|
|
298
|
Faridkot
|
PB-12-005-089-001/44
(BHOLU WALA)
|
2612005000NRG24100320240239993
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008124
|
SURJIT KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949692
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
Faridkot
|
PB-12-005-089-001/47
(BHOLU WALA)
|
2612005000NRG24100320240240430
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949683
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
Faridkot
|
PB-12-005-089-001/58
(BHOLU WALA)
|
2612005000NRG24100320240240438
|
12/03/2024
|
KAWALJIT KAUR
|
2612005WL008125
|
KAWALJIT KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949848
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
301
|
Faridkot
|
PB-12-005-089-001/6
(BHOLU WALA)
|
2612005000NRG24100320240240009
|
12/03/2024
|
LOVEPREET SINGH
|
2612005WL008124
|
LOVEPREET SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949756
|
|
LOVEPREET SINGH U/G KULDEEP KAUR
|
IDBI BANK(607095)
|
|
302
|
Faridkot
|
PB-12-005-089-001/6
(BHOLU WALA)
|
2612005000NRG24100320240240010
|
12/03/2024
|
LOVEPREET SINGH
|
2612005WL008124
|
LOVEPREET SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949757
|
|
LOVEPREET SINGH U/G KULDEEP KAUR
|
IDBI BANK(607095)
|
|
303
|
Faridkot
|
PB-12-005-089-001/74
(BHOLU WALA)
|
2612005000NRG24100320240240449
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008125
|
HARPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949691
|
|
HARPREET KAUR W/O JEON
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Faridkot
|
PB-12-005-089-001/8
(BHOLU WALA)
|
2612005000NRG24100320240240022
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008124
|
JASPAL KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949602
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
305
|
Faridkot
|
PB-12-005-089-001/99
(BHOLU WALA)
|
2612005000NRG24100320240240031
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008124
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949698
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
306
|
Faridkot
|
PB-12-005-089-001/99
(BHOLU WALA)
|
2612005000NRG24100320240240032
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008124
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949699
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
307
|
Faridkot
|
PB-12-005-008-001/63
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239831
|
12/03/2024
|
RAJWANT KAUR
|
2612005WL008124
|
RAJWANT KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949801
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
308
|
Faridkot
|
PB-12-005-008-001/65
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239833
|
12/03/2024
|
JAGDEV SINGH
|
2612005WL008124
|
JAGDEV SINGH
|
00168
|
ICIC0000783
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949802
|
|
JAGDEV SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
309
|
Faridkot
|
PB-12-005-008-001/65
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239832
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008124
|
SARABJIT KAUR
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949803
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
310
|
Faridkot
|
PB-12-005-029-001/294
(DOAD)
|
2612005000NRG24100320240239816
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008123
|
SARBJIT KAUR
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949900
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24100320240241466
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008138
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949838
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24100320240241467
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008138
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949839
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24100320240241471
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008138
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949840
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
314
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240080
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008125
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949935
|
|
Ms. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
315
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240079
|
12/03/2024
|
GURTEJ SINGH
|
2612005WL008125
|
GURTEJ SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949673
|
|
GURTEJ SINGH S O NAI
|
BANK OF BARODA(606985)
|
|
316
|
Faridkot
|
PB-12-005-025-001/116
(DANA ROMANA)
|
2612005000NRG24100320240240462
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008126
|
KULDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950054
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Faridkot
|
PB-12-005-025-001/255
(DANA ROMANA)
|
2612005000NRG24100320240240502
|
12/03/2024
|
PAWANDEEP KAUR
|
2612005WL008126
|
PAWANDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950057
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Faridkot
|
PB-12-005-042-001/505
(KILA NAU)
|
2612005000NRG24110320240242044
|
12/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008152
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949995
|
|
Mrs. Shinderpal Kaur
|
INDIAN BANK(607105)
|
|
319
|
Faridkot
|
PB-12-005-042-001/554
(KILA NAU)
|
2612005000NRG24110320240242056
|
12/03/2024
|
Ramandeep kaur
|
2612005WL008152
|
Ramandeep kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949981
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Faridkot
|
PB-12-005-062-001/23
(PEHLUWALA)
|
2612005000NRG24100320240240563
|
12/03/2024
|
MAJOR SINGH
|
2612005WL008128
|
MAJOR SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949524
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
321
|
Faridkot
|
PB-12-005-062-001/31
(PEHLUWALA)
|
2612005000NRG24100320240240570
|
12/03/2024
|
SUKHJINDER SINGH
|
2612005WL008128
|
SUKHJINDER SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949528
|
|
Mr. Sukhjinder Singh
|
INDIAN BANK(607105)
|
|
322
|
Faridkot
|
PB-12-005-062-001/31
(PEHLUWALA)
|
2612005000NRG24100320240240571
|
12/03/2024
|
SUKHJINDER SINGH
|
2612005WL008128
|
SUKHJINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949529
|
|
Mr. Sukhjinder Singh
|
INDIAN BANK(607105)
|
|
323
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24100320240239893
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008124
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152949931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Faridkot
|
PB-12-005-091-001/442
(BABA FARID NAGAR)
|
2612005000NRG24100320240240950
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008132
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950052
|
|
Mr. Gurpreet Singh
|
INDIAN BANK(607105)
|
|
325
|
Faridkot
|
PB-12-005-091-001/442
(BABA FARID NAGAR)
|
2612005000NRG24100320240240951
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008132
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950053
|
|
Mr. Gurpreet Singh
|
INDIAN BANK(607105)
|
|
326
|
Faridkot
|
PB-12-005-100-001/23
(Mai Godari Sahib)
|
2612005000NRG24100320240241375
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008137
|
GURPREET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950055
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
327
|
Faridkot
|
PB-12-005-025-001/100
(DANA ROMANA)
|
2612005000NRG24100320240240456
|
12/03/2024
|
SEEMA KAUR
|
2612005WL008126
|
SEEMA KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949894
|
|
Master. SEEMA KAUR
|
INDIAN BANK(607105)
|
|
328
|
Faridkot
|
PB-12-005-042-001/40
(KILA NAU)
|
2612005000NRG24110320240242013
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008152
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949996
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
329
|
Faridkot
|
PB-12-005-042-001/505
(KILA NAU)
|
2612005000NRG24110320240242043
|
12/03/2024
|
KIRPAL SINGH
|
2612005WL008152
|
KIRPAL SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949558
|
|
KIRPAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Faridkot
|
PB-12-005-048-001/230
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241308
|
12/03/2024
|
RANI KAUR
|
2612005WL008137
|
RANI KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949540
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
331
|
Faridkot
|
PB-12-005-062-001/144
(Nawan Pehluwala)
|
2612005000NRG24100320240240550
|
12/03/2024
|
kuldeep singh
|
2612005WL008128
|
kuldeep singh
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949489
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
Faridkot
|
PB-12-005-062-001/164
(PEHLUWALA)
|
2612005000NRG24100320240240552
|
12/03/2024
|
Gurjeet singh
|
2612005WL008128
|
Gurjeet singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949532
|
|
Mr. GURJEET SINGH S/O RESHAM SINGH
|
INDIAN BANK(607105)
|
|
333
|
Faridkot
|
PB-12-005-062-001/164
(PEHLUWALA)
|
2612005000NRG24100320240240553
|
12/03/2024
|
Gurjeet singh
|
2612005WL008128
|
Gurjeet singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949533
|
|
Mr. GURJEET SINGH S/O RESHAM SINGH
|
INDIAN BANK(607105)
|
|
334
|
Faridkot
|
PB-12-005-062-001/24
(PEHLUWALA)
|
2612005000NRG24100320240240564
|
12/03/2024
|
SHOUNKA SINGH
|
2612005WL008128
|
SHOUNKA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949522
|
|
SHOKA SINGH
|
CANARA BANK(508532)
|
|
335
|
Faridkot
|
PB-12-005-062-001/24
(PEHLUWALA)
|
2612005000NRG24100320240240566
|
12/03/2024
|
SHOUNKA SINGH
|
2612005WL008128
|
SHOUNKA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949523
|
|
SHOKA SINGH
|
CANARA BANK(508532)
|
|
336
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG24100320240240567
|
12/03/2024
|
BHANGA SINGH
|
2612005WL008128
|
BHANGA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949491
|
|
Mr. BHANGA SINGH S/O KAKA SINGH
|
INDIAN BANK(607105)
|
|
337
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG24100320240240568
|
12/03/2024
|
BHANGA SINGH
|
2612005WL008128
|
BHANGA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949518
|
|
Mr. BHANGA SINGH S/O KAKA SINGH
|
INDIAN BANK(607105)
|
|
338
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG24100320240240569
|
12/03/2024
|
GURBHEJ SINGH
|
2612005WL008128
|
GURBHEJ SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949519
|
|
Mr. GURBHEJ SINGH S/O BHANGA SINGH
|
INDIAN BANK(607105)
|
|
339
|
Faridkot
|
PB-12-005-062-001/78
(PEHLUWALA)
|
2612005000NRG24100320240240579
|
12/03/2024
|
JAJ SINGH
|
2612005WL008128
|
JAJ SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949525
|
|
Mr. JAAJ SINGH S/O BAHAB SINGH
|
INDIAN BANK(607105)
|
|
340
|
Faridkot
|
PB-12-005-062-001/78
(PEHLUWALA)
|
2612005000NRG24100320240240580
|
12/03/2024
|
JAJ SINGH
|
2612005WL008128
|
JAJ SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949527
|
|
Mr. JAAJ SINGH S/O BAHAB SINGH
|
INDIAN BANK(607105)
|
|
341
|
Faridkot
|
PB-12-005-062-001/85
(PEHLUWALA)
|
2612005000NRG24100320240240581
|
12/03/2024
|
SUKHJINDER SINGH
|
2612005WL008128
|
SUKHJINDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949530
|
|
Mr. Sukhjinder Singh
|
INDIAN BANK(607105)
|
|
342
|
Faridkot
|
PB-12-005-062-001/9
(PEHLUWALA)
|
2612005000NRG24100320240240584
|
12/03/2024
|
BINDER SINGH
|
2612005WL008128
|
BINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949520
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
Faridkot
|
PB-12-005-062-001/9
(PEHLUWALA)
|
2612005000NRG24100320240240585
|
12/03/2024
|
BINDER SINGH
|
2612005WL008128
|
BINDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949521
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
Faridkot
|
PB-12-005-063-001/46
(PIPLI NAVI)
|
2612005000NRG24100320240239885
|
12/03/2024
|
KULDIP SINGH
|
2612005WL008124
|
KULDIP SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949979
|
|
Mr. Kuldeep Singh .
|
INDIAN BANK(607105)
|
|
345
|
Faridkot
|
PB-12-005-077-001/1
(BIR BHOLUWALA)
|
2612005000NRG24100320240240358
|
12/03/2024
|
BALVEER SINGH
|
2612005WL008125
|
BALVEER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949487
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
Faridkot
|
PB-12-005-077-001/1
(BIR BHOLUWALA)
|
2612005000NRG24100320240240359
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008125
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949488
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
Faridkot
|
PB-12-005-077-001/14
(BIR BHOLUWALA)
|
2612005000NRG24100320240240360
|
12/03/2024
|
RAJWINDER SINGH
|
2612005WL008125
|
RAJWINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949486
|
|
RAJWINDER SINGH S/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
Faridkot
|
PB-12-005-077-001/17
(BIR BHOLUWALA)
|
2612005000NRG24100320240240363
|
12/03/2024
|
BHAGWAN SINGH
|
2612005WL008125
|
BHAGWAN SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949485
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
Faridkot
|
PB-12-005-077-001/18
(BIR BHOLUWALA)
|
2612005000NRG24100320240240365
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008125
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949483
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
350
|
Faridkot
|
PB-12-005-077-001/18
(BIR BHOLUWALA)
|
2612005000NRG24100320240240364
|
12/03/2024
|
SWARANJIT SINGH
|
2612005WL008125
|
SWARANJIT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949482
|
|
SWARANJIT SINGH S/OSURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
Faridkot
|
PB-12-005-077-001/2
(BIR BHOLUWALA)
|
2612005000NRG24100320240240369
|
12/03/2024
|
REENA KAUR
|
2612005WL008125
|
REENA KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949481
|
|
Ms. REENA KAUR
|
INDIAN BANK(607105)
|
|
352
|
Faridkot
|
PB-12-005-077-001/2
(BIR BHOLUWALA)
|
2612005000NRG24100320240240368
|
12/03/2024
|
RANJEET KAUR
|
2612005WL008125
|
RANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949480
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
353
|
Faridkot
|
PB-12-005-077-001/20
(BIR BHOLUWALA)
|
2612005000NRG24100320240240370
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949626
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
Faridkot
|
PB-12-005-077-001/21
(BIR BHOLUWALA)
|
2612005000NRG24100320240240373
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008125
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949484
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
Faridkot
|
PB-12-005-077-001/26
(BIR BHOLUWALA)
|
2612005000NRG24100320240240376
|
12/03/2024
|
BAGHARH KAUR
|
2612005WL008125
|
BAGHARH KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949627
|
|
BAGGAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
Faridkot
|
PB-12-005-077-001/28
(BIR BHOLUWALA)
|
2612005000NRG24100320240240377
|
12/03/2024
|
SUKHMANDER SINGH
|
2612005WL008125
|
SUKHMANDER SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949896
|
|
SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
Faridkot
|
PB-12-005-077-001/3
(BIR BHOLUWALA)
|
2612005000NRG24100320240240383
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008125
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949490
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
358
|
Faridkot
|
PB-12-005-077-001/3
(BIR BHOLUWALA)
|
2612005000NRG24100320240240382
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008125
|
RAMANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949479
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
359
|
Faridkot
|
PB-12-005-077-001/30
(BIR BHOLUWALA)
|
2612005000NRG24100320240240384
|
12/03/2024
|
Harpreet Kaur
|
2612005WL008125
|
Harpreet Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949534
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
360
|
Faridkot
|
PB-12-005-077-001/32
(BIR BHOLUWALA)
|
2612005000NRG24100320240240385
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008125
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949531
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
361
|
Faridkot
|
PB-12-005-077-001/34
(BIR BHOLUWALA)
|
2612005000NRG24100320240240388
|
12/03/2024
|
BABBU KAUR
|
2612005WL008125
|
BABBU KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949535
|
|
Mrs. BABBU KAUR S/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
362
|
Faridkot
|
PB-12-005-085-001/422
(SIKHANWALA)
|
2612005000NRG24100320240240683
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008129
|
KULDEEP SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949536
|
|
Mr. KULDEEP SINGH S/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
363
|
Faridkot
|
PB-12-005-001-001/315
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235614
|
12/03/2024
|
KULWINDER SINGH
|
2612005WL008032
|
KULWINDER SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949299
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Faridkot
|
PB-12-005-025-001/125
(DANA ROMANA)
|
2612005000NRG24100320240240468
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008126
|
JASPREET KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949298
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG24100320240239837
|
12/03/2024
|
PARKASH KAUR
|
2612005WL008124
|
PARKASH KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949302
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Faridkot
|
PB-12-005-063-001/112
(PIPLI NAVI)
|
2612005000NRG24100320240239839
|
12/03/2024
|
KULVINDER KAUR
|
2612005WL008124
|
KULVINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949306
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-063-001/195
(PIPLI NAVI)
|
2612005000NRG24100320240239855
|
12/03/2024
|
SARBJIT KAUR
|
2612005WL008124
|
SARBJIT KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949304
|
|
SARBJIT KAUR W/O ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Faridkot
|
PB-12-005-063-001/212
(PIPLI NAVI)
|
2612005000NRG24100320240239860
|
12/03/2024
|
AMANDEEP KAUR
|
2612005WL008124
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949303
|
|
AMANDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Faridkot
|
PB-12-005-063-001/220
(PIPLI NAVI)
|
2612005000NRG24100320240239864
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008124
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949305
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG24100320240239883
|
12/03/2024
|
JAGSIR SINGH
|
2612005WL008124
|
JAGSIR SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949307
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Faridkot
|
PB-12-005-063-001/50
(PIPLI NAVI)
|
2612005000NRG24100320240239887
|
12/03/2024
|
PARMJIT KAUR
|
2612005WL008124
|
PARMJIT KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949301
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-063-001/51
(PIPLI NAVI)
|
2612005000NRG24100320240239888
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008124
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949300
|
|
AMARJIT KAUR W/O THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
373
|
Faridkot
|
PB-12-005-085-001/413
(SIKHANWALA)
|
2612005000NRG24100320240240675
|
12/03/2024
|
Sajan Singh
|
2612005WL008129
|
Sajan Singh
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949308
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
374
|
Faridkot
|
PB-12-005-063-001/567
(PIPLI NAVI)
|
2612005000NRG24100320240239895
|
12/03/2024
|
Manpreet kaur
|
2612005WL008124
|
Manpreet kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949355
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Faridkot
|
PB-12-005-086-001/122
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241504
|
12/03/2024
|
Balwinder kaur
|
2612005WL008141
|
Balwinder kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949340
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Faridkot
|
PB-12-005-086-001/124
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241505
|
12/03/2024
|
HARPAL SINGH
|
2612005WL008141
|
HARPAL SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949339
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
Faridkot
|
PB-12-005-086-001/126
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241506
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008141
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949342
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-086-001/128
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241507
|
12/03/2024
|
Rani kaur
|
2612005WL008141
|
Rani kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949343
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
379
|
Faridkot
|
PB-12-005-086-001/131
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241508
|
12/03/2024
|
Jaswant Kaur
|
2612005WL008141
|
Jaswant Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949341
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-086-001/163
(SADHANWALA)
|
2612005000NRG24100320240241509
|
12/03/2024
|
Tarsem Singh
|
2612005WL008141
|
Tarsem Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949336
|
|
TARSEM SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Faridkot
|
PB-12-005-086-001/167
(SADHANWALA)
|
2612005000NRG24100320240241510
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008141
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949344
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-086-001/171
(SADHANWALA)
|
2612005000NRG24100320240241511
|
12/03/2024
|
Parvinder Kaur
|
2612005WL008141
|
Parvinder Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949338
|
|
PARVINDEER KAUR
|
HDFC BANK LTD(607152)
|
|
383
|
Faridkot
|
PB-12-005-086-001/182
(SADHANWALA)
|
2612005000NRG24100320240241512
|
12/03/2024
|
SURINDER KAUR
|
2612005WL008141
|
SURINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949350
|
|
SURIN DER KAUR WO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Faridkot
|
PB-12-005-086-001/226
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241513
|
12/03/2024
|
SWARANJIT KAUR
|
2612005WL008141
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949345
|
|
SAWAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-086-001/228
(SADHANWALA)
|
2612005000NRG24100320240241514
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008141
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949346
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
Faridkot
|
PB-12-005-086-001/244
(SADHANWALA)
|
2612005000NRG24100320240241515
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008141
|
JASPREET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949349
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
387
|
Faridkot
|
PB-12-005-086-001/257
(SADHANWALA)
|
2612005000NRG24100320240241516
|
12/03/2024
|
sarabjeet kaur
|
2612005WL008141
|
sarabjeet kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949348
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Faridkot
|
PB-12-005-086-001/258
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241517
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008141
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949347
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
389
|
Faridkot
|
PB-12-005-086-001/278
(SADHANWALA)
|
2612005000NRG24100320240241518
|
12/03/2024
|
LAHOR SINGH
|
2612005WL008141
|
LAHOR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949353
|
|
LAHORA SINGH
|
ICICI BANK LTD(508534)
|
|
390
|
Faridkot
|
PB-12-005-086-001/331
(SADHANWALA)
|
2612005000NRG24100320240241521
|
12/03/2024
|
PRITI KAUR
|
2612005WL008141
|
PRITI KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949354
|
|
MISS PRITI KAUR D O RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Faridkot
|
PB-12-005-086-001/355
(SADHANWALA)
|
2612005000NRG24100320240241525
|
12/03/2024
|
Sandeep Kaur
|
2612005WL008141
|
Sandeep Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949356
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
392
|
Faridkot
|
PB-12-005-086-001/4
(SADHANWALA)
|
2612005000NRG24100320240241526
|
12/03/2024
|
Shivraj Singh
|
2612005WL008141
|
Shivraj Singh
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949309
|
|
SAWARAJ SINGH
|
AXIS BANK(607153)
|
|
393
|
Faridkot
|
PB-12-005-086-001/82
(Gill Patti Sadhanwala)
|
2612005000NRG24100320240241529
|
12/03/2024
|
Kulwinder kaur
|
2612005WL008141
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949337
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
394
|
Faridkot
|
PB-12-005-112-001/10
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241530
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008141
|
KULDEEP SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949351
|
|
KULDEEP SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Faridkot
|
PB-12-005-112-001/3
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241532
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008141
|
SUKHJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949352
|
|
SUKHJEET KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
396
|
Faridkot
|
PB-12-005-019-001/198
(CHET SINGH WALA)
|
2612005000NRG24110320240241912
|
12/03/2024
|
Malkeet Singh
|
2612005WL008152
|
Malkeet Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949658
|
|
Malkeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Faridkot
|
PB-12-005-019-001/198
(CHET SINGH WALA)
|
2612005000NRG24110320240241913
|
12/03/2024
|
Rani Kaur
|
2612005WL008152
|
Rani Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949657
|
|
RANI KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Faridkot
|
PB-12-005-019-001/84
(CHET SINGH WALA)
|
2612005000NRG24110320240241920
|
12/03/2024
|
RAJVEER KAUR
|
2612005WL008152
|
RAJVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949841
|
|
RAJVEER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Faridkot
|
PB-12-005-019-001/84
(CHET SINGH WALA)
|
2612005000NRG24110320240241919
|
12/03/2024
|
SUKHPAL SINGH
|
2612005WL008152
|
SUKHPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949842
|
|
SUKHPAL SINGH SO CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-038-001/503
(JHOTI WALA)
|
2612005000NRG24110320240241928
|
12/03/2024
|
Sukhjit Kaur
|
2612005WL008152
|
Sukhjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949991
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Faridkot
|
PB-12-005-045-001/113
(MAANI SINGH WALA)
|
2612005000NRG24040320240235139
|
12/03/2024
|
PARTIPAL KAUR
|
2612005WL008007
|
PARTIPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949560
|
|
PRITPAL KAUR WO SUKH VARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Faridkot
|
PB-12-005-045-001/116
(MAANI SINGH WALA)
|
2612005000NRG24040320240235140
|
12/03/2024
|
AMARJIT KAUR
|
2612005WL008007
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949821
|
|
AMERJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Faridkot
|
PB-12-005-045-001/125-A
(MAANI SINGH WALA)
|
2612005000NRG24040320240235144
|
12/03/2024
|
binderpal kaur
|
2612005WL008007
|
binderpal kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949718
|
|
BINDERPAL KOUR
|
HDFC BANK LTD(607152)
|
|
404
|
Faridkot
|
PB-12-005-045-001/128
(MAANI SINGH WALA)
|
2612005000NRG24040320240235145
|
12/03/2024
|
LASHMAN SINGH
|
2612005WL008007
|
LASHMAN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949614
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
Faridkot
|
PB-12-005-045-001/137
(MAANI SINGH WALA)
|
2612005000NRG24040320240235146
|
12/03/2024
|
HARJANT SINGH
|
2612005WL008007
|
HARJANT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949791
|
|
HARJANT SINGH SO CHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Faridkot
|
PB-12-005-045-001/164
(MAANI SINGH WALA)
|
2612005000NRG24040320240235149
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008007
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949787
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
Faridkot
|
PB-12-005-045-001/165
(MAANI SINGH WALA)
|
2612005000NRG24040320240235150
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008007
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949559
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Faridkot
|
PB-12-005-045-001/169
(MAANI SINGH WALA)
|
2612005000NRG24040320240235151
|
12/03/2024
|
HARBANS KAUR
|
2612005WL008007
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949790
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
Faridkot
|
PB-12-005-045-001/173
(MAANI SINGH WALA)
|
2612005000NRG24040320240235152
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008007
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949788
|
|
MANPREET KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Faridkot
|
PB-12-005-045-001/196
(MAANI SINGH WALA)
|
2612005000NRG24040320240235154
|
12/03/2024
|
Chhota Singh
|
2612005WL008007
|
Chhota Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949597
|
|
SHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
411
|
Faridkot
|
PB-12-005-045-001/20
(MAANI SINGH WALA)
|
2612005000NRG24040320240235155
|
12/03/2024
|
RAJINDER KAUR
|
2612005WL008007
|
RAJINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949956
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Faridkot
|
PB-12-005-045-001/229
(MAANI SINGH WALA)
|
2612005000NRG24040320240235158
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008007
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949958
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Faridkot
|
PB-12-005-045-001/27
(MAANI SINGH WALA)
|
2612005000NRG24040320240235160
|
12/03/2024
|
SUKHPAL KAUR
|
2612005WL008007
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949710
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Faridkot
|
PB-12-005-045-001/274
(MAANI SINGH WALA)
|
2612005000NRG24040320240235161
|
12/03/2024
|
HARJIT KAUR
|
2612005WL008007
|
HARJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949818
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
Faridkot
|
PB-12-005-045-001/275
(MAANI SINGH WALA)
|
2612005000NRG24040320240235162
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008007
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949957
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Faridkot
|
PB-12-005-045-001/286
(MAANI SINGH WALA)
|
2612005000NRG24040320240235163
|
12/03/2024
|
BOOTA SINGH
|
2612005WL008007
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949965
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Faridkot
|
PB-12-005-045-001/292
(MAANI SINGH WALA)
|
2612005000NRG24040320240235164
|
12/03/2024
|
Rajvinder Singh
|
2612005WL008007
|
Rajvinder Singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949978
|
|
RAJVINDER SINGH SO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Faridkot
|
PB-12-005-045-001/303
(MAANI SINGH WALA)
|
2612005000NRG24040320240235165
|
12/03/2024
|
Baljit kaur
|
2612005WL008007
|
Baljit kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949955
|
|
BALJIT KAUR WO SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Faridkot
|
PB-12-005-045-001/75
(MAANI SINGH WALA)
|
2612005000NRG24040320240235168
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008007
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949554
|
|
SUKHJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
420
|
Faridkot
|
PB-12-005-008-001/49
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239829
|
12/03/2024
|
BAHATAR SINGH
|
2612005WL008124
|
BAHATAR SINGH
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949893
|
|
BAHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Faridkot
|
PB-12-005-086-001/4
(SADHANWALA)
|
2612005000NRG24100320240241527
|
12/03/2024
|
SUKHCHAIN KAUR
|
2612005WL008141
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949357
|
|
SUKHCHAIN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
422
|
Faridkot
|
PB-12-005-063-001/8
(PIPLI NAVI)
|
2612005000NRG24100320240239906
|
12/03/2024
|
SUNITA
|
2612005WL008124
|
SUNITA
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949830
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
423
|
Faridkot
|
PB-12-005-063-001/81
(PIPLI NAVI)
|
2612005000NRG24100320240239907
|
12/03/2024
|
GURJEET KAUR
|
2612005WL008124
|
GURJEET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949712
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Faridkot
|
PB-12-005-072-001/212
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241232
|
12/03/2024
|
JASWANT SINGH
|
2612005WL008136
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949553
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
425
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241234
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008136
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949696
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
426
|
Faridkot
|
PB-12-005-001-001/13
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241381
|
12/03/2024
|
Kuldeep Kaur
|
2612005WL008138
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949831
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-001-001/13
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241382
|
12/03/2024
|
Kuldeep Kaur
|
2612005WL008138
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949832
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Faridkot
|
PB-12-005-001-001/13
(ARIAN WALA KALAN)
|
2612005000NRG24100320240241383
|
12/03/2024
|
Kuldeep Kaur
|
2612005WL008138
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949833
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
429
|
Faridkot
|
PB-12-005-001-001/135
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235558
|
12/03/2024
|
Jaspal Kaur
|
2612005WL008032
|
Jaspal Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949690
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235559
|
12/03/2024
|
Angrej Kaur
|
2612005WL008032
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949689
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
431
|
Faridkot
|
PB-12-005-001-001/154
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235566
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008032
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949659
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
432
|
Faridkot
|
PB-12-005-001-001/159
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235567
|
12/03/2024
|
SINGARA SINGH
|
2612005WL008032
|
SINGARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949705
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Faridkot
|
PB-12-005-001-001/164
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235572
|
12/03/2024
|
Paramjit Kaur
|
2612005WL008032
|
Paramjit Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949748
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235579
|
12/03/2024
|
GURMAIL KAUR
|
2612005WL008032
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949750
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Faridkot
|
PB-12-005-001-001/184
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235580
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008032
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949749
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235588
|
12/03/2024
|
SHINDERPAL KAUR
|
2612005WL008032
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950023
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240805
|
12/03/2024
|
VEENA KAUR
|
2612005WL008132
|
VEENA KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949272
|
|
VEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Faridkot
|
PB-12-005-001-001/203
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240806
|
12/03/2024
|
PAPPI
|
2612005WL008132
|
PAPPI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950024
|
|
PAPI
|
PUNJAB & SIND BANK(607087)
|
|
439
|
Faridkot
|
PB-12-005-001-001/204
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240811
|
12/03/2024
|
NEETU
|
2612005WL008132
|
NEETU
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949835
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Faridkot
|
PB-12-005-001-001/233
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235604
|
12/03/2024
|
RAMAN KAUR
|
2612005WL008032
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949720
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
441
|
Faridkot
|
PB-12-005-001-001/295
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235608
|
12/03/2024
|
RAJWINDER SINGH
|
2612005WL008032
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949863
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
Faridkot
|
PB-12-005-001-001/330
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235615
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008032
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949277
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Faridkot
|
PB-12-005-001-001/333
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235623
|
12/03/2024
|
CHINDERPAL KAUR
|
2612005WL008032
|
CHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949274
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
444
|
Faridkot
|
PB-12-005-001-001/334
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235624
|
12/03/2024
|
LAKHWINDER KAUR
|
2612005WL008032
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950036
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Faridkot
|
PB-12-005-001-001/335
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235631
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008032
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950037
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Faridkot
|
PB-12-005-001-001/66
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235646
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008032
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949661
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
447
|
Faridkot
|
PB-12-005-001-001/88
(ARIAN WALA KALAN)
|
2612005000NRG24100320240240824
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008132
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949564
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Faridkot
|
PB-12-005-063-001/277
(PIPLI NAVI)
|
2612005000NRG24100320240239870
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008124
|
GURWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949798
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
449
|
Faridkot
|
PB-12-005-063-001/383
(PIPLI NAVI)
|
2612005000NRG24100320240239881
|
12/03/2024
|
SWARNJIT KAUR
|
2612005WL008124
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152950028
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Faridkot
|
PB-12-005-063-001/95
(PIPLI NAVI)
|
2612005000NRG24100320240239910
|
12/03/2024
|
MAKHEN SINGH
|
2612005WL008124
|
MAKHEN SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949297
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
451
|
Faridkot
|
PB-12-005-078-001/11
(GHUGIANA)
|
2612005000NRG24110320240242080
|
12/03/2024
|
MALKIT SINGH
|
2612005WL008152
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949735
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
452
|
Faridkot
|
PB-12-005-091-001/101
(BABA FARID NAGAR)
|
2612005000NRG24100320240240839
|
12/03/2024
|
SURJEET KAUR
|
2612005WL008132
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949660
|
|
SURJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-091-001/123
(BABA FARID NAGAR)
|
2612005000NRG24100320240240845
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008132
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949992
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Faridkot
|
PB-12-005-091-001/123
(BABA FARID NAGAR)
|
2612005000NRG24100320240240849
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008132
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949993
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Faridkot
|
PB-12-005-091-001/134
(BABA FARID NAGAR)
|
2612005000NRG24100320240240851
|
12/03/2024
|
SITA
|
2612005WL008132
|
SITA
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950025
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Faridkot
|
PB-12-005-091-001/134
(BABA FARID NAGAR)
|
2612005000NRG24100320240240852
|
12/03/2024
|
SITA
|
2612005WL008132
|
SITA
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950026
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Faridkot
|
PB-12-005-091-001/160
(BABA FARID NAGAR)
|
2612005000NRG24100320240240862
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008132
|
SUKHJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949700
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
Faridkot
|
PB-12-005-091-001/188
(BABA FARID NAGAR)
|
2612005000NRG24100320240240878
|
12/03/2024
|
MALKEET KAUR
|
2612005WL008132
|
MALKEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949273
|
|
MALKIT KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Faridkot
|
PB-12-005-091-001/202
(BABA FARID NAGAR)
|
2612005000NRG24100320240240882
|
12/03/2024
|
Preet Kaur
|
2612005WL008132
|
Preet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950032
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
460
|
Faridkot
|
PB-12-005-091-001/202
(BABA FARID NAGAR)
|
2612005000NRG24100320240240884
|
12/03/2024
|
Preet Kaur
|
2612005WL008132
|
Preet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950033
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Faridkot
|
PB-12-005-091-001/216
(BABA FARID NAGAR)
|
2612005000NRG24100320240240888
|
12/03/2024
|
MALKIT KAUR
|
2612005WL008132
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152950034
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
462
|
Faridkot
|
PB-12-005-091-001/216
(BABA FARID NAGAR)
|
2612005000NRG24100320240240890
|
12/03/2024
|
MALKIT KAUR
|
2612005WL008132
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950035
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
463
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24100320240240906
|
12/03/2024
|
Gian Kaur
|
2612005WL008132
|
Gian Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950031
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
464
|
Faridkot
|
PB-12-005-091-001/335
(BABA FARID NAGAR)
|
2612005000NRG24100320240240910
|
12/03/2024
|
Gurbachan Singh
|
2612005WL008132
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949774
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Faridkot
|
PB-12-005-091-001/335
(BABA FARID NAGAR)
|
2612005000NRG24100320240240912
|
12/03/2024
|
Gurbachan Singh
|
2612005WL008132
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949775
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
466
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24050320240235651
|
12/03/2024
|
BALBIR SINGH
|
2612005WL008032
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950021
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Faridkot
|
PB-12-005-091-001/371
(BABA FARID NAGAR)
|
2612005000NRG24100320240240920
|
12/03/2024
|
AMARJEET SINGH
|
2612005WL008132
|
AMARJEET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949759
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Faridkot
|
PB-12-005-091-001/372
(BABA FARID NAGAR)
|
2612005000NRG24100320240240926
|
12/03/2024
|
Nanak singh
|
2612005WL008132
|
Nanak singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949717
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-091-001/379
(BABA FARID NAGAR)
|
2612005000NRG24100320240240932
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008132
|
DARSHAN SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949771
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
470
|
Faridkot
|
PB-12-005-091-001/379
(BABA FARID NAGAR)
|
2612005000NRG24100320240240934
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008132
|
DARSHAN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949772
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
471
|
Faridkot
|
PB-12-005-091-001/445
(BABA FARID NAGAR)
|
2612005000NRG24100320240240952
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008132
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949980
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
472
|
Faridkot
|
PB-12-005-091-001/458
(BABA FARID NAGAR)
|
2612005000NRG24100320240240957
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008132
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152950027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
Faridkot
|
PB-12-005-091-001/487
(BABA FARID NAGAR)
|
2612005000NRG24100320240240961
|
12/03/2024
|
Sandeep Kaur
|
2612005WL008132
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950038
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
474
|
Faridkot
|
PB-12-005-091-001/487
(BABA FARID NAGAR)
|
2612005000NRG24100320240240963
|
12/03/2024
|
Sandeep Kaur
|
2612005WL008132
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949271
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
475
|
Faridkot
|
PB-12-005-091-001/488
(BABA FARID NAGAR)
|
2612005000NRG24100320240240965
|
12/03/2024
|
Hardeep Kaur
|
2612005WL008132
|
Hardeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949276
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
476
|
Faridkot
|
PB-12-005-091-001/493
(BABA FARID NAGAR)
|
2612005000NRG24100320240240969
|
12/03/2024
|
Surjeet Kaur
|
2612005WL008132
|
Surjeet Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950029
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
477
|
Faridkot
|
PB-12-005-091-001/496
(BABA FARID NAGAR)
|
2612005000NRG24100320240240971
|
12/03/2024
|
Ramandeep kaur
|
2612005WL008132
|
Ramandeep kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949278
|
|
MISS RAMANDEEP KAUR UGMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Faridkot
|
PB-12-005-091-001/51
(BABA FARID NAGAR)
|
2612005000NRG24100320240240973
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008132
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949742
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Faridkot
|
PB-12-005-091-001/72
(BABA FARID NAGAR)
|
2612005000NRG24100320240240982
|
12/03/2024
|
JAGIR KAUR
|
2612005WL008132
|
JAGIR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949743
|
|
JAGIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
480
|
Faridkot
|
PB-12-005-091-001/79
(BABA FARID NAGAR)
|
2612005000NRG24100320240240983
|
12/03/2024
|
MALKIT KAUR
|
2612005WL008132
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949596
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
481
|
Faridkot
|
PB-12-005-091-001/82
(BABA FARID NAGAR)
|
2612005000NRG24100320240240984
|
12/03/2024
|
LACHHMAN KAUR
|
2612005WL008132
|
LACHHMAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949562
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
482
|
Faridkot
|
PB-12-005-091-001/82
(BABA FARID NAGAR)
|
2612005000NRG24100320240240987
|
12/03/2024
|
LACHHMAN KAUR
|
2612005WL008132
|
LACHHMAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949563
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
483
|
Faridkot
|
PB-12-005-091-001/83
(BABA FARID NAGAR)
|
2612005000NRG24100320240240988
|
12/03/2024
|
AMAR SINGH
|
2612005WL008132
|
AMAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949651
|
|
AMAR SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
484
|
Faridkot
|
PB-12-005-091-001/83
(BABA FARID NAGAR)
|
2612005000NRG24100320240240991
|
12/03/2024
|
AMAR SINGH
|
2612005WL008132
|
AMAR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949652
|
|
AMAR SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
485
|
Faridkot
|
PB-12-005-091-001/87
(BABA FARID NAGAR)
|
2612005000NRG24100320240240992
|
12/03/2024
|
SHAM KAUR
|
2612005WL008132
|
SHAM KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950030
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
486
|
Faridkot
|
PB-12-005-091-001/99
(BABA FARID NAGAR)
|
2612005000NRG24100320240240999
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008132
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950022
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
487
|
Faridkot
|
PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24050320240235658
|
12/03/2024
|
JASWINDER BHATI
|
2612005WL008032
|
JASWINDER BHATI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949275
|
|
JASWINDER BHATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
488
|
Faridkot
|
PB-12-005-045-001/304
(MAANI SINGH WALA)
|
2612005000NRG24040320240235166
|
12/03/2024
|
Sukhjit kaur
|
2612005WL008007
|
Sukhjit kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949279
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
489
|
Faridkot
|
PB-12-005-011-001/33
(KAMEANA)
|
2612005000NRG24100320240241204
|
12/03/2024
|
PRAMJIT KAUR
|
2612005WL008136
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949332
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
490
|
Faridkot
|
PB-12-005-008-001/112
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239826
|
12/03/2024
|
SUKHJEET KAUR
|
2612005WL008124
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949330
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
491
|
Faridkot
|
PB-12-005-008-001/122
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240046
|
12/03/2024
|
LACHMAN SINGH
|
2612005WL008125
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949777
|
|
LASHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
492
|
Faridkot
|
PB-12-005-008-001/122
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240047
|
12/03/2024
|
LACHMAN SINGH
|
2612005WL008125
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949804
|
|
LASHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
493
|
Faridkot
|
PB-12-005-008-001/147
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240070
|
12/03/2024
|
Charanjeet kaur
|
2612005WL008125
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949810
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
494
|
Faridkot
|
PB-12-005-008-001/15
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240072
|
12/03/2024
|
sukhpreet kaur
|
2612005WL008125
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949882
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
495
|
Faridkot
|
PB-12-005-008-001/156
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240086
|
12/03/2024
|
RINA KAUR
|
2612005WL008125
|
RINA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949714
|
|
RINA KAUR W/O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
496
|
Faridkot
|
PB-12-005-008-001/167
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240098
|
12/03/2024
|
MANJINDER KAUR
|
2612005WL008125
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949763
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
497
|
Faridkot
|
PB-12-005-008-001/179
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239827
|
12/03/2024
|
CHHINDER KAUR
|
2612005WL008124
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950039
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Faridkot
|
PB-12-005-008-001/193
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240114
|
12/03/2024
|
MANGAT SINGH
|
2612005WL008125
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949825
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Faridkot
|
PB-12-005-008-001/193
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240115
|
12/03/2024
|
MANGAT SINGH
|
2612005WL008125
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949826
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Faridkot
|
PB-12-005-008-001/196
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240116
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008125
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152950059
|
|
SARABJIT KAUR WO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
501
|
Faridkot
|
PB-12-005-008-001/199
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240119
|
12/03/2024
|
NAIB SINGH
|
2612005WL008125
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949934
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
502
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240131
|
12/03/2024
|
SATPAL SINGH
|
2612005WL008125
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949331
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
503
|
Faridkot
|
PB-12-005-008-001/38
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240138
|
12/03/2024
|
Gurtej Singh
|
2612005WL008125
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949325
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
504
|
Faridkot
|
PB-12-005-008-001/38
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240140
|
12/03/2024
|
Gurtej Singh
|
2612005WL008125
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949324
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
Faridkot
|
PB-12-005-008-001/40
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240146
|
12/03/2024
|
makhan singh
|
2612005WL008125
|
makhan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949326
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
506
|
Faridkot
|
PB-12-005-008-001/43
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240148
|
12/03/2024
|
PARAMJIT SINGH
|
2612005WL008125
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949327
|
|
PARAMJIT SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
507
|
Faridkot
|
PB-12-005-008-001/43
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240151
|
12/03/2024
|
PARAMJIT SINGH
|
2612005WL008125
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949328
|
|
PARAMJIT SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
508
|
Faridkot
|
PB-12-005-008-001/50
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240154
|
12/03/2024
|
Gulab Kaur
|
2612005WL008125
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949762
|
|
GULAB KAUR
|
IDBI BANK(607095)
|
|
509
|
Faridkot
|
PB-12-005-008-001/81
(BHAGTHALA KALAN)
|
2612005000NRG24100320240239834
|
12/03/2024
|
VEER SINGH
|
2612005WL008124
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949329
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Faridkot
|
PB-12-005-025-001/105
(DANA ROMANA)
|
2612005000NRG24100320240240457
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008126
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949895
|
|
GURPREET SINGH SO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
511
|
Faridkot
|
PB-12-005-025-001/110
(DANA ROMANA)
|
2612005000NRG24100320240240458
|
12/03/2024
|
RAJPAL KAUR
|
2612005WL008126
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949732
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
512
|
Faridkot
|
PB-12-005-025-001/111
(DANA ROMANA)
|
2612005000NRG24100320240240459
|
12/03/2024
|
SATNAM SINGH
|
2612005WL008126
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949940
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
513
|
Faridkot
|
PB-12-005-025-001/111
(DANA ROMANA)
|
2612005000NRG24100320240240460
|
12/03/2024
|
SUKHPAL KAUR
|
2612005WL008126
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152949941
|
Account closed
|
|
|
|
514
|
Faridkot
|
PB-12-005-025-001/114
(DANA ROMANA)
|
2612005000NRG24100320240240461
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008126
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949565
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
515
|
Faridkot
|
PB-12-005-025-001/119
(DANA ROMANA)
|
2612005000NRG24100320240240463
|
12/03/2024
|
HARJEET KAUR
|
2612005WL008126
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949678
|
|
HARJEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
516
|
Faridkot
|
PB-12-005-025-001/120
(DANA ROMANA)
|
2612005000NRG24100320240240465
|
12/03/2024
|
sukhpreet kaur
|
2612005WL008126
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949566
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
517
|
Faridkot
|
PB-12-005-025-001/121
(DANA ROMANA)
|
2612005000NRG24100320240240466
|
12/03/2024
|
ROSHAN LAL
|
2612005WL008126
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949312
|
|
ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
518
|
Faridkot
|
PB-12-005-025-001/126
(DANA ROMANA)
|
2612005000NRG24100320240240469
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008126
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152949318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
Faridkot
|
PB-12-005-025-001/143
(DANA ROMANA)
|
2612005000NRG24100320240240475
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008126
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949781
|
|
BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
520
|
Faridkot
|
PB-12-005-025-001/143
(DANA ROMANA)
|
2612005000NRG24100320240240476
|
12/03/2024
|
SHARANJEET KAUR
|
2612005WL008126
|
SHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949784
|
|
SHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
521
|
Faridkot
|
PB-12-005-025-001/158
(DANA ROMANA)
|
2612005000NRG24100320240240479
|
12/03/2024
|
VEENA RANI KAUR
|
2612005WL008126
|
VEENA RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949569
|
|
VEENA RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
522
|
Faridkot
|
PB-12-005-025-001/159
(DANA ROMANA)
|
2612005000NRG24100320240240480
|
12/03/2024
|
SIMARJEET KAUR
|
2612005WL008126
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949797
|
|
SIMARJEET KAUR WORAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
523
|
Faridkot
|
PB-12-005-025-001/16
(DANA ROMANA)
|
2612005000NRG24100320240240481
|
12/03/2024
|
SEWAK SINGH
|
2612005WL008126
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949733
|
|
SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
524
|
Faridkot
|
PB-12-005-025-001/17
(DANA ROMANA)
|
2612005000NRG24100320240240484
|
12/03/2024
|
AMANDEEP SINGH
|
2612005WL008126
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949315
|
|
AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
525
|
Faridkot
|
PB-12-005-025-001/176
(DANA ROMANA)
|
2612005000NRG24100320240240486
|
12/03/2024
|
HARWINDER KAUR
|
2612005WL008126
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949648
|
|
HARWINDER KAUR BFPS JLG 3
|
PUNJAB GRAMIN BANK(607138)
|
|
526
|
Faridkot
|
PB-12-005-025-001/177
(DANA ROMANA)
|
2612005000NRG24100320240240487
|
12/03/2024
|
GURMEET SINGH
|
2612005WL008126
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949311
|
|
GURMEET SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
527
|
Faridkot
|
PB-12-005-025-001/186
(DANA ROMANA)
|
2612005000NRG24100320240240489
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008126
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949827
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
528
|
Faridkot
|
PB-12-005-025-001/196
(DANA ROMANA)
|
2612005000NRG24100320240240491
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008126
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949856
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
529
|
Faridkot
|
PB-12-005-025-001/196
(DANA ROMANA)
|
2612005000NRG24100320240240490
|
12/03/2024
|
JASKAUR SINGH
|
2612005WL008126
|
JASKAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949719
|
|
JASKAUR SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
530
|
Faridkot
|
PB-12-005-025-001/211
(DANA ROMANA)
|
2612005000NRG24100320240240494
|
12/03/2024
|
Sukhjinder kaur
|
2612005WL008126
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949768
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
531
|
Faridkot
|
PB-12-005-025-001/222
(DANA ROMANA)
|
2612005000NRG24100320240240495
|
12/03/2024
|
GURCHARAN KAUR
|
2612005WL008126
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949316
|
|
GURCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
532
|
Faridkot
|
PB-12-005-025-001/245
(DANA ROMANA)
|
2612005000NRG24100320240240500
|
12/03/2024
|
DAVINDER KAUR
|
2612005WL008126
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949930
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
533
|
Faridkot
|
PB-12-005-025-001/249
(DANA ROMANA)
|
2612005000NRG24100320240240501
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008126
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949769
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Faridkot
|
PB-12-005-025-001/30
(DANA ROMANA)
|
2612005000NRG24100320240240505
|
12/03/2024
|
HARGOBIND SINGH
|
2612005WL008126
|
HARGOBIND SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949555
|
|
HARGOBIND SINGH S/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
535
|
Faridkot
|
PB-12-005-025-001/31
(DANA ROMANA)
|
2612005000NRG24100320240240506
|
12/03/2024
|
RAMSARUP SINGH
|
2612005WL008126
|
RAMSARUP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949780
|
|
RAM SAROOP SINGH S/O NACHATTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
536
|
Faridkot
|
PB-12-005-025-001/32
(DANA ROMANA)
|
2612005000NRG24100320240240507
|
12/03/2024
|
HARBHANS KAUR
|
2612005WL008126
|
HARBHANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949313
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
537
|
Faridkot
|
PB-12-005-025-001/34
(DANA ROMANA)
|
2612005000NRG24100320240240508
|
12/03/2024
|
CHHINDER PAL KAUR
|
2612005WL008126
|
CHHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949314
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
538
|
Faridkot
|
PB-12-005-025-001/41
(DANA ROMANA)
|
2612005000NRG24100320240240509
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008126
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949726
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
539
|
Faridkot
|
PB-12-005-025-001/43
(DANA ROMANA)
|
2612005000NRG24100320240240510
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008126
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949317
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
540
|
Faridkot
|
PB-12-005-025-001/45
(DANA ROMANA)
|
2612005000NRG24100320240240511
|
12/03/2024
|
PARGHAT SINGH
|
2612005WL008126
|
PARGHAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949734
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
541
|
Faridkot
|
PB-12-005-025-001/84
(DANA ROMANA)
|
2612005000NRG24100320240240527
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008126
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949782
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Faridkot
|
PB-12-005-025-001/9
(DANA ROMANA)
|
2612005000NRG24100320240240530
|
12/03/2024
|
GAIJ SINGH
|
2612005WL008126
|
GAIJ SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949828
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
543
|
Faridkot
|
PB-12-005-025-001/93
(DANA ROMANA)
|
2612005000NRG24100320240240532
|
12/03/2024
|
SWARANJIT KAUR
|
2612005WL008126
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949679
|
|
SAVARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
544
|
Faridkot
|
PB-12-005-060-001/406
(PAKHI KALAN)
|
2612005000NRG24060320240236156
|
12/03/2024
|
BANT SINGH
|
2612005WL008051
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949704
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
545
|
Faridkot
|
PB-12-005-060-001/406
(PAKHI KALAN)
|
2612005000NRG24060320240236155
|
12/03/2024
|
BANT SINGH
|
2612005WL008051
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949703
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
546
|
Faridkot
|
PB-12-005-060-001/491
(PAKHI KALAN)
|
2612005000NRG24060320240236161
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008051
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949322
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
547
|
Faridkot
|
PB-12-005-060-001/491
(PAKHI KALAN)
|
2612005000NRG24060320240236160
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008051
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949321
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
548
|
Faridkot
|
PB-12-005-060-001/492
(PAKHI KALAN)
|
2612005000NRG24060320240236163
|
12/03/2024
|
HARJIT SINGH
|
2612005WL008051
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949320
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
549
|
Faridkot
|
PB-12-005-060-001/492
(PAKHI KALAN)
|
2612005000NRG24060320240236162
|
12/03/2024
|
HARJIT SINGH
|
2612005WL008051
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949319
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
550
|
Faridkot
|
PB-12-005-062-001/119
(PEHLUWALA)
|
2612005000NRG24100320240240546
|
12/03/2024
|
Shani Singh
|
2612005WL008128
|
Shani Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949939
|
|
SHANI SINGH SO JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
551
|
Faridkot
|
PB-12-005-062-001/12
(PEHLUWALA)
|
2612005000NRG24100320240240547
|
12/03/2024
|
MANJEET SINGH
|
2612005WL008128
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949323
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
552
|
Faridkot
|
PB-12-005-062-001/139
(Nawan Pehluwala)
|
2612005000NRG24100320240240549
|
12/03/2024
|
SUKHMANDER SINGH
|
2612005WL008128
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949936
|
|
SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
553
|
Faridkot
|
PB-12-005-062-001/35
(PEHLUWALA)
|
2612005000NRG24100320240240574
|
12/03/2024
|
ANOKH SINGH
|
2612005WL008128
|
ANOKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152949653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
Faridkot
|
PB-12-005-062-001/35
(PEHLUWALA)
|
2612005000NRG24100320240240575
|
12/03/2024
|
ANOKH SINGH
|
2612005WL008128
|
ANOKH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152949654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
Faridkot
|
PB-12-005-062-001/55
(PEHLUWALA)
|
2612005000NRG24100320240240576
|
12/03/2024
|
GHUKAR SINGH
|
2612005WL008128
|
GHUKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949913
|
|
GHUKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
556
|
Faridkot
|
PB-12-005-077-001/28
(BIR BHOLUWALA)
|
2612005000NRG24100320240240378
|
12/03/2024
|
KIRANDEEP KAUR
|
2612005WL008125
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949628
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
557
|
Faridkot
|
PB-12-005-086-001/341
(SADHANWALA)
|
2612005000NRG24100320240241522
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008141
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949853
|
|
GURPREET KAUR W/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
558
|
Faridkot
|
PB-12-005-086-001/342
(SADHANWALA)
|
2612005000NRG24100320240241523
|
12/03/2024
|
JYOTI
|
2612005WL008141
|
JYOTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949807
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Faridkot
|
PB-12-005-086-001/4
(SADHANWALA)
|
2612005000NRG24100320240241528
|
12/03/2024
|
Pargat Singh
|
2612005WL008141
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950058
|
|
PARGAT SINGH S/O SAWRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
560
|
Faridkot
|
PB-12-005-088-002/5
(FARIDKOT RURAL)
|
2612005000NRG24040320240234765
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL007997
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949880
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
561
|
Faridkot
|
PB-12-005-089-001/11
(BHOLU WALA)
|
2612005000NRG24100320240239916
|
12/03/2024
|
GOBIND SINGH
|
2612005WL008124
|
GOBIND SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949921
|
|
GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
562
|
Faridkot
|
PB-12-005-089-001/111
(BHOLU WALA)
|
2612005000NRG24100320240240396
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008125
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949914
|
|
GURPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
563
|
Faridkot
|
PB-12-005-089-001/123
(BHOLU WALA)
|
2612005000NRG24100320240240401
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008125
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949664
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
564
|
Faridkot
|
PB-12-005-089-001/132
(BHOLU WALA)
|
2612005000NRG24100320240240404
|
12/03/2024
|
GHUKAR SINGH
|
2612005WL008125
|
GHUKAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949617
|
|
GHUKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
565
|
Faridkot
|
PB-12-005-089-001/133
(BHOLU WALA)
|
2612005000NRG24100320240240405
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949870
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
566
|
Faridkot
|
PB-12-005-089-001/135
(BHOLU WALA)
|
2612005000NRG24100320240240409
|
12/03/2024
|
SUNITA KAUR
|
2612005WL008125
|
SUNITA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949871
|
|
SUNITA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
567
|
Faridkot
|
PB-12-005-089-001/14
(BHOLU WALA)
|
2612005000NRG24100320240239932
|
12/03/2024
|
BHOLLA SINGH
|
2612005WL008124
|
BHOLLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949296
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
568
|
Faridkot
|
PB-12-005-089-001/14
(BHOLU WALA)
|
2612005000NRG24100320240239933
|
12/03/2024
|
BHOLLA SINGH
|
2612005WL008124
|
BHOLLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949310
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
569
|
Faridkot
|
PB-12-005-089-001/150
(BHOLU WALA)
|
2612005000NRG24100320240239937
|
12/03/2024
|
PAL SINGH
|
2612005WL008124
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950040
|
|
PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
570
|
Faridkot
|
PB-12-005-089-001/170
(BHOLU WALA)
|
2612005000NRG24100320240239946
|
12/03/2024
|
Manga Singh
|
2612005WL008124
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950061
|
|
MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
571
|
Faridkot
|
PB-12-005-089-001/170
(BHOLU WALA)
|
2612005000NRG24100320240239944
|
12/03/2024
|
Manga Singh
|
2612005WL008124
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950060
|
|
MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
572
|
Faridkot
|
PB-12-005-089-001/178
(BHOLU WALA)
|
2612005000NRG24100320240240410
|
12/03/2024
|
PARTAP SINGH
|
2612005WL008125
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949897
|
|
PARTAP SINGH SO JAGRAJ SINGH
|
UCO BANK(607066)
|
|
573
|
Faridkot
|
PB-12-005-089-001/18
(BHOLU WALA)
|
2612005000NRG24100320240240414
|
12/03/2024
|
JASPAL SINGH
|
2612005WL008125
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949891
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
574
|
Faridkot
|
PB-12-005-089-001/186
(BHOLU WALA)
|
2612005000NRG24100320240239953
|
12/03/2024
|
Karamjeet Kaur
|
2612005WL008124
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950010
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
575
|
Faridkot
|
PB-12-005-089-001/186
(BHOLU WALA)
|
2612005000NRG24100320240239951
|
12/03/2024
|
Karamjeet Kaur
|
2612005WL008124
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152950011
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
576
|
Faridkot
|
PB-12-005-089-001/19
(BHOLU WALA)
|
2612005000NRG24100320240239954
|
12/03/2024
|
Kuldeep singh
|
2612005WL008124
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949968
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
577
|
Faridkot
|
PB-12-005-089-001/19
(BHOLU WALA)
|
2612005000NRG24100320240239955
|
12/03/2024
|
Kuldeep singh
|
2612005WL008124
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949969
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
578
|
Faridkot
|
PB-12-005-089-001/191
(BHOLU WALA)
|
2612005000NRG24100320240239957
|
12/03/2024
|
Amanpreet Kaur
|
2612005WL008124
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949879
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
579
|
Faridkot
|
PB-12-005-089-001/191
(BHOLU WALA)
|
2612005000NRG24100320240239956
|
12/03/2024
|
Paramjeet Singh
|
2612005WL008124
|
Paramjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949915
|
|
PARAMJIT SINGH SO GHUKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
580
|
Faridkot
|
PB-12-005-089-001/192
(BHOLU WALA)
|
2612005000NRG24100320240239958
|
12/03/2024
|
Palwinder Kaur
|
2612005WL008124
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949877
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
581
|
Faridkot
|
PB-12-005-089-001/192
(BHOLU WALA)
|
2612005000NRG24100320240239959
|
12/03/2024
|
Palwinder Kaur
|
2612005WL008124
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949878
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
582
|
Faridkot
|
PB-12-005-089-001/197
(BHOLU WALA)
|
2612005000NRG24100320240239960
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008124
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949916
|
|
PARAMJEET KAUR WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
583
|
Faridkot
|
PB-12-005-089-001/197
(BHOLU WALA)
|
2612005000NRG24100320240239961
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008124
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949917
|
|
PARAMJEET KAUR WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
584
|
Faridkot
|
PB-12-005-089-001/198
(BHOLU WALA)
|
2612005000NRG24100320240239962
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008124
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949918
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
585
|
Faridkot
|
PB-12-005-089-001/23
(BHOLU WALA)
|
2612005000NRG24100320240239969
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008124
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949634
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
586
|
Faridkot
|
PB-12-005-089-001/23
(BHOLU WALA)
|
2612005000NRG24100320240239971
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008124
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949633
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
587
|
Faridkot
|
PB-12-005-089-001/23
(BHOLU WALA)
|
2612005000NRG24100320240239970
|
12/03/2024
|
LAKHVIR SINGH
|
2612005WL008124
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152949855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
Faridkot
|
PB-12-005-089-001/23
(BHOLU WALA)
|
2612005000NRG24100320240239968
|
12/03/2024
|
LAKHVIR SINGH
|
2612005WL008124
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152949854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
Faridkot
|
PB-12-005-089-001/27
(BHOLU WALA)
|
2612005000NRG24100320240240420
|
12/03/2024
|
RAMPAL SINGH
|
2612005WL008125
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949869
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
590
|
Faridkot
|
PB-12-005-089-001/29
(BHOLU WALA)
|
2612005000NRG24100320240239972
|
12/03/2024
|
GURBHINDER KAUR
|
2612005WL008124
|
GURBHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949933
|
|
GURBHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
591
|
Faridkot
|
PB-12-005-089-001/31
(BHOLU WALA)
|
2612005000NRG24100320240240426
|
12/03/2024
|
GURWINDER SINGH
|
2612005WL008125
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949866
|
|
GURWINDER SINGH SO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
592
|
Faridkot
|
PB-12-005-089-001/32
(BHOLU WALA)
|
2612005000NRG24100320240239976
|
12/03/2024
|
Happy singh
|
2612005WL008124
|
Happy singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950062
|
|
HAPPY SINGH U/G HARDEV KAUR
|
IDBI BANK(607095)
|
|
593
|
Faridkot
|
PB-12-005-089-001/32
(BHOLU WALA)
|
2612005000NRG24100320240239974
|
12/03/2024
|
Happy singh
|
2612005WL008124
|
Happy singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950063
|
|
HAPPY SINGH U/G HARDEV KAUR
|
IDBI BANK(607095)
|
|
594
|
Faridkot
|
PB-12-005-089-001/32
(BHOLU WALA)
|
2612005000NRG24100320240239975
|
12/03/2024
|
HARDEV KAUR
|
2612005WL008124
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949923
|
|
HARDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
595
|
Faridkot
|
PB-12-005-089-001/32
(BHOLU WALA)
|
2612005000NRG24100320240239973
|
12/03/2024
|
HARDEV KAUR
|
2612005WL008124
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949922
|
|
HARDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
596
|
Faridkot
|
PB-12-005-089-001/39
(BHOLU WALA)
|
2612005000NRG24100320240239982
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008124
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949924
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
597
|
Faridkot
|
PB-12-005-089-001/39
(BHOLU WALA)
|
2612005000NRG24100320240239980
|
12/03/2024
|
KULDEEP SINGH
|
2612005WL008124
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949925
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
598
|
Faridkot
|
PB-12-005-089-001/39
(BHOLU WALA)
|
2612005000NRG24100320240239981
|
12/03/2024
|
Rani Kaur
|
2612005WL008124
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949873
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
599
|
Faridkot
|
PB-12-005-089-001/39
(BHOLU WALA)
|
2612005000NRG24100320240239983
|
12/03/2024
|
Rani Kaur
|
2612005WL008124
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949872
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
600
|
Faridkot
|
PB-12-005-089-001/41
(BHOLU WALA)
|
2612005000NRG24100320240240429
|
12/03/2024
|
WAZIR SINGH
|
2612005WL008125
|
WAZIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949636
|
|
VAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
601
|
Faridkot
|
PB-12-005-089-001/42
(BHOLU WALA)
|
2612005000NRG24100320240239984
|
12/03/2024
|
RANI KAUR
|
2612005WL008124
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949982
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
602
|
Faridkot
|
PB-12-005-089-001/42
(BHOLU WALA)
|
2612005000NRG24100320240239986
|
12/03/2024
|
RANI KAUR
|
2612005WL008124
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949983
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
603
|
Faridkot
|
PB-12-005-089-001/44-A
(BHOLU WALA)
|
2612005000NRG24100320240239996
|
12/03/2024
|
Vakeel Singh
|
2612005WL008124
|
Vakeel Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949960
|
|
VAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
604
|
Faridkot
|
PB-12-005-089-001/44-A
(BHOLU WALA)
|
2612005000NRG24100320240239997
|
12/03/2024
|
Vakeel Singh
|
2612005WL008124
|
Vakeel Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949961
|
|
VAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
605
|
Faridkot
|
PB-12-005-089-001/51
(BHOLU WALA)
|
2612005000NRG24100320240240436
|
12/03/2024
|
SUKHDEV SINGH
|
2612005WL008125
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949874
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
606
|
Faridkot
|
PB-12-005-089-001/52
(BHOLU WALA)
|
2612005000NRG24100320240240001
|
12/03/2024
|
NACHITTAR SINGH
|
2612005WL008124
|
NACHITTAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949805
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
607
|
Faridkot
|
PB-12-005-089-001/68
(BHOLU WALA)
|
2612005000NRG24100320240240016
|
12/03/2024
|
SEEMA
|
2612005WL008124
|
SEEMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949875
|
|
SEEMA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
608
|
Faridkot
|
PB-12-005-089-001/68
(BHOLU WALA)
|
2612005000NRG24100320240240017
|
12/03/2024
|
SEEMA
|
2612005WL008124
|
SEEMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949876
|
|
SEEMA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
609
|
Faridkot
|
PB-12-005-089-001/8
(BHOLU WALA)
|
2612005000NRG24100320240240023
|
12/03/2024
|
Parveen kumari
|
2612005WL008124
|
Parveen kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949976
|
|
PARVEEN KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
610
|
Faridkot
|
PB-12-005-089-001/8
(BHOLU WALA)
|
2612005000NRG24100320240240024
|
12/03/2024
|
Parveen kumari
|
2612005WL008124
|
Parveen kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949977
|
|
PARVEEN KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
611
|
Faridkot
|
PB-12-005-089-001/80-A
(BHOLU WALA)
|
2612005000NRG24100320240240453
|
12/03/2024
|
Preeti Kaur
|
2612005WL008125
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949898
|
|
PREETI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
612
|
Faridkot
|
PB-12-005-089-001/84
(BHOLU WALA)
|
2612005000NRG24100320240240454
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008125
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949618
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
613
|
Faridkot
|
PB-12-005-089-001/87
(BHOLU WALA)
|
2612005000NRG24100320240240028
|
12/03/2024
|
KINDER KAUR
|
2612005WL008124
|
KINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949644
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
614
|
Faridkot
|
PB-12-005-089-001/94
(BHOLU WALA)
|
2612005000NRG24100320240240029
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008124
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949867
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
615
|
Faridkot
|
PB-12-005-089-001/94
(BHOLU WALA)
|
2612005000NRG24100320240240030
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008124
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949868
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166347
|
166347
|
|
|
|
|
|
|
|
|
616
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24100320240241208
|
12/03/2024
|
SARBJEET KAUR
|
2612005WL008136
|
SARBJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949360
|
|
JAGROOP SINGH
|
UCO BANK(607066)
|
|
617
|
Faridkot
|
PB-12-005-063-001/48
(PIPLI NAVI)
|
2612005000NRG24100320240239886
|
12/03/2024
|
GORA SINGH
|
2612005WL008124
|
GORA SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949388
|
|
GORA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Faridkot
|
PB-12-005-087-001/101
(TEHNA)
|
2612005000NRG24100320240241255
|
12/03/2024
|
LAKHVEER KAUR
|
2612005WL008136
|
LAKHVEER KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949361
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
619
|
Faridkot
|
PB-12-005-087-001/192
(TEHNA)
|
2612005000NRG24100320240241257
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008136
|
BALWINDER SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949359
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
620
|
Faridkot
|
PB-12-005-087-001/463
(TEHNA)
|
2612005000NRG24100320240241260
|
12/03/2024
|
MANPREET SINGH
|
2612005WL008136
|
MANPREET SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949389
|
|
MANPREET SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Faridkot
|
PB-12-005-108-001/120
(Basti Himmatpura)
|
2612005000NRG24100320240241005
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008132
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949358
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
622
|
Faridkot
|
PB-12-005-015-001/247
(CHAMELI)
|
2612005000NRG24100320240241210
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008136
|
GURMEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949369
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
623
|
Faridkot
|
PB-12-005-086-001/1
(SADHANWALA)
|
2612005000NRG24100320240241503
|
12/03/2024
|
Angrej Kaur
|
2612005WL008141
|
Angrej Kaur
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949390
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
624
|
Faridkot
|
PB-12-005-019-001/157
(CHET SINGH WALA)
|
2612005000NRG24110320240241902
|
12/03/2024
|
PIAR KAUR
|
2612005WL008152
|
PIAR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949789
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
625
|
Faridkot
|
PB-12-005-019-001/161
(CHET SINGH WALA)
|
2612005000NRG24110320240241903
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008152
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949561
|
|
MANPREET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Faridkot
|
PB-12-005-019-001/51
(CHET SINGH WALA)
|
2612005000NRG24110320240241914
|
12/03/2024
|
AJMER SINGH
|
2612005WL008152
|
AJMER SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949845
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
627
|
Faridkot
|
PB-12-005-042-001/149
(KILA NAU)
|
2612005000NRG24110320240241941
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008152
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949589
|
|
JASVEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Faridkot
|
PB-12-005-042-001/185
(KILA NAU)
|
2612005000NRG24110320240241957
|
12/03/2024
|
BALRAJ SINGH
|
2612005WL008152
|
BALRAJ SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949836
|
|
BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
Faridkot
|
PB-12-005-042-001/197
(KILA NAU)
|
2612005000NRG24110320240241959
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008152
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949590
|
|
MANJEET KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Faridkot
|
PB-12-005-042-001/215
(KILA NAU)
|
2612005000NRG24110320240241966
|
12/03/2024
|
BINDER KAUR
|
2612005WL008152
|
BINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949591
|
|
BINDER KAUR WO HANSA
|
BANK OF BARODA(606985)
|
|
631
|
Faridkot
|
PB-12-005-042-001/218
(KILA NAU)
|
2612005000NRG24110320240241968
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008152
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950009
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Faridkot
|
PB-12-005-042-001/239
(KILA NAU)
|
2612005000NRG24110320240241969
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008152
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949592
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Faridkot
|
PB-12-005-042-001/27
(KILA NAU)
|
2612005000NRG24110320240241975
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008152
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949593
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Faridkot
|
PB-12-005-042-001/271
(KILA NAU)
|
2612005000NRG24110320240241976
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152949594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
Faridkot
|
PB-12-005-042-001/298
(KILA NAU)
|
2612005000NRG24110320240241985
|
12/03/2024
|
NASEEB KAUR
|
2612005WL008152
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949595
|
|
NASIB KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24110320240241989
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008152
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152949556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
Faridkot
|
PB-12-005-042-001/35
(KILA NAU)
|
2612005000NRG24110320240241997
|
12/03/2024
|
RAJ RANI
|
2612005WL008152
|
RAJ RANI
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949622
|
|
RAJ RANI W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Faridkot
|
PB-12-005-042-001/360
(KILA NAU)
|
2612005000NRG24110320240241998
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008152
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949799
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Faridkot
|
PB-12-005-042-001/385
(KILA NAU)
|
2612005000NRG24110320240242004
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949612
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Faridkot
|
PB-12-005-042-001/390
(KILA NAU)
|
2612005000NRG24110320240242005
|
12/03/2024
|
TEJ KAUR
|
2612005WL008152
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949613
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
641
|
Faridkot
|
PB-12-005-042-001/42
(KILA NAU)
|
2612005000NRG24110320240242015
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008152
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152949623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
Faridkot
|
PB-12-005-042-001/434
(KILA NAU)
|
2612005000NRG24110320240242025
|
12/03/2024
|
AJMER KAUR
|
2612005WL008152
|
AJMER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949850
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Faridkot
|
PB-12-005-042-001/435
(KILA NAU)
|
2612005000NRG24110320240242026
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008152
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949851
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Faridkot
|
PB-12-005-042-001/436
(KILA NAU)
|
2612005000NRG24110320240242032
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008152
|
AMARJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949663
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Faridkot
|
PB-12-005-042-001/74
(KILA NAU)
|
2612005000NRG24110320240242067
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008152
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949624
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
646
|
Faridkot
|
PB-12-005-042-001/82
(KILA NAU)
|
2612005000NRG24110320240242073
|
12/03/2024
|
SURJIT KAUR
|
2612005WL008152
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949625
|
|
SURJIT KAUR S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
647
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24100320240241401
|
12/03/2024
|
kuldeep kaur
|
2612005WL008138
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949290
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24100320240241402
|
12/03/2024
|
kuldeep kaur
|
2612005WL008138
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949291
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24100320240241403
|
12/03/2024
|
kuldeep kaur
|
2612005WL008138
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949292
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Faridkot
|
PB-12-005-029-001/301
(DOAD)
|
2612005000NRG24100320240241425
|
12/03/2024
|
Vakil Singh
|
2612005WL008138
|
Vakil Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949286
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
651
|
Faridkot
|
PB-12-005-029-001/301
(DOAD)
|
2612005000NRG24100320240241426
|
12/03/2024
|
Vakil Singh
|
2612005WL008138
|
Vakil Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949287
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
652
|
Faridkot
|
PB-12-005-029-001/301
(DOAD)
|
2612005000NRG24100320240241430
|
12/03/2024
|
Vakil Singh
|
2612005WL008138
|
Vakil Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949288
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
653
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24060320240236095
|
12/03/2024
|
Ramandeep Kaur
|
2612005WL008051
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949294
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
654
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24060320240236094
|
12/03/2024
|
Ramandeep Kaur
|
2612005WL008051
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949293
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
655
|
Faridkot
|
PB-12-005-033-001/272
(GUJJAR)
|
2612005000NRG24060320240236117
|
12/03/2024
|
AKASHDEEP SINGH
|
2612005WL008051
|
AKASHDEEP SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949281
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Faridkot
|
PB-12-005-033-001/272
(GUJJAR)
|
2612005000NRG24060320240236118
|
12/03/2024
|
RAJPREET KAUR
|
2612005WL008051
|
RAJPREET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949285
|
|
RAJPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Faridkot
|
PB-12-005-045-001/110
(MAANI SINGH WALA)
|
2612005000NRG24040320240235138
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008007
|
CHARANJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949282
|
|
CHARANJEET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
658
|
Faridkot
|
PB-12-005-045-001/12
(MAANI SINGH WALA)
|
2612005000NRG24040320240235142
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008007
|
JASWINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949283
|
|
JASWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Faridkot
|
PB-12-005-045-001/120
(MAANI SINGH WALA)
|
2612005000NRG24040320240235143
|
12/03/2024
|
SUKHCHAIN KAUR
|
2612005WL008007
|
SUKHCHAIN KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949284
|
|
SUKHCHAIN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Faridkot
|
PB-12-005-045-001/50
(MAANI SINGH WALA)
|
2612005000NRG24040320240235167
|
12/03/2024
|
JAGTAR SINGH
|
2612005WL008007
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949289
|
|
JAGTAR SINGH S/O JAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
661
|
Faridkot
|
PB-12-005-033-001/270
(GUJJAR)
|
2612005000NRG24060320240236114
|
12/03/2024
|
Amir Kaur
|
2612005WL008051
|
Amir Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949295
|
|
AMIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
662
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG24100320240241297
|
12/03/2024
|
MALKIAT SINGH
|
2612005WL008137
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949362
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
663
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG24100320240241196
|
12/03/2024
|
MALKIAT SINGH
|
2612005WL008136
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949335
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
664
|
Faridkot
|
PB-12-005-010-001/249
(BHANA)
|
2612005000NRG24100320240241298
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008137
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949365
|
|
MANPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Faridkot
|
PB-12-005-010-001/324
(BHANA)
|
2612005000NRG24100320240241299
|
12/03/2024
|
rajveer kaur
|
2612005WL008137
|
rajveer kaur
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949364
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Faridkot
|
PB-12-005-010-001/371
(BHANA)
|
2612005000NRG24100320240241300
|
12/03/2024
|
SEEMA RANI
|
2612005WL008137
|
SEEMA RANI
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949368
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Faridkot
|
PB-12-005-015-001/112
(CHAMELI)
|
2612005000NRG24100320240241205
|
12/03/2024
|
JASPAL KAUR
|
2612005WL008136
|
JASPAL KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949366
|
|
JASPAL KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Faridkot
|
PB-12-005-015-001/206
(CHAMELI)
|
2612005000NRG24100320240241206
|
12/03/2024
|
KULJIT KAUR
|
2612005WL008136
|
KULJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949367
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
Faridkot
|
PB-12-005-015-001/95
(CHAMELI)
|
2612005000NRG24100320240241213
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008136
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949363
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
670
|
Faridkot
|
PB-12-005-025-001/131
(DANA ROMANA)
|
2612005000NRG24100320240240471
|
12/03/2024
|
PARAMJIT SINGH
|
2612005WL008126
|
PARAMJIT SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949829
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24100320240239812
|
12/03/2024
|
Kirandeep singh
|
2612005WL008123
|
Kirandeep singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949962
|
|
KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
672
|
Faridkot
|
PB-12-005-099-001/33
(Tibbi Bharain)
|
2612005000NRG24040320240234766
|
12/03/2024
|
KAMLA DEVI
|
2612005WL007997
|
KAMLA DEVI
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949819
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
673
|
Faridkot
|
PB-12-005-001-001/346
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235635
|
12/03/2024
|
Sukhwinder Singh
|
2612005WL008032
|
Sukhwinder Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949439
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
674
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240050
|
12/03/2024
|
Bohar Singh
|
2612005WL008125
|
Bohar Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950041
|
|
BOHARH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Faridkot
|
PB-12-005-008-001/39-A
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240142
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949950
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Faridkot
|
PB-12-005-008-001/48
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240153
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008125
|
SANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949438
|
|
SANDEEP KAUR DO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Faridkot
|
PB-12-005-008-001/9
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240171
|
12/03/2024
|
Balwinder Kaur
|
2612005WL008125
|
Balwinder Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949437
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
678
|
Faridkot
|
PB-12-005-063-001/535
(PIPLI NAVI)
|
2612005000NRG24100320240239891
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008124
|
GURMEET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949760
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Faridkot
|
PB-12-005-063-001/57
(PIPLI NAVI)
|
2612005000NRG24100320240239896
|
12/03/2024
|
BALDHIR SINGH
|
2612005WL008124
|
BALDHIR SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949538
|
|
MR BALDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Faridkot
|
PB-12-005-072-001/60
(VEERAY WALA KHURD)
|
2612005000NRG24100320240241237
|
12/03/2024
|
NACHATTAR SINGH
|
2612005WL008136
|
NACHATTAR SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152949468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
Faridkot
|
PB-12-005-089-001/124
(BHOLU WALA)
|
2612005000NRG24100320240239924
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008124
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152949785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
Faridkot
|
PB-12-005-089-001/124
(BHOLU WALA)
|
2612005000NRG24100320240239922
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008124
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152949786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
683
|
Faridkot
|
PB-12-005-089-001/186
(BHOLU WALA)
|
2612005000NRG24100320240239952
|
12/03/2024
|
Jaswinder singh
|
2612005WL008124
|
Jaswinder singh
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949375
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
684
|
Faridkot
|
PB-12-005-089-001/186
(BHOLU WALA)
|
2612005000NRG24100320240239950
|
12/03/2024
|
Jaswinder singh
|
2612005WL008124
|
Jaswinder singh
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949374
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
685
|
Faridkot
|
PB-12-005-089-001/67
(BHOLU WALA)
|
2612005000NRG24100320240240443
|
12/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008125
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949984
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Faridkot
|
PB-12-005-091-001/55
(BABA FARID NAGAR)
|
2612005000NRG24050320240235657
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008032
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949526
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
687
|
Faridkot
|
PB-12-005-085-001/408
(SIKHANWALA)
|
2612005000NRG24100320240240669
|
12/03/2024
|
NIRMAL SINGH
|
2612005WL008129
|
NIRMAL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949467
|
|
MR NIRMAL SINGH POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Faridkot
|
PB-12-005-085-001/408
(SIKHANWALA)
|
2612005000NRG24100320240240670
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008129
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949752
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
Faridkot
|
PB-12-005-085-001/410
(SIKHANWALA)
|
2612005000NRG24100320240240671
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008129
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949754
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24100320240241250
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008136
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949883
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
691
|
Faridkot
|
PB-12-005-085-001/414
(SIKHANWALA)
|
2612005000NRG24100320240240678
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008129
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949753
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
692
|
Faridkot
|
PB-12-005-029-001/58
(DOAD)
|
2612005000NRG24100320240239821
|
12/03/2024
|
Sherbhadar Singh
|
2612005WL008123
|
Sherbhadar Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949376
|
|
SHERBAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
693
|
Faridkot
|
PB-12-005-033-001/247
(GUJJAR)
|
2612005000NRG24060320240236100
|
12/03/2024
|
KULWANT KAUR
|
2612005WL008051
|
KULWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949890
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
694
|
Faridkot
|
PB-12-005-033-001/27
(GUJJAR)
|
2612005000NRG24060320240236110
|
12/03/2024
|
RAJWANT KAUR
|
2612005WL008051
|
RAJWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949811
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Faridkot
|
PB-12-005-033-001/33
(GUJJAR)
|
2612005000NRG24060320240236124
|
12/03/2024
|
ANGREJ KAUR
|
2612005WL008051
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949973
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
Faridkot
|
PB-12-005-033-001/33
(GUJJAR)
|
2612005000NRG24060320240236123
|
12/03/2024
|
Kehar Singh
|
2612005WL008051
|
Kehar Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949773
|
|
KEHAR SINGH S/O DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
Faridkot
|
PB-12-005-045-001/160
(MAANI SINGH WALA)
|
2612005000NRG24040320240235148
|
12/03/2024
|
Kamaldeep Kaur
|
2612005WL008007
|
Kamaldeep Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949711
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
Faridkot
|
PB-12-005-045-001/175
(MAANI SINGH WALA)
|
2612005000NRG24040320240235153
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008007
|
RAMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949849
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
699
|
Faridkot
|
PB-12-005-045-001/202
(MAANI SINGH WALA)
|
2612005000NRG24040320240235156
|
12/03/2024
|
Banta Singh
|
2612005WL008007
|
Banta Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949837
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
700
|
Faridkot
|
PB-12-005-089-001/107
(BHOLU WALA)
|
2612005000NRG24100320240239914
|
12/03/2024
|
RAJPREET KAUR
|
2612005WL008124
|
RAJPREET KAUR
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949605
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-089-001/107
(BHOLU WALA)
|
2612005000NRG24100320240239915
|
12/03/2024
|
RAJPREET KAUR
|
2612005WL008124
|
RAJPREET KAUR
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949606
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Faridkot
|
PB-12-005-089-001/33
(BHOLU WALA)
|
2612005000NRG24100320240239977
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008124
|
GURDEV KAUR
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949635
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Faridkot
|
PB-12-005-089-001/48
(BHOLU WALA)
|
2612005000NRG24100320240240434
|
12/03/2024
|
ANGREJ SINGH
|
2612005WL008125
|
ANGREJ SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949639
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
704
|
Faridkot
|
PB-12-005-089-001/53
(BHOLU WALA)
|
2612005000NRG24100320240240003
|
12/03/2024
|
SHANTI DEVI
|
2612005WL008124
|
SHANTI DEVI
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949641
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
705
|
Faridkot
|
PB-12-005-089-001/53
(BHOLU WALA)
|
2612005000NRG24100320240240005
|
12/03/2024
|
SHANTI DEVI
|
2612005WL008124
|
SHANTI DEVI
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949640
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
706
|
Faridkot
|
PB-12-005-089-001/6
(BHOLU WALA)
|
2612005000NRG24100320240240439
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008125
|
KULDEEP KAUR
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949542
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
707
|
Faridkot
|
PB-12-005-089-001/70
(BHOLU WALA)
|
2612005000NRG24100320240240446
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949642
|
|
MRS PARAMJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
Faridkot
|
PB-12-005-089-001/75
(BHOLU WALA)
|
2612005000NRG24100320240240020
|
12/03/2024
|
JASKARAN SINGH
|
2612005WL008124
|
JASKARAN SINGH
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949708
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-089-001/75
(BHOLU WALA)
|
2612005000NRG24100320240240021
|
12/03/2024
|
JASKARAN SINGH
|
2612005WL008124
|
JASKARAN SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949709
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
710
|
Faridkot
|
PB-12-005-085-001/95
(SIKHANWALA)
|
2612005000NRG24100320240240711
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008129
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949568
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
711
|
Faridkot
|
PB-12-005-001-001/118
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235555
|
12/03/2024
|
Sukhpreet Kaur
|
2612005WL008032
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949959
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
712
|
Faridkot
|
PB-12-005-010-001/452
(BHANA)
|
2612005000NRG24100320240241301
|
12/03/2024
|
PINKI
|
2612005WL008137
|
PINKI
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949904
|
|
PINKY NISHAN
|
HDFC BANK LTD(607152)
|
|
713
|
Faridkot
|
PB-12-005-033-001/81
(GUJJAR)
|
2612005000NRG24060320240236142
|
12/03/2024
|
Rajinder Kaur
|
2612005WL008051
|
Rajinder Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949812
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241309
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008137
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949834
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
715
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241312
|
12/03/2024
|
SWARNJEET KAUR
|
2612005WL008137
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949808
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
716
|
Faridkot
|
PB-12-005-048-001/425
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241313
|
12/03/2024
|
REKHA RANI
|
2612005WL008137
|
REKHA RANI
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949889
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
717
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241316
|
12/03/2024
|
HARPAL KAUR
|
2612005WL008137
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949820
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24100320240241317
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008137
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949815
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
719
|
Faridkot
|
PB-12-005-089-001/5
(BHOLU WALA)
|
2612005000NRG24100320240240435
|
12/03/2024
|
JOGINDER SINGH
|
2612005WL008125
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949684
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
720
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24100320240241431
|
12/03/2024
|
Harbajan Singh
|
2612005WL008138
|
Harbajan Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949986
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24100320240241432
|
12/03/2024
|
Harbajan Singh
|
2612005WL008138
|
Harbajan Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949987
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
722
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24100320240241433
|
12/03/2024
|
Harbajan Singh
|
2612005WL008138
|
Harbajan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949988
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
Faridkot
|
PB-12-005-033-001/42
(GUJJAR)
|
2612005000NRG24060320240236127
|
12/03/2024
|
Mukhtiar kaur
|
2612005WL008051
|
Mukhtiar kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949843
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Faridkot
|
PB-12-005-033-001/51
(GUJJAR)
|
2612005000NRG24060320240236131
|
12/03/2024
|
Sangat Singh
|
2612005WL008051
|
Sangat Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949537
|
|
MR SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
Faridkot
|
PB-12-005-033-001/62
(GUJJAR)
|
2612005000NRG24060320240236139
|
12/03/2024
|
Jagtar Singh
|
2612005WL008051
|
Jagtar Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949814
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
Faridkot
|
PB-12-005-045-001/10
(MAANI SINGH WALA)
|
2612005000NRG24040320240235135
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008007
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949539
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
727
|
Faridkot
|
PB-12-005-045-001/12
(MAANI SINGH WALA)
|
2612005000NRG24040320240235141
|
12/03/2024
|
JEET SINGH
|
2612005WL008007
|
JEET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949645
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Faridkot
|
PB-12-005-045-001/14
(MAANI SINGH WALA)
|
2612005000NRG24040320240235147
|
12/03/2024
|
GURCHARAN SINGH
|
2612005WL008007
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949707
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
729
|
Faridkot
|
PB-12-005-045-001/219
(MAANI SINGH WALA)
|
2612005000NRG24040320240235157
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008007
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949609
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
730
|
Faridkot
|
PB-12-005-085-001/472
(SIKHANWALA)
|
2612005000NRG24100320240240699
|
12/03/2024
|
KHUSPREET KAUR
|
2612005WL008129
|
KHUSPREET KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950047
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
731
|
Faridkot
|
PB-12-005-089-001/13
(BHOLU WALA)
|
2612005000NRG24100320240239930
|
12/03/2024
|
Gagandeep singh
|
2612005WL008124
|
Gagandeep singh
|
00415
|
SBIN0051025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950045
|
|
GAGANDEEP SINGH U/G SUKHJINDER KAUR
|
IDBI BANK(607095)
|
|
732
|
Faridkot
|
PB-12-005-089-001/13
(BHOLU WALA)
|
2612005000NRG24100320240239931
|
12/03/2024
|
Gagandeep singh
|
2612005WL008124
|
Gagandeep singh
|
00415
|
SBIN0051025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950046
|
|
GAGANDEEP SINGH U/G SUKHJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
733
|
Faridkot
|
PB-12-005-085-001/446
(SIKHANWALA)
|
2612005000NRG24100320240240692
|
12/03/2024
|
JAGSEER SINGH
|
2612005WL008129
|
JAGSEER SINGH
|
00415
|
SBIN0051207
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949888
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
734
|
Faridkot
|
PB-12-005-112-001/10
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100320240241531
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008141
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949716
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
735
|
Faridkot
|
PB-12-005-001-001/251
(ARIAN WALA KALAN)
|
2612005000NRG24050320240235607
|
12/03/2024
|
Pawanpreet Kaur
|
2612005WL008032
|
Pawanpreet Kaur
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949384
|
|
PAWANPREET KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
736
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24100320240241207
|
12/03/2024
|
JAGROOP SINGH
|
2612005WL008136
|
JAGROOP SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949383
|
|
JAGROOP SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
Faridkot
|
PB-12-005-089-001/106
(BHOLU WALA)
|
2612005000NRG24100320240240392
|
12/03/2024
|
RAJWINDER SINGH
|
2612005WL008125
|
RAJWINDER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949386
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
738
|
Faridkot
|
PB-12-005-089-001/111
(BHOLU WALA)
|
2612005000NRG24100320240240395
|
12/03/2024
|
GURNAM KAUR
|
2612005WL008125
|
GURNAM KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949423
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
739
|
Faridkot
|
PB-12-005-089-001/123
(BHOLU WALA)
|
2612005000NRG24100320240240400
|
12/03/2024
|
BALWINDER SINGH
|
2612005WL008125
|
BALWINDER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949427
|
|
RAMANDEEP KAUR M G F
|
BANK OF BARODA(606985)
|
|
740
|
Faridkot
|
PB-12-005-089-001/127
(BHOLU WALA)
|
2612005000NRG24100320240239925
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008124
|
PARAMJIT KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949418
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
741
|
Faridkot
|
PB-12-005-089-001/127
(BHOLU WALA)
|
2612005000NRG24100320240239927
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008124
|
PARAMJIT KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949419
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
742
|
Faridkot
|
PB-12-005-089-001/182
(BHOLU WALA)
|
2612005000NRG24100320240240416
|
12/03/2024
|
Harpreet kaur
|
2612005WL008125
|
Harpreet kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949428
|
|
SATVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
743
|
Faridkot
|
PB-12-005-089-001/20
(BHOLU WALA)
|
2612005000NRG24100320240239963
|
12/03/2024
|
BINDER KAUR
|
2612005WL008124
|
BINDER KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949426
|
|
BINDER KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
744
|
Faridkot
|
PB-12-005-089-001/24
(BHOLU WALA)
|
2612005000NRG24100320240240419
|
12/03/2024
|
JAGROOP SINGH
|
2612005WL008125
|
JAGROOP SINGH
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949416
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
745
|
Faridkot
|
PB-12-005-089-001/31
(BHOLU WALA)
|
2612005000NRG24100320240240425
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008125
|
BALJINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949415
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
746
|
Faridkot
|
PB-12-005-089-001/50
(BHOLU WALA)
|
2612005000NRG24100320240240000
|
12/03/2024
|
CHHINDER PAL KAUR
|
2612005WL008124
|
CHHINDER PAL KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949417
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
747
|
Faridkot
|
PB-12-005-089-001/54
(BHOLU WALA)
|
2612005000NRG24100320240240006
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008124
|
CHARANJIT KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949420
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
748
|
Faridkot
|
PB-12-005-089-001/54
(BHOLU WALA)
|
2612005000NRG24100320240240008
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008124
|
CHARANJIT KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949421
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
749
|
Faridkot
|
PB-12-005-089-001/54
(BHOLU WALA)
|
2612005000NRG24100320240240007
|
12/03/2024
|
HARJIT SINGH
|
2612005WL008124
|
HARJIT SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949422
|
|
HARJIT SINGH
|
UCO BANK(607066)
|
|
750
|
Faridkot
|
PB-12-005-089-001/62
(BHOLU WALA)
|
2612005000NRG24100320240240012
|
12/03/2024
|
Sukhjeet Kaur
|
2612005WL008124
|
Sukhjeet Kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949424
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
751
|
Faridkot
|
PB-12-005-089-001/62
(BHOLU WALA)
|
2612005000NRG24100320240240013
|
12/03/2024
|
Sukhjeet Kaur
|
2612005WL008124
|
Sukhjeet Kaur
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949425
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
752
|
Faridkot
|
PB-12-005-089-001/86
(BHOLU WALA)
|
2612005000NRG24100320240240025
|
12/03/2024
|
BALVIR SINGH
|
2612005WL008124
|
BALVIR SINGH
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949387
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
753
|
Faridkot
|
PB-12-005-089-001/86
(BHOLU WALA)
|
2612005000NRG24100320240240026
|
12/03/2024
|
BALVIR SINGH
|
2612005WL008124
|
BALVIR SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949414
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
754
|
Faridkot
|
PB-12-005-089-001/86
(BHOLU WALA)
|
2612005000NRG24100320240240027
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008124
|
CHARANJIT KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949385
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
755
|
Faridkot
|
PB-12-005-060-001/174-A
(PAKHI KALAN)
|
2612005000NRG24060320240236154
|
12/03/2024
|
Lakhveer Singh
|
2612005WL008051
|
Lakhveer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949767
|
|
LAKHVEER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
756
|
Faridkot
|
PB-12-005-060-001/174-A
(PAKHI KALAN)
|
2612005000NRG24060320240236153
|
12/03/2024
|
Lakhveer Singh
|
2612005WL008051
|
Lakhveer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949766
|
|
LAKHVEER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
757
|
Faridkot
|
PB-12-005-060-001/565
(PAKHI KALAN)
|
2612005000NRG24060320240236175
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008051
|
Gurmeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949948
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
758
|
Faridkot
|
PB-12-005-060-001/565
(PAKHI KALAN)
|
2612005000NRG24060320240236176
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008051
|
Gurmeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949949
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
759
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24060320240236180
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008051
|
Amarjeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949946
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
760
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24060320240236178
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008051
|
Amarjeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949947
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
761
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24060320240236177
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008051
|
Sukhdeep Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949944
|
|
SUKHDEEP SINGH S/O SURJIT SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
762
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24060320240236179
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008051
|
Sukhdeep Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949945
|
|
SUKHDEEP SINGH S/O SURJIT SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
763
|
Faridkot
|
PB-12-005-060-001/567
(PAKHI KALAN)
|
2612005000NRG24060320240236185
|
12/03/2024
|
Karamjit Kaur
|
2612005WL008051
|
Karamjit Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949942
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
764
|
Faridkot
|
PB-12-005-060-001/567
(PAKHI KALAN)
|
2612005000NRG24060320240236186
|
12/03/2024
|
Karamjit Kaur
|
2612005WL008051
|
Karamjit Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949943
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
765
|
Faridkot
|
PB-12-005-061-001/336
(PACCA)
|
2612005000NRG24100320240240200
|
12/03/2024
|
PARKASH SINGH
|
2612005WL008125
|
PARKASH SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152950044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
Faridkot
|
PB-12-005-061-001/368
(PACCA)
|
2612005000NRG24100320240240204
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008125
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949616
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
767
|
Faridkot
|
PB-12-005-063-001/116
(PIPLI NAVI)
|
2612005000NRG24100320240239840
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008124
|
RAMANDEEP KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152949929
|
|
RAMANDEEP KAUR WO DHARAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
Faridkot
|
PB-12-005-063-001/56
(PIPLI NAVI)
|
2612005000NRG24100320240239892
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008124
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949647
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
Faridkot
|
PB-12-005-085-001/50
(SIKHANWALA)
|
2612005000NRG24100320240240701
|
12/03/2024
|
JAAJ SINGH
|
2612005WL008129
|
JAAJ SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949430
|
|
JAJ SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
Faridkot
|
PB-12-005-087-001/303
(TEHNA)
|
2612005000NRG24100320240241259
|
12/03/2024
|
LAKHWINDER SINGH
|
2612005WL008136
|
LAKHWINDER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949608
|
|
LAKHWINDER SINGH S/O RATTAN LAL
|
UNION BANK OF INDIA(508500)
|
|
771
|
Faridkot
|
PB-12-005-089-001/53
(BHOLU WALA)
|
2612005000NRG24100320240240004
|
12/03/2024
|
NIRMAL KAUR
|
2612005WL008124
|
NIRMAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949908
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
772
|
Faridkot
|
PB-12-005-089-001/53
(BHOLU WALA)
|
2612005000NRG24100320240240002
|
12/03/2024
|
NIRMAL KAUR
|
2612005WL008124
|
NIRMAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949909
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
773
|
Faridkot
|
PB-12-005-099-001/375
(Tibbi Bharain)
|
2612005000NRG24040320240234767
|
12/03/2024
|
BUTA SINGHG
|
2612005WL007997
|
BUTA SINGHG
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152950043
|
|
BOOTA SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
774
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24100320240240712
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008129
|
JASVEER KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949429
|
|
JASVEER KAUR W/O GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
775
|
Faridkot
|
PB-12-005-042-001/457
(KILA NAU)
|
2612005000NRG24110320240242033
|
12/03/2024
|
JASPREET SINGH
|
2612005WL008152
|
JASPREET SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949670
|
|
JASPREET SINGH S O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Faridkot
|
PB-12-005-063-001/232
(PIPLI NAVI)
|
2612005000NRG24100320240239865
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008124
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949646
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
777
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24100320240241256
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008136
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949858
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
778
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24100320240241261
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008136
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949902
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
779
|
Faridkot
|
PB-12-005-063-001/249
(PIPLI NAVI)
|
2612005000NRG24100320240239866
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008124
|
VEERPAL KAUR
|
00552
|
DCBL0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949333
|
|
VEERPAL KAUR
|
DCB BANK LTD(607290)
|
|
780
|
Faridkot
|
PB-12-005-063-001/515
(PIPLI NAVI)
|
2612005000NRG24100320240239889
|
12/03/2024
|
CHARNPREET KAUR
|
2612005WL008124
|
CHARNPREET KAUR
|
00552
|
DCBL0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949334
|
|
CHARANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
781
|
Faridkot
|
PB-12-005-063-001/118
(PIPLI NAVI)
|
2612005000NRG24100320240239841
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008124
|
GURMAIL SINGH
|
00555
|
YESB0000271
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152949280
|
|
GURMEL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
782
|
Faridkot
|
PB-12-005-008-001/121
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240044
|
12/03/2024
|
AMRITPAL KAUR
|
2612005WL008125
|
AMRITPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152950006
|
|
AMRITPAL DO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
783
|
Faridkot
|
PB-12-005-008-001/134
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240059
|
12/03/2024
|
BHINDER SINGH
|
2612005WL008125
|
BHINDER SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949672
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Faridkot
|
PB-12-005-008-001/157
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240091
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008125
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949713
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Faridkot
|
PB-12-005-008-001/191
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240111
|
12/03/2024
|
RAJU SINGH
|
2612005WL008125
|
RAJU SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949862
|
|
RAJU SINGH S O GITTE
|
BANK OF BARODA(606985)
|
|
786
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240132
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008125
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949823
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Faridkot
|
PB-12-005-008-001/39-A
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240141
|
12/03/2024
|
Basant Singh
|
2612005WL008125
|
Basant Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949824
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Faridkot
|
PB-12-005-008-001/9
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240170
|
12/03/2024
|
Paramjeet Singh
|
2612005WL008125
|
Paramjeet Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152949966
|
|
PARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Faridkot
|
PB-12-005-008-001/91
(BHAGTHALA KALAN)
|
2612005000NRG24100320240240172
|
12/03/2024
|
Jagdeep kaur
|
2612005WL008125
|
Jagdeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152949761
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24100320240239894
|
12/03/2024
|
GURMAIL SINGH
|
2612005WL008124
|
GURMAIL SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950007
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Faridkot
|
PB-12-005-063-001/6
(PIPLI NAVI)
|
2612005000NRG24100320240239898
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008124
|
KULDEEP KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152949701
|
|
KULDEEP KAUR W/O DILBAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
792
|
Faridkot
|
PB-12-005-063-001/73
(PIPLI NAVI)
|
2612005000NRG24100320240239902
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008124
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152950008
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Faridkot
|
PB-12-005-085-001/462
(SIKHANWALA)
|
2612005000NRG24100320240240697
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008129
|
GURPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152949725
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Faridkot
|
PB-12-005-086-001/320
(SADHANWALA)
|
2612005000NRG24100320240241520
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008141
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152950005
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1071711
|
1071711
|
|
|
|
|
|
|
|