|
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-12-005-072-001/242
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216584
|
23/01/2024
|
Manjit kaur
|
2612005WL007389
|
Manjit kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815214
|
|
MANJIT KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Faridkot
|
PB-12-005-072-001/242
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216585
|
23/01/2024
|
Manjit kaur
|
2612005WL007389
|
Manjit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815215
|
|
MANJIT KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-072-001/242
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216624
|
23/01/2024
|
Manjit kaur
|
2612005WL007391
|
Manjit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815212
|
|
MANJIT KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-072-001/242
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216625
|
23/01/2024
|
Manjit kaur
|
2612005WL007391
|
Manjit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815213
|
|
MANJIT KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216602
|
23/01/2024
|
GURMAIL SINGH
|
2612005WL007389
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815216
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-036-001/105
(JHARIEWALA)
|
2612005000NRG24230120240216396
|
23/01/2024
|
Jaspreet Kaur
|
2612005WL007383
|
Jaspreet Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815536
|
|
JASPREET KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-036-001/114
(JHARIEWALA)
|
2612005000NRG24230120240216397
|
23/01/2024
|
JASVIR SINGH
|
2612005WL007383
|
JASVIR SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815355
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-036-001/116
(JHARIEWALA)
|
2612005000NRG24230120240216398
|
23/01/2024
|
KAMALJIT KAUR
|
2612005WL007383
|
KAMALJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815195
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-036-001/12
(JHARIEWALA)
|
2612005000NRG24230120240216399
|
23/01/2024
|
JASWINDER KAUR
|
2612005WL007383
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815365
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
Faridkot
|
PB-12-005-036-001/122
(JHARIEWALA)
|
2612005000NRG24230120240216400
|
23/01/2024
|
Amandeep Kaur
|
2612005WL007383
|
Amandeep Kaur
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815196
|
|
AMANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Faridkot
|
PB-12-005-036-001/20
(JHARIEWALA)
|
2612005000NRG24230120240216405
|
23/01/2024
|
KULDEEP KAUR
|
2612005WL007383
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815364
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
Faridkot
|
PB-12-005-036-001/21
(JHARIEWALA)
|
2612005000NRG24230120240216406
|
23/01/2024
|
KIRPAL KAUR
|
2612005WL007383
|
KIRPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815368
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-036-001/27
(JHARIEWALA)
|
2612005000NRG24230120240216407
|
23/01/2024
|
MALKIT SINGH
|
2612005WL007383
|
MALKIT SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815361
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
14
|
Faridkot
|
PB-12-005-036-001/29
(JHARIEWALA)
|
2612005000NRG24230120240216409
|
23/01/2024
|
SUKHCHARAN KAUR
|
2612005WL007383
|
SUKHCHARAN KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815511
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-036-001/31
(JHARIEWALA)
|
2612005000NRG24230120240216410
|
23/01/2024
|
SUKHA SINGH
|
2612005WL007383
|
SUKHA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815357
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
16
|
Faridkot
|
PB-12-005-036-001/32
(JHARIEWALA)
|
2612005000NRG24230120240216411
|
23/01/2024
|
BALKAR KAUR
|
2612005WL007383
|
BALKAR KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815512
|
|
BALKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-036-001/36
(JHARIEWALA)
|
2612005000NRG24230120240216412
|
23/01/2024
|
SUKHJIT KAUR
|
2612005WL007383
|
SUKHJIT KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815358
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Faridkot
|
PB-12-005-036-001/4
(JHARIEWALA)
|
2612005000NRG24230120240216413
|
23/01/2024
|
KULDEEP KAUR
|
2612005WL007383
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815513
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Faridkot
|
PB-12-005-036-001/5
(JHARIEWALA)
|
2612005000NRG24230120240216414
|
23/01/2024
|
SARABJIT KAUR
|
2612005WL007383
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815362
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
Faridkot
|
PB-12-005-036-001/51
(JHARIEWALA)
|
2612005000NRG24230120240216416
|
23/01/2024
|
REENA KAUR
|
2612005WL007383
|
REENA KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815514
|
|
REENA KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Faridkot
|
PB-12-005-036-001/59
(JHARIEWALA)
|
2612005000NRG24230120240216417
|
23/01/2024
|
SARABJIT KAUR
|
2612005WL007383
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815367
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-036-001/60
(JHARIEWALA)
|
2612005000NRG24230120240216418
|
23/01/2024
|
KULWINDER KAUR
|
2612005WL007383
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815366
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
Faridkot
|
PB-12-005-036-001/72
(JHARIEWALA)
|
2612005000NRG24230120240216420
|
23/01/2024
|
GURMEET KAUR
|
2612005WL007383
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815369
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
24
|
Faridkot
|
PB-12-005-036-001/72
(JHARIEWALA)
|
2612005000NRG24230120240216419
|
23/01/2024
|
NIRMAL SINGH
|
2612005WL007383
|
NIRMAL SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815363
|
|
NIRMAL SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Faridkot
|
PB-12-005-036-001/75
(JHARIEWALA)
|
2612005000NRG24230120240216421
|
23/01/2024
|
GURMIT KAUR
|
2612005WL007383
|
GURMIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815359
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
26
|
Faridkot
|
PB-12-005-036-001/75
(JHARIEWALA)
|
2612005000NRG24230120240216422
|
23/01/2024
|
Labh Singh
|
2612005WL007383
|
Labh Singh
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815356
|
|
LABH SINGH S O PURAN SINGH
|
CANARA BANK(508532)
|
|
27
|
Faridkot
|
PB-12-005-036-001/82
(JHARIEWALA)
|
2612005000NRG24230120240216423
|
23/01/2024
|
MANPREET KAUR
|
2612005WL007383
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342815360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Faridkot
|
PB-12-005-036-001/90
(JHARIEWALA)
|
2612005000NRG24230120240216424
|
23/01/2024
|
MANJEET KAUR
|
2612005WL007383
|
MANJEET KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815535
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
29
|
Faridkot
|
PB-12-005-041-001/110
(KALER)
|
2612005000NRG24230120240216540
|
23/01/2024
|
Satnam Singh
|
2612005WL007385
|
Satnam Singh
|
00078
|
CNRB0002441
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342815416
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
30
|
Faridkot
|
PB-12-005-060-001/287
(PAKHI KALAN)
|
2612005000NRG24230120240216379
|
23/01/2024
|
KARNAIL KAUR
|
2612005WL007381
|
KARNAIL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815443
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-036-001/13
(JHARIEWALA)
|
2612005000NRG24230120240216401
|
23/01/2024
|
KRISHNA
|
2612005WL007383
|
KRISHNA
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815442
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-060-001/134
(PAKHI KALAN)
|
2612005000NRG24230120240216372
|
23/01/2024
|
MANDEEP KAUR
|
2612005WL007381
|
MANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815441
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
33
|
Faridkot
|
PB-12-005-060-001/223
(PAKHI KALAN)
|
2612005000NRG24230120240216374
|
23/01/2024
|
GURDEEP KAUR
|
2612005WL007381
|
GURDEEP KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815439
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-060-001/239
(PAKHI KALAN)
|
2612005000NRG24230120240216376
|
23/01/2024
|
VEERPAL KAUR
|
2612005WL007381
|
VEERPAL KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815219
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
35
|
Faridkot
|
PB-12-005-060-001/319
(PAKHI KALAN)
|
2612005000NRG24230120240216381
|
23/01/2024
|
MANJIT KAUR
|
2612005WL007381
|
MANJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815440
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
Faridkot
|
PB-12-005-060-001/594
(PAKHI KALAN)
|
2612005000NRG24230120240216386
|
23/01/2024
|
JASPREET KAUR
|
2612005WL007381
|
JASPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815220
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
37
|
Faridkot
|
PB-12-005-060-001/97
(PAKHI KALAN)
|
2612005000NRG24230120240216389
|
23/01/2024
|
NIRMALJEET KAUR
|
2612005WL007381
|
NIRMALJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815438
|
|
NIRMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-063-001/54
(PIPLI NAVI)
|
2612005000NRG24230120240216572
|
23/01/2024
|
KARAMJIT KAUR
|
2612005WL007388
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342815200
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-006-001/131
(BEGU WALA)
|
2612005000NRG24230120240216353
|
23/01/2024
|
VANZARO KAUR
|
2612005WL007379
|
VANZARO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815235
|
|
WANJARO
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-011-001/109
(KAMEANA)
|
2612005000NRG24230120240216541
|
23/01/2024
|
JASMAIL KAUR
|
2612005WL007386
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815243
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-011-001/191
(KAMEANA)
|
2612005000NRG24230120240216549
|
23/01/2024
|
KULDEEP KAUR
|
2612005WL007387
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815240
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-011-001/194
(KAMEANA)
|
2612005000NRG24230120240216550
|
23/01/2024
|
BALJEET KAUR
|
2612005WL007387
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815242
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-011-001/197
(KAMEANA)
|
2612005000NRG24230120240216551
|
23/01/2024
|
KULWINDER KAUR
|
2612005WL007387
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815241
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-011-001/199
(KAMEANA)
|
2612005000NRG24230120240216553
|
23/01/2024
|
GURWINDER KAUR
|
2612005WL007387
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815350
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-014-001/25
(CHAK SHAHU)
|
2612005000NRG24230120240216368
|
23/01/2024
|
GURMEET SINGH
|
2612005WL007380
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815260
|
|
GURMEET SINGH S/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-014-001/70
(CHAK SHAHU)
|
2612005000NRG24230120240216371
|
23/01/2024
|
Gurmeet singh
|
2612005WL007380
|
Gurmeet singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815259
|
|
GURMEET SINGH SON OF BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-016-001/103
(CHAND BAJA)
|
2612005000NRG24230120240216293
|
23/01/2024
|
GURPREET KAUR
|
2612005WL007375
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815256
|
|
GURPRIT KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-016-001/107
(CHAND BAJA)
|
2612005000NRG24230120240216297
|
23/01/2024
|
SUKHWANT KAUR
|
2612005WL007375
|
SUKHWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815349
|
|
SUKHWANT KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-016-001/108
(CHAND BAJA)
|
2612005000NRG24230120240216298
|
23/01/2024
|
KEWALJEET KAUR
|
2612005WL007375
|
KEWALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815247
|
|
KAWALJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-016-001/113
(CHAND BAJA)
|
2612005000NRG24230120240216300
|
23/01/2024
|
SARBJEET KAUR
|
2612005WL007375
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815251
|
|
SWARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-016-001/119
(CHAND BAJA)
|
2612005000NRG24230120240216302
|
23/01/2024
|
MANJEET KAUR
|
2612005WL007375
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815244
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Faridkot
|
PB-12-005-016-001/12
(CHAND BAJA)
|
2612005000NRG24230120240216303
|
23/01/2024
|
GURDEEP SINGH
|
2612005WL007375
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815432
|
|
GURDIP SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-016-001/12
(CHAND BAJA)
|
2612005000NRG24230120240216304
|
23/01/2024
|
INDERJIT KAUR
|
2612005WL007375
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815347
|
|
INDERJIT KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-016-001/121
(CHAND BAJA)
|
2612005000NRG24230120240216307
|
23/01/2024
|
CHARANJIT KAUR
|
2612005WL007375
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815248
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Faridkot
|
PB-12-005-016-001/127
(CHAND BAJA)
|
2612005000NRG24230120240216308
|
23/01/2024
|
CHARANJEET KAUR
|
2612005WL007375
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815245
|
|
CHARANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Faridkot
|
PB-12-005-016-001/4
(CHAND BAJA)
|
2612005000NRG24230120240216309
|
23/01/2024
|
MANJIT KAUR
|
2612005WL007375
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815252
|
|
MANJEET KAUR W/O BALKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-016-001/40
(CHAND BAJA)
|
2612005000NRG24230120240216310
|
23/01/2024
|
JASWINDER KAUR
|
2612005WL007375
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815253
|
|
JASWINDER KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-016-001/41
(CHAND BAJA)
|
2612005000NRG24230120240216311
|
23/01/2024
|
MAHINDER KAUR
|
2612005WL007375
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815255
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Faridkot
|
PB-12-005-016-001/48
(CHAND BAJA)
|
2612005000NRG24230120240216312
|
23/01/2024
|
GURCHARAN KAUR
|
2612005WL007375
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815246
|
|
GURCHARAN KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-016-001/50
(CHAND BAJA)
|
2612005000NRG24230120240216313
|
23/01/2024
|
BABBU SINGH
|
2612005WL007375
|
BABBU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815254
|
|
BABU SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-016-001/63
(CHAND BAJA)
|
2612005000NRG24230120240216314
|
23/01/2024
|
JASPAL KAUR
|
2612005WL007375
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815249
|
|
JASPAL KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-016-001/69
(CHAND BAJA)
|
2612005000NRG24230120240216317
|
23/01/2024
|
BALDEV SINGH
|
2612005WL007375
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815348
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Faridkot
|
PB-12-005-016-001/75
(CHAND BAJA)
|
2612005000NRG24230120240216321
|
23/01/2024
|
SARBJEET KAUR
|
2612005WL007375
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815250
|
|
SARABJIT KAUR W/O SWARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-029-001/10
(DOAD)
|
2612005000NRG24230120240216345
|
23/01/2024
|
BINDER KAUR
|
2612005WL007378
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815263
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-029-001/287
(DOAD)
|
2612005000NRG24230120240216391
|
23/01/2024
|
KARAMJEET SINGH
|
2612005WL007382
|
KARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342815261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24230120240216348
|
23/01/2024
|
jagseer Singh
|
2612005WL007378
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815345
|
|
JAGSIR SINGH S/O NARANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24230120240216393
|
23/01/2024
|
jagseer Singh
|
2612005WL007382
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815346
|
|
JAGSIR SINGH S/O NARANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-029-001/57
(DOAD)
|
2612005000NRG24230120240216350
|
23/01/2024
|
JAGSEER SINGH
|
2612005WL007378
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815258
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-029-001/70
(DOAD)
|
2612005000NRG24230120240216395
|
23/01/2024
|
Sadhu Ram
|
2612005WL007382
|
Sadhu Ram
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815257
|
|
SADHU RAM S/O MARHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Faridkot
|
PB-12-005-029-001/87
(DOAD)
|
2612005000NRG24230120240216351
|
23/01/2024
|
PARAMJEET KAUR
|
2612005WL007378
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815262
|
|
PARAMJEET KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Faridkot
|
PB-12-005-047-001/18
(MACHAKI KHURD)
|
2612005000NRG24230120240216608
|
23/01/2024
|
JASWINDER SINGH
|
2612005WL007390
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815238
|
|
JASWINDER SINGH & CHARANJIT KAUR (JT.A/C
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-047-001/27
(MACHAKI KHURD)
|
2612005000NRG24230120240216610
|
23/01/2024
|
VEERPAL KAUR
|
2612005WL007390
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815351
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Faridkot
|
PB-12-005-047-001/54
(MACHAKI KHURD)
|
2612005000NRG24230120240216612
|
23/01/2024
|
MEHAL SINGH
|
2612005WL007390
|
MEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815352
|
|
MAHILA SINGH S/O NACHHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Faridkot
|
PB-12-005-047-001/63
(MACHAKI KHURD)
|
2612005000NRG24230120240216613
|
23/01/2024
|
BIKAR SINGH
|
2612005WL007390
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815431
|
|
BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Faridkot
|
PB-12-005-047-001/84
(MACHAKI KHURD)
|
2612005000NRG24230120240216615
|
23/01/2024
|
MALKEET SINGH
|
2612005WL007390
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815239
|
|
MALKIT SINGHS/O JAGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Faridkot
|
PB-12-005-063-001/131
(PIPLI NAVI)
|
2612005000NRG24230120240216568
|
23/01/2024
|
RANIPAL KAUR
|
2612005WL007388
|
RANIPAL KAUR
|
00114
|
UTIB0SFDK03
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342815234
|
|
RANIPAL KAUR W/O JAGPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Faridkot
|
PB-12-005-063-001/200
(PIPLI NAVI)
|
2612005000NRG24230120240216569
|
23/01/2024
|
KAMALJEET KAUR
|
2612005WL007388
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342815233
|
|
KAMALJEET KAUR W/O RAJWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-063-001/31
(PIPLI NAVI)
|
2612005000NRG24230120240216571
|
23/01/2024
|
PALWINDER KAUR
|
2612005WL007388
|
PALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342815267
|
|
PALWINDER KAUR
|
IDBI BANK(607095)
|
|
79
|
Faridkot
|
PB-12-005-071-001/128
(VEERAY WALA)
|
2612005000NRG24230120240216440
|
23/01/2024
|
MANPREET KAUR
|
2612005WL007384
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815236
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-071-001/128
(VEERAY WALA)
|
2612005000NRG24230120240216441
|
23/01/2024
|
MANPREET KAUR
|
2612005WL007384
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815237
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-071-001/51
(VEERAY WALA)
|
2612005000NRG24230120240216506
|
23/01/2024
|
KEWAL SINGH
|
2612005WL007384
|
KEWAL SINGH
|
00152
|
HDFC0003534
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815204
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-016-001/70
(CHAND BAJA)
|
2612005000NRG24230120240216318
|
23/01/2024
|
GURSEWAK SINGH
|
2612005WL007375
|
GURSEWAK SINGH
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815205
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-060-001/35
(PAKHI KALAN)
|
2612005000NRG24230120240216383
|
23/01/2024
|
JASSI KAUR
|
2612005WL007381
|
JASSI KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815268
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-016-001/67
(CHAND BAJA)
|
2612005000NRG24230120240216315
|
23/01/2024
|
BHOLI KAUR
|
2612005WL007375
|
BHOLI KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815231
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-036-001/29
(JHARIEWALA)
|
2612005000NRG24230120240216408
|
23/01/2024
|
SUKHDEV SINGH
|
2612005WL007383
|
SUKHDEV SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815232
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-029-001/294
(DOAD)
|
2612005000NRG24230120240216392
|
23/01/2024
|
SARBJIT KAUR
|
2612005WL007382
|
SARBJIT KAUR
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815199
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-011-001/213
(KAMEANA)
|
2612005000NRG24230120240216554
|
23/01/2024
|
JASVEER KAUR
|
2612005WL007387
|
JASVEER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815444
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-072-001/265
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216588
|
23/01/2024
|
MANDEEP KAUR
|
2612005WL007389
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815449
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-006-001/115
(BEGU WALA)
|
2612005000NRG24230120240216352
|
23/01/2024
|
Mandeep KAur
|
2612005WL007379
|
Mandeep KAur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815434
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-006-001/224
(BEGU WALA)
|
2612005000NRG24230120240216355
|
23/01/2024
|
SURJIT KAUR
|
2612005WL007379
|
SURJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815229
|
|
SURJIT KAUR W/O CHAND
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-006-001/250
(BEGU WALA)
|
2612005000NRG24230120240216356
|
23/01/2024
|
Lachhman Kaur
|
2612005WL007379
|
Lachhman Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815436
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-006-001/296
(BEGU WALA)
|
2612005000NRG24230120240216360
|
23/01/2024
|
Gurdev Kaur
|
2612005WL007379
|
Gurdev Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815437
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-006-001/78
(BEGU WALA)
|
2612005000NRG24230120240216365
|
23/01/2024
|
Manjeet Kaur
|
2612005WL007379
|
Manjeet Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342815435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Faridkot
|
PB-12-005-014-001/18
(CHAK SHAHU)
|
2612005000NRG24230120240216367
|
23/01/2024
|
SUKHDEV KAUR
|
2612005WL007380
|
SUKHDEV KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815228
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24230120240216611
|
23/01/2024
|
MEJAR SINGH
|
2612005WL007390
|
MEJAR SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815227
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-063-001/291
(PIPLI NAVI)
|
2612005000NRG24230120240216570
|
23/01/2024
|
SUKHJIT KAUR
|
2612005WL007388
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342815230
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-046-001/234
(MACHAKI KALAN)
|
2612005000NRG24230120240216645
|
23/01/2024
|
HARBANS LAL
|
2612005WL007392
|
HARBANS LAL
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342815264
|
|
HARBANS LAL S/O WALATI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Faridkot
|
PB-12-005-046-001/518
(MACHAKI KALAN)
|
2612005000NRG24230120240216646
|
23/01/2024
|
Gurpreet singh
|
2612005WL007392
|
Gurpreet singh
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342815344
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-046-001/554
(MACHAKI KALAN)
|
2612005000NRG24230120240216647
|
23/01/2024
|
JAGSIR SINGH
|
2612005WL007392
|
JAGSIR SINGH
|
00349
|
PSIB0000369
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342815343
|
|
JAGSEER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-046-001/556
(MACHAKI KALAN)
|
2612005000NRG24230120240216648
|
23/01/2024
|
KULWINDER SINGH
|
2612005WL007392
|
KULWINDER SINGH
|
00349
|
PSIB0000369
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342815342
|
|
KUWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-047-001/111
(MACHAKI KHURD)
|
2612005000NRG24230120240216607
|
23/01/2024
|
JASPAL KAUR
|
2612005WL007390
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815266
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-047-001/20
(MACHAKI KHURD)
|
2612005000NRG24230120240216609
|
23/01/2024
|
SHINDA SINGH
|
2612005WL007390
|
SHINDA SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815341
|
|
CHHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-047-001/79
(MACHAKI KHURD)
|
2612005000NRG24230120240216614
|
23/01/2024
|
NASEEB KAUR
|
2612005WL007390
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815265
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-039-001/2
(KAONI)
|
2612005000NRG24220120240215965
|
23/01/2024
|
MANGAL SINGH
|
2612005WL007360
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342815338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
Faridkot
|
PB-12-005-071-001/114
(VEERAY WALA)
|
2612005000NRG24230120240216425
|
23/01/2024
|
MAHINDER SINGH
|
2612005WL007384
|
MAHINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815314
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-071-001/114
(VEERAY WALA)
|
2612005000NRG24230120240216426
|
23/01/2024
|
MAHINDER SINGH
|
2612005WL007384
|
MAHINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815315
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-071-001/118
(VEERAY WALA)
|
2612005000NRG24230120240216427
|
23/01/2024
|
JANJGIR KAUR
|
2612005WL007384
|
JANJGIR KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815305
|
|
JANGIR KAUR W/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Faridkot
|
PB-12-005-071-001/118
(VEERAY WALA)
|
2612005000NRG24230120240216428
|
23/01/2024
|
JANJGIR KAUR
|
2612005WL007384
|
JANJGIR KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815306
|
|
JANGIR KAUR W/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Faridkot
|
PB-12-005-071-001/119
(VEERAY WALA)
|
2612005000NRG24230120240216429
|
23/01/2024
|
CHINDERPAL KAUR
|
2612005WL007384
|
CHINDERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815463
|
|
CHINDERPAL KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-071-001/119
(VEERAY WALA)
|
2612005000NRG24230120240216430
|
23/01/2024
|
CHINDERPAL KAUR
|
2612005WL007384
|
CHINDERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815464
|
|
CHINDERPAL KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-071-001/12
(VEERAY WALA)
|
2612005000NRG24230120240216431
|
23/01/2024
|
SARABJEET KAUR
|
2612005WL007384
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815282
|
|
SARABJIT KAUR WO JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-071-001/12
(VEERAY WALA)
|
2612005000NRG24230120240216432
|
23/01/2024
|
SARABJEET KAUR
|
2612005WL007384
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815283
|
|
SARABJIT KAUR WO JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-071-001/120
(VEERAY WALA)
|
2612005000NRG24230120240216433
|
23/01/2024
|
Ramanpreet Kaur
|
2612005WL007384
|
Ramanpreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815467
|
|
RAMANPREET KAUR DO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-071-001/120
(VEERAY WALA)
|
2612005000NRG24230120240216434
|
23/01/2024
|
Ramanpreet Kaur
|
2612005WL007384
|
Ramanpreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815468
|
|
RAMANPREET KAUR DO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-071-001/121
(VEERAY WALA)
|
2612005000NRG24230120240216435
|
23/01/2024
|
Satnam Kaur
|
2612005WL007384
|
Satnam Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815375
|
|
SATNAM KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-071-001/121
(VEERAY WALA)
|
2612005000NRG24230120240216436
|
23/01/2024
|
Satnam Kaur
|
2612005WL007384
|
Satnam Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815376
|
|
SATNAM KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-071-001/123
(VEERAY WALA)
|
2612005000NRG24230120240216437
|
23/01/2024
|
GURDEEP SINGH
|
2612005WL007384
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815377
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-071-001/123
(VEERAY WALA)
|
2612005000NRG24230120240216438
|
23/01/2024
|
GURDEEP SINGH
|
2612005WL007384
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815378
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-071-001/124
(VEERAY WALA)
|
2612005000NRG24230120240216439
|
23/01/2024
|
SUKHA SINGH
|
2612005WL007384
|
SUKHA SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815272
|
|
SUKHA SINGH AND SMT BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
120
|
Faridkot
|
PB-12-005-071-001/129
(VEERAY WALA)
|
2612005000NRG24230120240216442
|
23/01/2024
|
KARAMJEET KAUR
|
2612005WL007384
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815469
|
|
KARAMJIT KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Faridkot
|
PB-12-005-071-001/13
(VEERAY WALA)
|
2612005000NRG24230120240216443
|
23/01/2024
|
BHAJAN KAUR
|
2612005WL007384
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815284
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-071-001/14
(VEERAY WALA)
|
2612005000NRG24230120240216444
|
23/01/2024
|
MUKHTIAR KAUR
|
2612005WL007384
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342815294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Faridkot
|
PB-12-005-071-001/164
(VEERAY WALA)
|
2612005000NRG24230120240216445
|
23/01/2024
|
BHAJAN KAUR
|
2612005WL007384
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815310
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Faridkot
|
PB-12-005-071-001/164
(VEERAY WALA)
|
2612005000NRG24230120240216446
|
23/01/2024
|
BHAJAN KAUR
|
2612005WL007384
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815311
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-071-001/166
(VEERAY WALA)
|
2612005000NRG24230120240216447
|
23/01/2024
|
AMANPREET KAUR
|
2612005WL007384
|
AMANPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815474
|
|
AMANPREET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Faridkot
|
PB-12-005-071-001/166
(VEERAY WALA)
|
2612005000NRG24230120240216448
|
23/01/2024
|
AMANPREET KAUR
|
2612005WL007384
|
AMANPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815475
|
|
AMANPREET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Faridkot
|
PB-12-005-071-001/169
(VEERAY WALA)
|
2612005000NRG24230120240216449
|
23/01/2024
|
Gagandeep Singh
|
2612005WL007384
|
Gagandeep Singh
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815371
|
|
GAGANDEEP SINGH SO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-071-001/169
(VEERAY WALA)
|
2612005000NRG24230120240216450
|
23/01/2024
|
Gagandeep Singh
|
2612005WL007384
|
Gagandeep Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815372
|
|
GAGANDEEP SINGH SO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-071-001/17
(VEERAY WALA)
|
2612005000NRG24230120240216451
|
23/01/2024
|
AMRITPAL SINGH
|
2612005WL007384
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815331
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Faridkot
|
PB-12-005-071-001/17
(VEERAY WALA)
|
2612005000NRG24230120240216452
|
23/01/2024
|
AMRITPAL SINGH
|
2612005WL007384
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815332
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Faridkot
|
PB-12-005-071-001/170
(VEERAY WALA)
|
2612005000NRG24230120240216453
|
23/01/2024
|
Harvinder Singh
|
2612005WL007384
|
Harvinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815472
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-071-001/170
(VEERAY WALA)
|
2612005000NRG24230120240216454
|
23/01/2024
|
Harvinder Singh
|
2612005WL007384
|
Harvinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815473
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-071-001/2
(VEERAY WALA)
|
2612005000NRG24230120240216456
|
23/01/2024
|
GURJIT KAUR
|
2612005WL007384
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815301
|
|
GURJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-071-001/2
(VEERAY WALA)
|
2612005000NRG24230120240216457
|
23/01/2024
|
GURJIT KAUR
|
2612005WL007384
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815302
|
|
GURJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-071-001/20
(VEERAY WALA)
|
2612005000NRG24230120240216458
|
23/01/2024
|
Rajvir kau
|
2612005WL007384
|
Rajvir kau
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815273
|
|
RAJVEER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-071-001/20
(VEERAY WALA)
|
2612005000NRG24230120240216459
|
23/01/2024
|
Rajvir kau
|
2612005WL007384
|
Rajvir kau
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815300
|
|
RAJVEER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-071-001/24
(VEERAY WALA)
|
2612005000NRG24230120240216462
|
23/01/2024
|
RESHAM SINGH
|
2612005WL007384
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815326
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-071-001/25
(VEERAY WALA)
|
2612005000NRG24230120240216463
|
23/01/2024
|
KULWINDER KAUR
|
2612005WL007384
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815290
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-071-001/26
(VEERAY WALA)
|
2612005000NRG24230120240216464
|
23/01/2024
|
GURMEET SINGH
|
2612005WL007384
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815323
|
|
GURMEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-071-001/26
(VEERAY WALA)
|
2612005000NRG24230120240216466
|
23/01/2024
|
GURMEET SINGH
|
2612005WL007384
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815322
|
|
GURMEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-071-001/27
(VEERAY WALA)
|
2612005000NRG24230120240216468
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007384
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815303
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-071-001/27
(VEERAY WALA)
|
2612005000NRG24230120240216469
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007384
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815304
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-071-001/28
(VEERAY WALA)
|
2612005000NRG24230120240216470
|
23/01/2024
|
ANJU
|
2612005WL007384
|
ANJU
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815308
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-071-001/28
(VEERAY WALA)
|
2612005000NRG24230120240216471
|
23/01/2024
|
ANJU
|
2612005WL007384
|
ANJU
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815309
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Faridkot
|
PB-12-005-071-001/29
(VEERAY WALA)
|
2612005000NRG24230120240216472
|
23/01/2024
|
MANJINDER KAUR
|
2612005WL007384
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815298
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-071-001/3
(VEERAY WALA)
|
2612005000NRG24230120240216473
|
23/01/2024
|
LAL SINGH
|
2612005WL007384
|
LAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815459
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-071-001/3
(VEERAY WALA)
|
2612005000NRG24230120240216474
|
23/01/2024
|
LAL SINGH
|
2612005WL007384
|
LAL SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815460
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Faridkot
|
PB-12-005-071-001/30
(VEERAY WALA)
|
2612005000NRG24230120240216475
|
23/01/2024
|
SUKHDEV SINGH
|
2612005WL007384
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815336
|
|
SUKHDEV SINGH SO MIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-071-001/30
(VEERAY WALA)
|
2612005000NRG24230120240216476
|
23/01/2024
|
SUKHDEV SINGH
|
2612005WL007384
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815335
|
|
SUKHDEV SINGH SO MIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Faridkot
|
PB-12-005-071-001/31
(VEERAY WALA)
|
2612005000NRG24230120240216477
|
23/01/2024
|
SHINDER SINGH
|
2612005WL007384
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815289
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-071-001/32
(VEERAY WALA)
|
2612005000NRG24230120240216478
|
23/01/2024
|
SUKHWANT KAUR
|
2612005WL007384
|
SUKHWANT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815291
|
|
SUKHWANT KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-071-001/34
(VEERAY WALA)
|
2612005000NRG24230120240216483
|
23/01/2024
|
HARJIT SINGH
|
2612005WL007384
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815317
|
|
HARJEET SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-071-001/34
(VEERAY WALA)
|
2612005000NRG24230120240216481
|
23/01/2024
|
HARJIT SINGH
|
2612005WL007384
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815316
|
|
HARJEET SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-071-001/34
(VEERAY WALA)
|
2612005000NRG24230120240216482
|
23/01/2024
|
PARAMJIT KAUR
|
2612005WL007384
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815458
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-071-001/34
(VEERAY WALA)
|
2612005000NRG24230120240216480
|
23/01/2024
|
PARAMJIT KAUR
|
2612005WL007384
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815457
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-071-001/35
(VEERAY WALA)
|
2612005000NRG24230120240216484
|
23/01/2024
|
RANJEET KAUR
|
2612005WL007384
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815318
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-071-001/35
(VEERAY WALA)
|
2612005000NRG24230120240216485
|
23/01/2024
|
RANJEET KAUR
|
2612005WL007384
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815319
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-071-001/36
(VEERAY WALA)
|
2612005000NRG24230120240216486
|
23/01/2024
|
VEERPAL KAUR
|
2612005WL007384
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815334
|
|
VEERPAL KAUR WO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-071-001/36
(VEERAY WALA)
|
2612005000NRG24230120240216487
|
23/01/2024
|
VEERPAL KAUR
|
2612005WL007384
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815370
|
|
VEERPAL KAUR WO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-071-001/38
(VEERAY WALA)
|
2612005000NRG24230120240216488
|
23/01/2024
|
SANDEEP KAUR
|
2612005WL007384
|
SANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815297
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-071-001/4
(VEERAY WALA)
|
2612005000NRG24230120240216489
|
23/01/2024
|
KARAMJIT KAUR
|
2612005WL007384
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815285
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-071-001/4
(VEERAY WALA)
|
2612005000NRG24230120240216490
|
23/01/2024
|
KARAMJIT KAUR
|
2612005WL007384
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815286
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-071-001/40
(VEERAY WALA)
|
2612005000NRG24230120240216494
|
23/01/2024
|
AMARJIT KAUR
|
2612005WL007384
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815277
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-071-001/40
(VEERAY WALA)
|
2612005000NRG24230120240216492
|
23/01/2024
|
AMARJIT KAUR
|
2612005WL007384
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815276
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-071-001/40
(VEERAY WALA)
|
2612005000NRG24230120240216493
|
23/01/2024
|
SUKHVIR SINGH
|
2612005WL007384
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815330
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-071-001/40
(VEERAY WALA)
|
2612005000NRG24230120240216491
|
23/01/2024
|
SUKHVIR SINGH
|
2612005WL007384
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815329
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-071-001/43
(VEERAY WALA)
|
2612005000NRG24230120240216495
|
23/01/2024
|
GURJINDER SINGH
|
2612005WL007384
|
GURJINDER SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815476
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-071-001/43
(VEERAY WALA)
|
2612005000NRG24230120240216496
|
23/01/2024
|
GURJINDER SINGH
|
2612005WL007384
|
GURJINDER SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815477
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-071-001/44
(VEERAY WALA)
|
2612005000NRG24230120240216497
|
23/01/2024
|
RAJPAL KAUR
|
2612005WL007384
|
RAJPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815292
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Faridkot
|
PB-12-005-071-001/45
(VEERAY WALA)
|
2612005000NRG24230120240216498
|
23/01/2024
|
BINDER SINGH
|
2612005WL007384
|
BINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815270
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-071-001/45
(VEERAY WALA)
|
2612005000NRG24230120240216499
|
23/01/2024
|
BINDER SINGH
|
2612005WL007384
|
BINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815271
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Faridkot
|
PB-12-005-071-001/46
(VEERAY WALA)
|
2612005000NRG24230120240216500
|
23/01/2024
|
NIRBHAI SINGH
|
2612005WL007384
|
NIRBHAI SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815340
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Faridkot
|
PB-12-005-071-001/46
(VEERAY WALA)
|
2612005000NRG24230120240216501
|
23/01/2024
|
NIRBHAI SINGH
|
2612005WL007384
|
NIRBHAI SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815339
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Faridkot
|
PB-12-005-071-001/47
(VEERAY WALA)
|
2612005000NRG24230120240216502
|
23/01/2024
|
GURPREET KAUR
|
2612005WL007384
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815287
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Faridkot
|
PB-12-005-071-001/47
(VEERAY WALA)
|
2612005000NRG24230120240216503
|
23/01/2024
|
GURPREET KAUR
|
2612005WL007384
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815288
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Faridkot
|
PB-12-005-071-001/5
(VEERAY WALA)
|
2612005000NRG24230120240216504
|
23/01/2024
|
CHHINDER KAUR
|
2612005WL007384
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815324
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-071-001/5
(VEERAY WALA)
|
2612005000NRG24230120240216505
|
23/01/2024
|
CHHINDER KAUR
|
2612005WL007384
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815325
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-071-001/53
(VEERAY WALA)
|
2612005000NRG24230120240216507
|
23/01/2024
|
HARJIT SINGH
|
2612005WL007384
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815274
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Faridkot
|
PB-12-005-071-001/53
(VEERAY WALA)
|
2612005000NRG24230120240216508
|
23/01/2024
|
HARJIT SINGH
|
2612005WL007384
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815275
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Faridkot
|
PB-12-005-071-001/55
(VEERAY WALA)
|
2612005000NRG24230120240216511
|
23/01/2024
|
BALJIT KAUR
|
2612005WL007384
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815312
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-071-001/55
(VEERAY WALA)
|
2612005000NRG24230120240216512
|
23/01/2024
|
BALJIT KAUR
|
2612005WL007384
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815313
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Faridkot
|
PB-12-005-071-001/56
(VEERAY WALA)
|
2612005000NRG24230120240216513
|
23/01/2024
|
KEWAL SINGH
|
2612005WL007384
|
KEWAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815269
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Faridkot
|
PB-12-005-071-001/59
(VEERAY WALA)
|
2612005000NRG24230120240216514
|
23/01/2024
|
BHINDER KAUR
|
2612005WL007384
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815293
|
|
BHINDER KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Faridkot
|
PB-12-005-071-001/59
(VEERAY WALA)
|
2612005000NRG24230120240216515
|
23/01/2024
|
BOHAR SINGH
|
2612005WL007384
|
BOHAR SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815320
|
|
BOHAR SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Faridkot
|
PB-12-005-071-001/59
(VEERAY WALA)
|
2612005000NRG24230120240216516
|
23/01/2024
|
BOHAR SINGH
|
2612005WL007384
|
BOHAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815321
|
|
BOHAR SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-071-001/6
(VEERAY WALA)
|
2612005000NRG24230120240216517
|
23/01/2024
|
BIBI KAUR
|
2612005WL007384
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815327
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
187
|
Faridkot
|
PB-12-005-071-001/6
(VEERAY WALA)
|
2612005000NRG24230120240216518
|
23/01/2024
|
BIBI KAUR
|
2612005WL007384
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815328
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
188
|
Faridkot
|
PB-12-005-071-001/61
(VEERAY WALA)
|
2612005000NRG24230120240216519
|
23/01/2024
|
Harpreet singh
|
2612005WL007384
|
Harpreet singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815478
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Faridkot
|
PB-12-005-071-001/61
(VEERAY WALA)
|
2612005000NRG24230120240216520
|
23/01/2024
|
Harpreet singh
|
2612005WL007384
|
Harpreet singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815479
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Faridkot
|
PB-12-005-071-001/66
(VEERAY WALA)
|
2612005000NRG24230120240216521
|
23/01/2024
|
MANJINDER KAUR
|
2612005WL007384
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815280
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Faridkot
|
PB-12-005-071-001/66
(VEERAY WALA)
|
2612005000NRG24230120240216522
|
23/01/2024
|
MANJINDER KAUR
|
2612005WL007384
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815281
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Faridkot
|
PB-12-005-071-001/69
(VEERAY WALA)
|
2612005000NRG24230120240216524
|
23/01/2024
|
BALJEET KAUR
|
2612005WL007384
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815461
|
|
BALJEET KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Faridkot
|
PB-12-005-071-001/69
(VEERAY WALA)
|
2612005000NRG24230120240216525
|
23/01/2024
|
BALJEET KAUR
|
2612005WL007384
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815462
|
|
BALJEET KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Faridkot
|
PB-12-005-071-001/69
(VEERAY WALA)
|
2612005000NRG24230120240216523
|
23/01/2024
|
NAURANG SINGH
|
2612005WL007384
|
NAURANG SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815333
|
|
NARANG SINGH SO GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-071-001/7
(VEERAY WALA)
|
2612005000NRG24230120240216526
|
23/01/2024
|
PARWINDER KAUR
|
2612005WL007384
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815295
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Faridkot
|
PB-12-005-071-001/7
(VEERAY WALA)
|
2612005000NRG24230120240216527
|
23/01/2024
|
PARWINDER KAUR
|
2612005WL007384
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815296
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Faridkot
|
PB-12-005-071-001/76
(VEERAY WALA)
|
2612005000NRG24230120240216528
|
23/01/2024
|
CHARANJIT SINGH
|
2612005WL007384
|
CHARANJIT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815299
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Faridkot
|
PB-12-005-071-001/8
(VEERAY WALA)
|
2612005000NRG24230120240216529
|
23/01/2024
|
RAMANDEEP KAUR
|
2612005WL007384
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815373
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Faridkot
|
PB-12-005-071-001/8
(VEERAY WALA)
|
2612005000NRG24230120240216530
|
23/01/2024
|
RAMANDEEP KAUR
|
2612005WL007384
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815374
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Faridkot
|
PB-12-005-071-001/81-A
(VEERAY WALA)
|
2612005000NRG24230120240216531
|
23/01/2024
|
RAJPREET KAUR
|
2612005WL007384
|
RAJPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815465
|
|
RAJPREET KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Faridkot
|
PB-12-005-071-001/81-A
(VEERAY WALA)
|
2612005000NRG24230120240216532
|
23/01/2024
|
RAJPREET KAUR
|
2612005WL007384
|
RAJPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815466
|
|
RAJPREET KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Faridkot
|
PB-12-005-071-001/86
(VEERAY WALA)
|
2612005000NRG24230120240216533
|
23/01/2024
|
BALJEET KAUR
|
2612005WL007384
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815278
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Faridkot
|
PB-12-005-071-001/86
(VEERAY WALA)
|
2612005000NRG24230120240216534
|
23/01/2024
|
BALJEET KAUR
|
2612005WL007384
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815279
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Faridkot
|
PB-12-005-071-001/91
(VEERAY WALA)
|
2612005000NRG24230120240216539
|
23/01/2024
|
GURPREET SINGH
|
2612005WL007384
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815307
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Faridkot
|
PB-12-005-071-001/91
(VEERAY WALA)
|
2612005000NRG24230120240216537
|
23/01/2024
|
Raju Singh
|
2612005WL007384
|
Raju Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815470
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Faridkot
|
PB-12-005-071-001/91
(VEERAY WALA)
|
2612005000NRG24230120240216538
|
23/01/2024
|
Raju Singh
|
2612005WL007384
|
Raju Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815471
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Faridkot
|
PB-12-005-081-001/70
(KANIANWALI)
|
2612005000NRG24220120240215968
|
23/01/2024
|
HARJINDER SINGH
|
2612005WL007360
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815337
|
|
HARJINDER SINGH S/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149076
|
149076
|
|
|
|
|
|
|
|
|
208
|
Faridkot
|
PB-12-005-072-001/1
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216574
|
23/01/2024
|
RAJWINDER KAUR
|
2612005WL007389
|
RAJWINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815480
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Faridkot
|
PB-12-005-072-001/1
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216616
|
23/01/2024
|
RAJWINDER KAUR
|
2612005WL007391
|
RAJWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815481
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Faridkot
|
PB-12-005-072-001/1
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216617
|
23/01/2024
|
RAJWINDER KAUR
|
2612005WL007391
|
RAJWINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815482
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216619
|
23/01/2024
|
LAKHVIR KAUR
|
2612005WL007391
|
LAKHVIR KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815379
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216576
|
23/01/2024
|
LAKHVIR KAUR
|
2612005WL007389
|
LAKHVIR KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815381
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216578
|
23/01/2024
|
LAKHVIR KAUR
|
2612005WL007389
|
LAKHVIR KAUR
|
00349
|
PSIB0000837
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815382
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216621
|
23/01/2024
|
LAKHVIR KAUR
|
2612005WL007391
|
LAKHVIR KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815380
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216577
|
23/01/2024
|
SIKANDER SINGH
|
2612005WL007389
|
SIKANDER SINGH
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815388
|
|
SIKANDER SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216575
|
23/01/2024
|
SIKANDER SINGH
|
2612005WL007389
|
SIKANDER SINGH
|
00349
|
PSIB0000837
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815389
|
|
SIKANDER SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216620
|
23/01/2024
|
SIKANDER SINGH
|
2612005WL007391
|
SIKANDER SINGH
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815386
|
|
SIKANDER SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216618
|
23/01/2024
|
SIKANDER SINGH
|
2612005WL007391
|
SIKANDER SINGH
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815387
|
|
SIKANDER SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Faridkot
|
PB-12-005-072-001/25
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216586
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007389
|
SUKHWINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815383
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Faridkot
|
PB-12-005-072-001/25
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216587
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007389
|
SUKHWINDER KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815384
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Faridkot
|
PB-12-005-072-001/25
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216626
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007391
|
SUKHWINDER KAUR
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815385
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
222
|
Faridkot
|
PB-12-005-006-001/270
(BEGU WALA)
|
2612005000NRG24230120240216357
|
23/01/2024
|
Manjit Kaur
|
2612005WL007379
|
Manjit Kaur
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815506
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Faridkot
|
PB-12-005-006-001/289
(BEGU WALA)
|
2612005000NRG24230120240216359
|
23/01/2024
|
Balwinder Kaur
|
2612005WL007379
|
Balwinder Kaur
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815507
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Faridkot
|
PB-12-005-072-001/15
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216579
|
23/01/2024
|
SUKHJINDER KAUR
|
2612005WL007389
|
SUKHJINDER KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815502
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Faridkot
|
PB-12-005-072-001/15
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216580
|
23/01/2024
|
SUKHJINDER KAUR
|
2612005WL007389
|
SUKHJINDER KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815503
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Faridkot
|
PB-12-005-072-001/15
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216622
|
23/01/2024
|
SUKHJINDER KAUR
|
2612005WL007391
|
SUKHJINDER KAUR
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815501
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Faridkot
|
PB-12-005-072-001/28
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216627
|
23/01/2024
|
GURWINDER KAUR
|
2612005WL007391
|
GURWINDER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815493
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-072-001/28
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216628
|
23/01/2024
|
GURWINDER KAUR
|
2612005WL007391
|
GURWINDER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815494
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Faridkot
|
PB-12-005-072-001/28
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216589
|
23/01/2024
|
GURWINDER KAUR
|
2612005WL007389
|
GURWINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815495
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Faridkot
|
PB-12-005-072-001/35
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216590
|
23/01/2024
|
SUKHDEEP KAUR
|
2612005WL007389
|
SUKHDEEP KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815489
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Faridkot
|
PB-12-005-072-001/35
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216591
|
23/01/2024
|
SUKHDEEP KAUR
|
2612005WL007389
|
SUKHDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815490
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Faridkot
|
PB-12-005-072-001/35
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216629
|
23/01/2024
|
SUKHDEEP KAUR
|
2612005WL007391
|
SUKHDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815487
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Faridkot
|
PB-12-005-072-001/35
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216630
|
23/01/2024
|
SUKHDEEP KAUR
|
2612005WL007391
|
SUKHDEEP KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815488
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Faridkot
|
PB-12-005-072-001/37
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216592
|
23/01/2024
|
bittu singh
|
2612005WL007389
|
bittu singh
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815508
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Faridkot
|
PB-12-005-072-001/43
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216593
|
23/01/2024
|
JASPAL KAUR
|
2612005WL007389
|
JASPAL KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815398
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Faridkot
|
PB-12-005-072-001/43
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216631
|
23/01/2024
|
JASPAL KAUR
|
2612005WL007391
|
JASPAL KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815399
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-072-001/43
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216632
|
23/01/2024
|
JASPAL KAUR
|
2612005WL007391
|
JASPAL KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815400
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216636
|
23/01/2024
|
KARAMJEET KAUR
|
2612005WL007391
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815397
|
|
Ms. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
239
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216634
|
23/01/2024
|
KARAMJEET KAUR
|
2612005WL007391
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815395
|
|
Ms. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
240
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216595
|
23/01/2024
|
KARAMJEET KAUR
|
2612005WL007389
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815391
|
|
Ms. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
241
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216597
|
23/01/2024
|
KARAMJEET KAUR
|
2612005WL007389
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815393
|
|
Ms. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
242
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216596
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007389
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815392
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
243
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216594
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007389
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815390
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
244
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216635
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007391
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815396
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
245
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216633
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007391
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815394
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
246
|
Faridkot
|
PB-12-005-072-001/53
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216637
|
23/01/2024
|
JASWINDER KAUR
|
2612005WL007391
|
JASWINDER KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815492
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Faridkot
|
PB-12-005-072-001/53
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216598
|
23/01/2024
|
JASWINDER KAUR
|
2612005WL007389
|
JASWINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815491
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Faridkot
|
PB-12-005-072-001/55
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216600
|
23/01/2024
|
BALDEV SINGH
|
2612005WL007389
|
BALDEV SINGH
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815504
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Faridkot
|
PB-12-005-072-001/55
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216638
|
23/01/2024
|
BALDEV SINGH
|
2612005WL007391
|
BALDEV SINGH
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815505
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Faridkot
|
PB-12-005-072-001/55
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216639
|
23/01/2024
|
PARAMJIT KAUR
|
2612005WL007391
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815401
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Faridkot
|
PB-12-005-072-001/55
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216640
|
23/01/2024
|
PARAMJIT KAUR
|
2612005WL007391
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815402
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Faridkot
|
PB-12-005-072-001/55
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216601
|
23/01/2024
|
PARAMJIT KAUR
|
2612005WL007389
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815403
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Faridkot
|
PB-12-005-072-001/55
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216599
|
23/01/2024
|
PARAMJIT KAUR
|
2612005WL007389
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815404
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Faridkot
|
PB-12-005-072-001/82
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216603
|
23/01/2024
|
Sukhpal Kaur
|
2612005WL007389
|
Sukhpal Kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815483
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Faridkot
|
PB-12-005-072-001/82
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216604
|
23/01/2024
|
Sukhpal Kaur
|
2612005WL007389
|
Sukhpal Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815484
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Faridkot
|
PB-12-005-072-001/82
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216641
|
23/01/2024
|
Sukhpal Kaur
|
2612005WL007391
|
Sukhpal Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815485
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Faridkot
|
PB-12-005-072-001/82
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216642
|
23/01/2024
|
Sukhpal Kaur
|
2612005WL007391
|
Sukhpal Kaur
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815486
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Faridkot
|
PB-12-005-072-001/85
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216643
|
23/01/2024
|
PARAMJEET KAUR
|
2612005WL007391
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815499
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Faridkot
|
PB-12-005-072-001/85
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216644
|
23/01/2024
|
PARAMJEET KAUR
|
2612005WL007391
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815500
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Faridkot
|
PB-12-005-072-001/85
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216605
|
23/01/2024
|
PARAMJEET KAUR
|
2612005WL007389
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815497
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-072-001/85
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216606
|
23/01/2024
|
PARAMJEET KAUR
|
2612005WL007389
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815498
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Faridkot
|
PB-12-005-091-001/428
(BABA FARID NAGAR)
|
2612005000NRG24220120240215969
|
23/01/2024
|
KULDEEP SINGH
|
2612005WL007360
|
KULDEEP SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815496
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
263
|
Faridkot
|
PB-12-005-027-001/327
(DEEP SINGH WALA)
|
2612005000NRG24220120240215962
|
23/01/2024
|
CHHOTO KAUR
|
2612005WL007360
|
CHHOTO KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815408
|
|
SHOTO
|
ICICI BANK LTD(508534)
|
|
264
|
Faridkot
|
PB-12-005-027-001/327
(DEEP SINGH WALA)
|
2612005000NRG24220120240215963
|
23/01/2024
|
NAND SINGH
|
2612005WL007360
|
NAND SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815405
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Faridkot
|
PB-12-005-027-001/382
(DEEP SINGH WALA)
|
2612005000NRG24220120240215964
|
23/01/2024
|
CHHINDA SINGH
|
2612005WL007360
|
CHHINDA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815409
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
Faridkot
|
PB-12-005-039-001/52
(KAONI)
|
2612005000NRG24220120240215966
|
23/01/2024
|
GURMAIL SINGH
|
2612005WL007360
|
GURMAIL SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815406
|
|
GURMAIL SINGH UG KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Faridkot
|
PB-12-005-066-001/96
(SAIDE KE)
|
2612005000NRG24220120240215967
|
23/01/2024
|
JANGIR SINGH
|
2612005WL007360
|
JANGIR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815407
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
268
|
Faridkot
|
PB-12-005-006-001/28
(BEGU WALA)
|
2612005000NRG24230120240216358
|
23/01/2024
|
CHARANJIT KAUR
|
2612005WL007379
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815418
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Faridkot
|
PB-12-005-006-001/312
(BEGU WALA)
|
2612005000NRG24230120240216361
|
23/01/2024
|
MURTI KAUR
|
2612005WL007379
|
MURTI KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815433
|
|
MURTI KAUR W/O BERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-006-001/374
(BEGU WALA)
|
2612005000NRG24230120240216362
|
23/01/2024
|
SURJIT KAUR
|
2612005WL007379
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815419
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Faridkot
|
PB-12-005-006-001/94
(BEGU WALA)
|
2612005000NRG24230120240216366
|
23/01/2024
|
Mukhtiyar Kaur
|
2612005WL007379
|
Mukhtiyar Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815417
|
|
MUKHTIAR KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Faridkot
|
PB-12-005-014-001/44
(CHAK SHAHU)
|
2612005000NRG24230120240216370
|
23/01/2024
|
Bagicha singh
|
2612005WL007380
|
Bagicha singh
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815420
|
|
Bagicha Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
273
|
Faridkot
|
PB-12-005-016-001/102
(CHAND BAJA)
|
2612005000NRG24230120240216292
|
23/01/2024
|
SWARNJEET SINGH
|
2612005WL007375
|
SWARNJEET SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815429
|
|
SWARANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Faridkot
|
PB-12-005-016-001/105
(CHAND BAJA)
|
2612005000NRG24230120240216294
|
23/01/2024
|
BINDER SINGH
|
2612005WL007375
|
BINDER SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815509
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Faridkot
|
PB-12-005-016-001/106
(CHAND BAJA)
|
2612005000NRG24230120240216296
|
23/01/2024
|
KARAMJEET KAUR
|
2612005WL007375
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815425
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Faridkot
|
PB-12-005-016-001/106
(CHAND BAJA)
|
2612005000NRG24230120240216295
|
23/01/2024
|
MANGAL SINGH
|
2612005WL007375
|
MANGAL SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815426
|
|
MANGAL SINGH S/O BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Faridkot
|
PB-12-005-016-001/115
(CHAND BAJA)
|
2612005000NRG24230120240216301
|
23/01/2024
|
SUKHJEET KAUR
|
2612005WL007375
|
SUKHJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815427
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
278
|
Faridkot
|
PB-12-005-016-001/120
(CHAND BAJA)
|
2612005000NRG24230120240216305
|
23/01/2024
|
HARMEET SINGH
|
2612005WL007375
|
HARMEET SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815423
|
|
HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Faridkot
|
PB-12-005-016-001/68
(CHAND BAJA)
|
2612005000NRG24230120240216316
|
23/01/2024
|
ANJREJ KAUR
|
2612005WL007375
|
ANJREJ KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815430
|
|
ANGREJ KAUR WO KHUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-016-001/71
(CHAND BAJA)
|
2612005000NRG24230120240216319
|
23/01/2024
|
SUKHWINDER KAUR
|
2612005WL007375
|
SUKHWINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815428
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-016-001/73
(CHAND BAJA)
|
2612005000NRG24230120240216320
|
23/01/2024
|
Charanjit Kaur
|
2612005WL007375
|
Charanjit Kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815424
|
|
CHARANJEET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-011-001/144
(KAMEANA)
|
2612005000NRG24230120240216542
|
23/01/2024
|
RAJANDEEP KAUR
|
2612005WL007386
|
RAJANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815520
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-011-001/149
(KAMEANA)
|
2612005000NRG24230120240216543
|
23/01/2024
|
JORA SINGH
|
2612005WL007386
|
JORA SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815515
|
|
JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
284
|
Faridkot
|
PB-12-005-011-001/163
(KAMEANA)
|
2612005000NRG24230120240216545
|
23/01/2024
|
GIAN KAUR
|
2612005WL007387
|
GIAN KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815522
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-011-001/165
(KAMEANA)
|
2612005000NRG24230120240216546
|
23/01/2024
|
Kulwinder kaur
|
2612005WL007387
|
Kulwinder kaur
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815526
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Faridkot
|
PB-12-005-011-001/166
(KAMEANA)
|
2612005000NRG24230120240216547
|
23/01/2024
|
GURDEEP SINGH
|
2612005WL007387
|
GURDEEP SINGH
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815510
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Faridkot
|
PB-12-005-011-001/183
(KAMEANA)
|
2612005000NRG24230120240216548
|
23/01/2024
|
BALVEER KAUR
|
2612005WL007387
|
BALVEER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815516
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-011-001/197
(KAMEANA)
|
2612005000NRG24230120240216552
|
23/01/2024
|
AMANDEEP KAUR
|
2612005WL007387
|
AMANDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815529
|
|
AMANDEEP KAUR D/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
289
|
Faridkot
|
PB-12-005-011-001/225
(KAMEANA)
|
2612005000NRG24230120240216556
|
23/01/2024
|
JASPAL KAUR
|
2612005WL007387
|
JASPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815519
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Faridkot
|
PB-12-005-011-001/240
(KAMEANA)
|
2612005000NRG24230120240216557
|
23/01/2024
|
JASWINDER KAUR
|
2612005WL007387
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815532
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-011-001/248
(KAMEANA)
|
2612005000NRG24230120240216558
|
23/01/2024
|
Charanjit kaur
|
2612005WL007387
|
Charanjit kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342815534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
Faridkot
|
PB-12-005-011-001/259
(KAMEANA)
|
2612005000NRG24230120240216559
|
23/01/2024
|
VEERPAL KAUR
|
2612005WL007387
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815524
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
Faridkot
|
PB-12-005-011-001/266
(KAMEANA)
|
2612005000NRG24230120240216560
|
23/01/2024
|
Gurmeet Kaur
|
2612005WL007387
|
Gurmeet Kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815527
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Faridkot
|
PB-12-005-011-001/340
(KAMEANA)
|
2612005000NRG24230120240216561
|
23/01/2024
|
JASVEER KAUR
|
2612005WL007387
|
JASVEER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815528
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-011-001/36
(KAMEANA)
|
2612005000NRG24230120240216562
|
23/01/2024
|
PRAMJIT KAUR
|
2612005WL007387
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815518
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-011-001/56
(KAMEANA)
|
2612005000NRG24230120240216563
|
23/01/2024
|
PRAMJIT KAUR
|
2612005WL007387
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815530
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
Faridkot
|
PB-12-005-011-001/62
(KAMEANA)
|
2612005000NRG24230120240216564
|
23/01/2024
|
MOHINDER KAUR
|
2612005WL007387
|
MOHINDER KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815521
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-011-001/7
(KAMEANA)
|
2612005000NRG24230120240216565
|
23/01/2024
|
JASVIR KAUR
|
2612005WL007387
|
JASVIR KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815523
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Faridkot
|
PB-12-005-011-001/75
(KAMEANA)
|
2612005000NRG24230120240216566
|
23/01/2024
|
Jaswinder Singh
|
2612005WL007387
|
Jaswinder Singh
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815525
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Faridkot
|
PB-12-005-011-001/91
(KAMEANA)
|
2612005000NRG24230120240216567
|
23/01/2024
|
BINDER KAUR
|
2612005WL007387
|
BINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815517
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
301
|
Faridkot
|
PB-12-005-006-001/383
(BEGU WALA)
|
2612005000NRG24230120240216363
|
23/01/2024
|
RAMANDEEP KAUR
|
2612005WL007379
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815531
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
302
|
Faridkot
|
PB-12-005-036-001/134
(JHARIEWALA)
|
2612005000NRG24230120240216402
|
23/01/2024
|
PAWAN DEEP KAUR
|
2612005WL007383
|
PAWAN DEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815224
|
|
PAWANDEEP KAUR DO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
303
|
Faridkot
|
PB-12-005-036-001/135
(JHARIEWALA)
|
2612005000NRG24230120240216403
|
23/01/2024
|
BALJINDER SINGH
|
2612005WL007383
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815223
|
|
BALJINDER SINGH S/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
Faridkot
|
PB-12-005-036-001/135
(JHARIEWALA)
|
2612005000NRG24230120240216404
|
23/01/2024
|
GURPREET KAUR
|
2612005WL007383
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815222
|
|
GURPREET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
Faridkot
|
PB-12-005-036-001/5
(JHARIEWALA)
|
2612005000NRG24230120240216415
|
23/01/2024
|
PEENA KAUR
|
2612005WL007383
|
PEENA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815221
|
|
PEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
Faridkot
|
PB-12-005-060-001/190
(PAKHI KALAN)
|
2612005000NRG24230120240216373
|
23/01/2024
|
Som Parkash kaur
|
2612005WL007381
|
Som Parkash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815226
|
|
SOM PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
307
|
Faridkot
|
PB-12-005-060-001/240
(PAKHI KALAN)
|
2612005000NRG24230120240216377
|
23/01/2024
|
GURMAIL KAUR
|
2612005WL007381
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815411
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
308
|
Faridkot
|
PB-12-005-060-001/282
(PAKHI KALAN)
|
2612005000NRG24230120240216378
|
23/01/2024
|
Paramjeet Kaur
|
2612005WL007381
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815414
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
Faridkot
|
PB-12-005-060-001/30
(PAKHI KALAN)
|
2612005000NRG24230120240216380
|
23/01/2024
|
CHARAT SINGH
|
2612005WL007381
|
CHARAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815421
|
|
CHARTA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Faridkot
|
PB-12-005-060-001/320
(PAKHI KALAN)
|
2612005000NRG24230120240216382
|
23/01/2024
|
KULDEEP KAUR
|
2612005WL007381
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815412
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
Faridkot
|
PB-12-005-060-001/448
(PAKHI KALAN)
|
2612005000NRG24230120240216384
|
23/01/2024
|
REENA KAUR
|
2612005WL007381
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815413
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
Faridkot
|
PB-12-005-060-001/590
(PAKHI KALAN)
|
2612005000NRG24230120240216385
|
23/01/2024
|
MALKEET KAUR
|
2612005WL007381
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815422
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Faridkot
|
PB-12-005-060-001/611
(PAKHI KALAN)
|
2612005000NRG24230120240216387
|
23/01/2024
|
AKASHDEEP
|
2612005WL007381
|
AKASHDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815225
|
|
AKASHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
Faridkot
|
PB-12-005-060-001/66
(PAKHI KALAN)
|
2612005000NRG24230120240216388
|
23/01/2024
|
HARJEET KAUR
|
2612005WL007381
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815415
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
315
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24230120240216390
|
23/01/2024
|
Kirandeep singh
|
2612005WL007382
|
Kirandeep singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815198
|
|
KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
316
|
Faridkot
|
PB-12-005-016-001/112
(CHAND BAJA)
|
2612005000NRG24230120240216299
|
23/01/2024
|
BALWINDER KAUR
|
2612005WL007375
|
BALWINDER KAUR
|
00354
|
PUNB0482800
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342815450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
Faridkot
|
PB-12-005-016-001/120
(CHAND BAJA)
|
2612005000NRG24230120240216306
|
23/01/2024
|
VEERPAL KAUR
|
2612005WL007375
|
VEERPAL KAUR
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815451
|
|
VEER PAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
318
|
Faridkot
|
PB-12-005-014-001/41
(CHAK SHAHU)
|
2612005000NRG24230120240216369
|
23/01/2024
|
Karamjeet kaur
|
2612005WL007380
|
Karamjeet kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815217
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Faridkot
|
PB-12-005-029-001/140
(DOAD)
|
2612005000NRG24230120240216347
|
23/01/2024
|
Manjit kaur
|
2612005WL007378
|
Manjit kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815218
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
320
|
Faridkot
|
PB-12-005-029-001/140
(DOAD)
|
2612005000NRG24230120240216346
|
23/01/2024
|
Sadhu Singh
|
2612005WL007378
|
Sadhu Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342815206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
Faridkot
|
PB-12-005-029-001/58
(DOAD)
|
2612005000NRG24230120240216394
|
23/01/2024
|
Sherbhadar Singh
|
2612005WL007382
|
Sherbhadar Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815533
|
|
SHERBAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
322
|
Faridkot
|
PB-12-005-071-001/23
(VEERAY WALA)
|
2612005000NRG24230120240216460
|
23/01/2024
|
DARSHAN SINGH
|
2612005WL007384
|
DARSHAN SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815454
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Faridkot
|
PB-12-005-071-001/23
(VEERAY WALA)
|
2612005000NRG24230120240216461
|
23/01/2024
|
DARSHAN SINGH
|
2612005WL007384
|
DARSHAN SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815453
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Faridkot
|
PB-12-005-071-001/26
(VEERAY WALA)
|
2612005000NRG24230120240216467
|
23/01/2024
|
BALJINDER SINGH
|
2612005WL007384
|
BALJINDER SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815455
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Faridkot
|
PB-12-005-071-001/26
(VEERAY WALA)
|
2612005000NRG24230120240216465
|
23/01/2024
|
BALJINDER SINGH
|
2612005WL007384
|
BALJINDER SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815456
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Faridkot
|
PB-12-005-071-001/9
(VEERAY WALA)
|
2612005000NRG24230120240216535
|
23/01/2024
|
HARPAL KAUR
|
2612005WL007384
|
HARPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815354
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Faridkot
|
PB-12-005-071-001/9
(VEERAY WALA)
|
2612005000NRG24230120240216536
|
23/01/2024
|
HARPAL KAUR
|
2612005WL007384
|
HARPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815353
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
328
|
Faridkot
|
PB-12-005-060-001/227
(PAKHI KALAN)
|
2612005000NRG24230120240216375
|
23/01/2024
|
PARAMJEET KAUR
|
2612005WL007381
|
PARAMJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815445
|
|
MRS PARAMJEET KAUR WO SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Faridkot
|
PB-12-005-072-001/219
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216582
|
23/01/2024
|
GURADITA SINGH
|
2612005WL007389
|
GURADITA SINGH
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815208
|
|
MR GURIADITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Faridkot
|
PB-12-005-072-001/219
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216583
|
23/01/2024
|
RAMANDEEP KAUR
|
2612005WL007389
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815209
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Faridkot
|
PB-12-005-072-001/219
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216581
|
23/01/2024
|
RAMANDEEP KAUR
|
2612005WL007389
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815210
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Faridkot
|
PB-12-005-072-001/219
(VEERAY WALA KHURD)
|
2612005000NRG24230120240216623
|
23/01/2024
|
RAMANDEEP KAUR
|
2612005WL007391
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815211
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
333
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24230120240216349
|
23/01/2024
|
Gurjot Singh
|
2612005WL007378
|
Gurjot Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815197
|
|
GURJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Faridkot
|
PB-12-005-071-001/171
(VEERAY WALA)
|
2612005000NRG24230120240216455
|
23/01/2024
|
Jashanpreet Kaur
|
2612005WL007384
|
Jashanpreet Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815207
|
|
MISS JASHANPREET KAUR UG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Faridkot
|
PB-12-005-071-001/32
(VEERAY WALA)
|
2612005000NRG24230120240216479
|
23/01/2024
|
GURBHEJ SINGH
|
2612005WL007384
|
GURBHEJ SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815446
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Faridkot
|
PB-12-005-071-001/54
(VEERAY WALA)
|
2612005000NRG24230120240216509
|
23/01/2024
|
GURWINDER KAUR
|
2612005WL007384
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815448
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Faridkot
|
PB-12-005-071-001/54
(VEERAY WALA)
|
2612005000NRG24230120240216510
|
23/01/2024
|
GURWINDER KAUR
|
2612005WL007384
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815447
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
338
|
Faridkot
|
PB-12-005-006-001/14
(BEGU WALA)
|
2612005000NRG24230120240216354
|
23/01/2024
|
BALVIR SINGH
|
2612005WL007379
|
BALVIR SINGH
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815203
|
|
BALVEER SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
339
|
Faridkot
|
PB-12-005-101-001/156
(Nanaksar)
|
2612005000NRG24230120240216573
|
23/01/2024
|
Amandeep Kaur
|
2612005WL007388
|
Amandeep Kaur
|
00415
|
SBIN0051025
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342815202
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
340
|
Faridkot
|
PB-12-005-006-001/384
(BEGU WALA)
|
2612005000NRG24230120240216364
|
23/01/2024
|
GURDAS SINGH
|
2612005WL007379
|
GURDAS SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815201
|
|
GURDAS SINGH S/O MALKEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
341
|
Faridkot
|
PB-12-005-011-001/223
(KAMEANA)
|
2612005000NRG24230120240216555
|
23/01/2024
|
KARNAIL SINGH
|
2612005WL007387
|
KARNAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815452
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
342
|
Faridkot
|
PB-12-005-011-001/116
(KAMEANA)
|
2612005000NRG24230120240216544
|
23/01/2024
|
THAKER SINGH
|
2612005WL007387
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815410
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502677
|
502677
|
|
|
|
|
|
|
|