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-12-005-085-001/232 (SIKHANWALA)
|
2612005000NRG24291220230210983
|
29/12/2023
|
RANJEET KAUR
|
2612005WL006936
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023605
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-069-001/188 (SHER SINGH WALA)
|
2612005000NRG24291220230210117
|
29/12/2023
|
Jagjit Singh
|
2612005WL006900
|
Jagjit Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023097
|
|
JAGJIT SINGH SO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-025-001/110 (DANA ROMANA)
|
2612005000NRG24271220230209575
|
29/12/2023
|
SIKANDER SINGH
|
2612005WL006885
|
SIKANDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023510
|
|
SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
4
|
Faridkot
|
PB-12-005-042-001/42 (KILA NAU)
|
2612005000NRG24291220230210099
|
29/12/2023
|
SEWA SINGH
|
2612005WL006900
|
SEWA SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023606
|
|
SEWA SINGH SO JUGIND
|
BANK OF BARODA(606985)
|
5
|
Faridkot
|
PB-12-005-061-001/324 (PACCA)
|
2612005000NRG24291220230210267
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006907
|
JASWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023607
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
6
|
Faridkot
|
PB-12-005-075-001/766 (DHUDI)
|
2612005000NRG24291220230210618
|
29/12/2023
|
JASVEER SINGH
|
2612005WL006916
|
JASVEER SINGH
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023609
|
|
ASVEER SINGH
|
BANK OF BARODA(606985)
|
7
|
Faridkot
|
PB-12-005-086-001/87 (SADHANWALA)
|
2612005000NRG24291220230210918
|
29/12/2023
|
MANJEET KAUR
|
2612005WL006929
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023608
|
|
MANJEET KAUR W O HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-052-001/281 (MARAAR)
|
2612005000NRG24291220230210804
|
29/12/2023
|
AMRITPAL SINGH
|
2612005WL006923
|
AMRITPAL SINGH
|
00048
|
BKID0006330
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023662
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-025-001/239 (DANA ROMANA)
|
2612005000NRG24271220230209587
|
29/12/2023
|
Manveer Kaur
|
2612005WL006885
|
Manveer Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023683
|
|
MANVEER KAUR DO HARBHAGWAN SINGH
|
BANK OF INDIA(508505)
|
10
|
Faridkot
|
PB-12-005-055-001/115 (MORANWALI)
|
2612005000NRG24291220230210137
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006901
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023682
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
11
|
Faridkot
|
PB-12-005-055-001/128 (MORANWALI)
|
2612005000NRG24291220230210139
|
29/12/2023
|
GURPREET SINGH
|
2612005WL006901
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023674
|
|
GURPREM SINGH SO BALBIR SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-055-001/141 (MORANWALI)
|
2612005000NRG24291220230210144
|
29/12/2023
|
AMARJIT KAUR
|
2612005WL006901
|
AMARJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023675
|
|
AMARJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-055-001/156 (MORANWALI)
|
2612005000NRG24291220230210148
|
29/12/2023
|
GULAB KAUR
|
2612005WL006901
|
GULAB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023673
|
|
GULAB KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-055-001/16 (MORANWALI)
|
2612005000NRG24291220230210149
|
29/12/2023
|
JASPRIT KAUR
|
2612005WL006901
|
JASPRIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023049
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
15
|
Faridkot
|
PB-12-005-055-001/175 (MORANWALI)
|
2612005000NRG24291220230210153
|
29/12/2023
|
SARABJEET KAUR
|
2612005WL006901
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023048
|
|
SARABJIT KAUR W\O DAROGA SINGH
|
BANK OF INDIA(508505)
|
16
|
Faridkot
|
PB-12-005-055-001/19 (MORANWALI)
|
2612005000NRG24291220230210157
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006901
|
JASPAL KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023678
|
|
JASPAL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
17
|
Faridkot
|
PB-12-005-055-001/19 (MORANWALI)
|
2612005000NRG24291220230210156
|
29/12/2023
|
KESAR SINGH
|
2612005WL006901
|
KESAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023676
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Faridkot
|
PB-12-005-055-001/199 (MORANWALI)
|
2612005000NRG24291220230210159
|
29/12/2023
|
PARAMJEET KAUR
|
2612005WL006901
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023051
|
|
PARAMJIT KAUR W\O JASBIR SINGH
|
BANK OF INDIA(508505)
|
19
|
Faridkot
|
PB-12-005-055-001/200 (MORANWALI)
|
2612005000NRG24291220230210162
|
29/12/2023
|
KAUR SINGH
|
2612005WL006901
|
KAUR SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023680
|
|
KAUR SINGH SO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
20
|
Faridkot
|
PB-12-005-055-001/215 (MORANWALI)
|
2612005000NRG24291220230210166
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006901
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023518
|
|
KULWINDER KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
21
|
Faridkot
|
PB-12-005-055-001/229 (MORANWALI)
|
2612005000NRG24291220230210168
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006901
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023036
|
|
MANPREET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
22
|
Faridkot
|
PB-12-005-055-001/241 (MORANWALI)
|
2612005000NRG24291220230210172
|
29/12/2023
|
paramjit kaur
|
2612005WL006901
|
paramjit kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023053
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Faridkot
|
PB-12-005-055-001/26 (MORANWALI)
|
2612005000NRG24291220230210175
|
29/12/2023
|
HARDEEP KAUR
|
2612005WL006901
|
HARDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023681
|
|
HARDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
24
|
Faridkot
|
PB-12-005-055-001/264 (MORANWALI)
|
2612005000NRG24291220230210178
|
29/12/2023
|
NASIB KAUR
|
2612005WL006901
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023046
|
|
NASIB KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
25
|
Faridkot
|
PB-12-005-055-001/44 (MORANWALI)
|
2612005000NRG24291220230210198
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006901
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
Faridkot
|
PB-12-005-055-001/50 (MORANWALI)
|
2612005000NRG24291220230210203
|
29/12/2023
|
RAJWINDER KAUR
|
2612005WL006901
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557023054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
Faridkot
|
PB-12-005-055-001/65 (MORANWALI)
|
2612005000NRG24291220230210213
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006901
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023047
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
28
|
Faridkot
|
PB-12-005-055-001/84 (MORANWALI)
|
2612005000NRG24291220230210216
|
29/12/2023
|
RAJWINDER KAUR
|
2612005WL006901
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023679
|
|
RAJVINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
29
|
Faridkot
|
PB-12-005-055-001/9 (MORANWALI)
|
2612005000NRG24291220230210218
|
29/12/2023
|
SARABJIT KAUR
|
2612005WL006901
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023050
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
30
|
Faridkot
|
PB-12-005-055-001/94 (MORANWALI)
|
2612005000NRG24291220230210221
|
29/12/2023
|
MALKEET KAUR
|
2612005WL006901
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023677
|
|
MALKEET KAUR W/O SH MAJOR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
31
|
Faridkot
|
PB-12-005-061-001/137 (PACCA)
|
2612005000NRG24291220230210022
|
29/12/2023
|
SURJEET SINGH
|
2612005WL006899
|
SURJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023671
|
|
SURJIT SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
32
|
Faridkot
|
PB-12-005-061-001/198 (PACCA)
|
2612005000NRG24291220230210265
|
29/12/2023
|
KARTAR KAUR
|
2612005WL006907
|
KARTAR KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023672
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
33
|
Faridkot
|
PB-12-005-061-001/216 (PACCA)
|
2612005000NRG24291220230210031
|
29/12/2023
|
RANI KAUR
|
2612005WL006899
|
RANI KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023043
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
34
|
Faridkot
|
PB-12-005-061-001/357 (PACCA)
|
2612005000NRG24291220230210040
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006899
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023039
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
35
|
Faridkot
|
PB-12-005-061-001/365 (PACCA)
|
2612005000NRG24291220230210042
|
29/12/2023
|
SARABJEET KAUR
|
2612005WL006899
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023041
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
36
|
Faridkot
|
PB-12-005-061-001/366 (PACCA)
|
2612005000NRG24291220230210043
|
29/12/2023
|
CHARANJEET KAUR
|
2612005WL006899
|
CHARANJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023037
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
37
|
Faridkot
|
PB-12-005-061-001/380 (PACCA)
|
2612005000NRG24291220230210047
|
29/12/2023
|
MUKHTIAR KAUR
|
2612005WL006899
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023042
|
|
MUKHTIAR KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
38
|
Faridkot
|
PB-12-005-061-001/384 (PACCA)
|
2612005000NRG24291220230210049
|
29/12/2023
|
PYAR KAUR
|
2612005WL006899
|
PYAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023040
|
|
PIYARO KAUR
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-061-001/384 (PACCA)
|
2612005000NRG24291220230210048
|
29/12/2023
|
RESHAM SINGH
|
2612005WL006899
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023038
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
40
|
Faridkot
|
PB-12-005-061-001/39 (PACCA)
|
2612005000NRG24291220230210268
|
29/12/2023
|
JASVIR KAUR
|
2612005WL006907
|
JASVIR KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023035
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
Faridkot
|
PB-12-005-061-001/537 (PACCA)
|
2612005000NRG24291220230210064
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006899
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023684
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
Faridkot
|
PB-12-005-075-001/626 (DHUDI)
|
2612005000NRG24291220230210610
|
29/12/2023
|
CHAMKILA SINGH
|
2612005WL006916
|
CHAMKILA SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023499
|
|
CHAMKILA SINGH SO HARDITA SINGH
|
BANK OF INDIA(508505)
|
43
|
Faridkot
|
PB-12-005-087-001/175 (TEHNA)
|
2612005000NRG24291220230210534
|
29/12/2023
|
CHINTO KAUR
|
2612005WL006914
|
CHINTO KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023045
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
44
|
Faridkot
|
PB-12-005-087-001/175 (TEHNA)
|
2612005000NRG24291220230210276
|
29/12/2023
|
CHINTO KAUR
|
2612005WL006908
|
CHINTO KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023044
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-085-001/186 (SIKHANWALA)
|
2612005000NRG24291220230210980
|
29/12/2023
|
UMERSEER SINGH
|
2612005WL006936
|
UMERSEER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023498
|
|
OMERSEER SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-085-001/323 (SIKHANWALA)
|
2612005000NRG24291220230210126
|
29/12/2023
|
GURA SINGH
|
2612005WL006900
|
GURA SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023138
|
|
GURA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-055-001/101 (MORANWALI)
|
2612005000NRG24291220230210133
|
29/12/2023
|
PREET KAUR
|
2612005WL006901
|
PREET KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023634
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Faridkot
|
PB-12-005-055-001/104 (MORANWALI)
|
2612005000NRG24291220230210134
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006901
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023635
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
49
|
Faridkot
|
PB-12-005-055-001/184 (MORANWALI)
|
2612005000NRG24291220230210154
|
29/12/2023
|
MANJEET KAUR
|
2612005WL006901
|
MANJEET KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023702
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Faridkot
|
PB-12-005-055-001/315 (MORANWALI)
|
2612005000NRG24291220230210186
|
29/12/2023
|
Hushanpreet Kaur
|
2612005WL006901
|
Hushanpreet Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023238
|
|
HUSHANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Faridkot
|
PB-12-005-055-001/46 (MORANWALI)
|
2612005000NRG24291220230210200
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006901
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023249
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Faridkot
|
PB-12-005-060-001/501 (PAKHI KALAN)
|
2612005000NRG24291220230210903
|
29/12/2023
|
HARJOT KAUR
|
2612005WL006929
|
HARJOT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023195
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
53
|
Faridkot
|
PB-12-005-060-001/502 (PAKHI KALAN)
|
2612005000NRG24291220230210904
|
29/12/2023
|
MANPREET SINGH
|
2612005WL006929
|
MANPREET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023194
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-079-001/229 (HASSAN BHATTI)
|
2612005000NRG24291220230210871
|
29/12/2023
|
Kulwant kaur
|
2612005WL006927
|
Kulwant kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023660
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
55
|
Faridkot
|
PB-12-005-079-001/260 (HASSAN BHATTI)
|
2612005000NRG24291220230210872
|
29/12/2023
|
Gurmeet kaur
|
2612005WL006927
|
Gurmeet kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023505
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-004-002/108 (CHEHAL)
|
2612005000NRG24291220230209866
|
29/12/2023
|
MALKIT SINGH
|
2612005WL006893
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
Faridkot
|
PB-12-005-004-002/109 (CHEHAL)
|
2612005000NRG24291220230210841
|
29/12/2023
|
SHINDERPAL KAUR
|
2612005WL006927
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023081
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-004-002/11 (CHEHAL)
|
2612005000NRG24291220230209867
|
29/12/2023
|
CHARANJEET KAUR
|
2612005WL006893
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1557023080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
Faridkot
|
PB-12-005-004-002/112 (CHEHAL)
|
2612005000NRG24291220230209868
|
29/12/2023
|
GURWINDER KAUR
|
2612005WL006893
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023437
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
60
|
Faridkot
|
PB-12-005-004-002/125 (CHEHAL)
|
2612005000NRG24291220230209925
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006895
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023438
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Faridkot
|
PB-12-005-004-002/153 (CHEHAL)
|
2612005000NRG24291220230209871
|
29/12/2023
|
Karamjit kaur
|
2612005WL006893
|
Karamjit kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023439
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
62
|
Faridkot
|
PB-12-005-004-002/158 (CHEHAL)
|
2612005000NRG24291220230209872
|
29/12/2023
|
MURTI KAUR
|
2612005WL006893
|
MURTI KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1557023440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
Faridkot
|
PB-12-005-004-002/172 (CHEHAL)
|
2612005000NRG24291220230209926
|
29/12/2023
|
BALJIT KAUR
|
2612005WL006895
|
BALJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023441
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
Faridkot
|
PB-12-005-004-002/202 (CHEHAL)
|
2612005000NRG24291220230209874
|
29/12/2023
|
PARMJIT KAUR
|
2612005WL006893
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023442
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
65
|
Faridkot
|
PB-12-005-004-002/210 (CHEHAL)
|
2612005000NRG24291220230209875
|
29/12/2023
|
HARJIT KAUR
|
2612005WL006893
|
HARJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023443
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
66
|
Faridkot
|
PB-12-005-004-002/220 (CHEHAL)
|
2612005000NRG24291220230209877
|
29/12/2023
|
DARSHAN KAUR
|
2612005WL006893
|
DARSHAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023444
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
Faridkot
|
PB-12-005-004-002/225 (CHEHAL)
|
2612005000NRG24291220230209878
|
29/12/2023
|
BIKKAR SINGH
|
2612005WL006893
|
BIKKAR SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023445
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
68
|
Faridkot
|
PB-12-005-004-002/246 (CHEHAL)
|
2612005000NRG24291220230209879
|
29/12/2023
|
SIMARJIT KAUR
|
2612005WL006893
|
SIMARJIT KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023433
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
69
|
Faridkot
|
PB-12-005-004-002/250 (CHEHAL)
|
2612005000NRG24291220230209880
|
29/12/2023
|
PRETAM KAUR
|
2612005WL006893
|
PRETAM KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023394
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
70
|
Faridkot
|
PB-12-005-004-002/276 (CHEHAL)
|
2612005000NRG24291220230209882
|
29/12/2023
|
CHAMPA
|
2612005WL006893
|
CHAMPA
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023446
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-004-002/281 (CHEHAL)
|
2612005000NRG24291220230209883
|
29/12/2023
|
charanjit kaur
|
2612005WL006893
|
charanjit kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023393
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
72
|
Faridkot
|
PB-12-005-004-002/301 (CHEHAL)
|
2612005000NRG24291220230209885
|
29/12/2023
|
MAHINDER KAUR
|
2612005WL006893
|
MAHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023083
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
73
|
Faridkot
|
PB-12-005-004-002/321 (CHEHAL)
|
2612005000NRG24291220230209888
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006893
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1557023082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
Faridkot
|
PB-12-005-004-002/323 (CHEHAL)
|
2612005000NRG24291220230209889
|
29/12/2023
|
SEELO KAUR
|
2612005WL006893
|
SEELO KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023697
|
|
SEELO KAUR
|
PUNJAB & SIND BANK(607087)
|
75
|
Faridkot
|
PB-12-005-004-002/324 (CHEHAL)
|
2612005000NRG24291220230209890
|
29/12/2023
|
JASVEER KAUR
|
2612005WL006893
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023636
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
76
|
Faridkot
|
PB-12-005-004-002/326 (CHEHAL)
|
2612005000NRG24291220230209891
|
29/12/2023
|
RANI KAUR
|
2612005WL006893
|
RANI KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023120
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
77
|
Faridkot
|
PB-12-005-004-002/330 (CHEHAL)
|
2612005000NRG24291220230209892
|
29/12/2023
|
JOGINDER KAUR
|
2612005WL006893
|
JOGINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023391
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
78
|
Faridkot
|
PB-12-005-004-002/331 (CHEHAL)
|
2612005000NRG24291220230209893
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006893
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023131
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
79
|
Faridkot
|
PB-12-005-004-002/334 (CHEHAL)
|
2612005000NRG24291220230209894
|
29/12/2023
|
SUCHIAR KAUR
|
2612005WL006893
|
SUCHIAR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023084
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
80
|
Faridkot
|
PB-12-005-004-002/352 (CHEHAL)
|
2612005000NRG24291220230209895
|
29/12/2023
|
JEET KAUR
|
2612005WL006893
|
JEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557023064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
81
|
Faridkot
|
PB-12-005-004-002/356 (CHEHAL)
|
2612005000NRG24291220230209896
|
29/12/2023
|
CHARANJEET KAUR
|
2612005WL006893
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023078
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
82
|
Faridkot
|
PB-12-005-004-002/359 (CHEHAL)
|
2612005000NRG24291220230209897
|
29/12/2023
|
RANI KAUR
|
2612005WL006893
|
RANI KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023079
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
83
|
Faridkot
|
PB-12-005-004-002/370 (CHEHAL)
|
2612005000NRG24291220230209898
|
29/12/2023
|
JASVEER KAUR
|
2612005WL006893
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023129
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
84
|
Faridkot
|
PB-12-005-004-002/371 (CHEHAL)
|
2612005000NRG24291220230209899
|
29/12/2023
|
MALKIT KAUR
|
2612005WL006893
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
Faridkot
|
PB-12-005-004-002/377 (CHEHAL)
|
2612005000NRG24291220230209900
|
29/12/2023
|
AMRITPAL KAUR
|
2612005WL006893
|
AMRITPAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1557023118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
Faridkot
|
PB-12-005-004-002/386 (CHEHAL)
|
2612005000NRG24291220230209901
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006893
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023170
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
87
|
Faridkot
|
PB-12-005-004-002/397 (CHEHAL)
|
2612005000NRG24291220230209902
|
29/12/2023
|
PARAMJEET KAUR
|
2612005WL006893
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023142
|
|
Ms. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
Faridkot
|
PB-12-005-004-002/405 (CHEHAL)
|
2612005000NRG24291220230209904
|
29/12/2023
|
SIMBO KAUR
|
2612005WL006893
|
SIMBO KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023141
|
|
SIMBO KAUR
|
ICICI BANK LTD(508534)
|
89
|
Faridkot
|
PB-12-005-004-002/55 (CHEHAL)
|
2612005000NRG24291220230209929
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006895
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023637
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
90
|
Faridkot
|
PB-12-005-004-002/62 (CHEHAL)
|
2612005000NRG24291220230209908
|
29/12/2023
|
MOHINDER KAUR
|
2612005WL006893
|
MOHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023447
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
91
|
Faridkot
|
PB-12-005-004-002/72 (CHEHAL)
|
2612005000NRG24291220230209910
|
29/12/2023
|
JASVIR KAUR
|
2612005WL006893
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023448
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Faridkot
|
PB-12-005-004-002/8 (CHEHAL)
|
2612005000NRG24291220230209911
|
29/12/2023
|
SUKHDEEP KAUR
|
2612005WL006893
|
SUKHDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023119
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
Faridkot
|
PB-12-005-004-002/85 (CHEHAL)
|
2612005000NRG24291220230209912
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006893
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023449
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
94
|
Faridkot
|
PB-12-005-034-001/25 (HARIAY WALA)
|
2612005000NRG24291220230210014
|
29/12/2023
|
GURDIT SINGH
|
2612005WL006898
|
GURDIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023085
|
|
Mr. GURDIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
Faridkot
|
PB-12-005-055-001/374 (MORANWALI)
|
2612005000NRG24291220230210195
|
29/12/2023
|
Parwinder Kaur
|
2612005WL006901
|
Parwinder Kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023629
|
|
PARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
96
|
Faridkot
|
PB-12-005-061-001/560 (PACCA)
|
2612005000NRG24291220230210067
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006899
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023341
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
97
|
Faridkot
|
PB-12-005-085-001/103 (SIKHANWALA)
|
2612005000NRG24291220230210976
|
29/12/2023
|
SHINDER KAUR
|
2612005WL006936
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023557
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
98
|
Faridkot
|
PB-12-005-085-001/13 (SIKHANWALA)
|
2612005000NRG24291220230210977
|
29/12/2023
|
NIRMAL SINGH
|
2612005WL006936
|
NIRMAL SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023558
|
|
NIRMAL SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
99
|
Faridkot
|
PB-12-005-085-001/137 (SIKHANWALA)
|
2612005000NRG24291220230210978
|
29/12/2023
|
JAREENA KAUR
|
2612005WL006936
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023559
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
100
|
Faridkot
|
PB-12-005-085-001/14 (SIKHANWALA)
|
2612005000NRG24291220230210979
|
29/12/2023
|
LAKHWINDER SINGH
|
2612005WL006936
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023560
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
101
|
Faridkot
|
PB-12-005-085-001/162 (SIKHANWALA)
|
2612005000NRG24291220230210120
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006900
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
102
|
Faridkot
|
PB-12-005-085-001/192 (SIKHANWALA)
|
2612005000NRG24291220230210981
|
29/12/2023
|
CHINDER KAUR
|
2612005WL006936
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023561
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
103
|
Faridkot
|
PB-12-005-085-001/205 (SIKHANWALA)
|
2612005000NRG24291220230210982
|
29/12/2023
|
harjinder kaur
|
2612005WL006936
|
harjinder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023348
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
104
|
Faridkot
|
PB-12-005-085-001/223 (SIKHANWALA)
|
2612005000NRG24291220230210121
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006900
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023434
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
105
|
Faridkot
|
PB-12-005-085-001/241 (SIKHANWALA)
|
2612005000NRG24291220230210123
|
29/12/2023
|
KARAM SINGH
|
2612005WL006900
|
KARAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023562
|
|
Mr. KARAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
Faridkot
|
PB-12-005-085-001/314 (SIKHANWALA)
|
2612005000NRG24291220230210125
|
29/12/2023
|
SHARNJEET KAUR
|
2612005WL006900
|
SHARNJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023130
|
|
Mrs. SHARNJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
107
|
Faridkot
|
PB-12-005-085-001/323 (SIKHANWALA)
|
2612005000NRG24291220230210127
|
29/12/2023
|
KASHMEER KAUR
|
2612005WL006900
|
KASHMEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023139
|
|
Mrs. KASHMEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
108
|
Faridkot
|
PB-12-005-085-001/4 (SIKHANWALA)
|
2612005000NRG24291220230210984
|
29/12/2023
|
KARAMJEET KAUR
|
2612005WL006936
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023577
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
109
|
Faridkot
|
PB-12-005-085-001/55 (SIKHANWALA)
|
2612005000NRG24291220230210129
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006900
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023435
|
|
Mrs. HARPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
110
|
Faridkot
|
PB-12-005-085-001/56 (SIKHANWALA)
|
2612005000NRG24291220230210986
|
29/12/2023
|
SUKHPREET KAUR
|
2612005WL006936
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023578
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
111
|
Faridkot
|
PB-12-005-085-001/72 (SIKHANWALA)
|
2612005000NRG24291220230210130
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006900
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023698
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
112
|
Faridkot
|
PB-12-005-085-001/97 (SIKHANWALA)
|
2612005000NRG24291220230210987
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006936
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023436
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-085-001/26 (SIKHANWALA)
|
2612005000NRG24291220230210124
|
29/12/2023
|
PYARA SINGH
|
2612005WL006900
|
PYARA SINGH
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023179
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-004-002/115 (CHEHAL)
|
2612005000NRG24291220230209869
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006893
|
KULWINDER KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023340
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
115
|
Faridkot
|
PB-12-005-004-002/150 (CHEHAL)
|
2612005000NRG24291220230209870
|
29/12/2023
|
BINDAR KAUR
|
2612005WL006893
|
BINDAR KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023284
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
116
|
Faridkot
|
PB-12-005-004-002/22 (CHEHAL)
|
2612005000NRG24291220230209876
|
29/12/2023
|
LOVEPREET KAUR
|
2612005WL006893
|
LOVEPREET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023624
|
|
MISS LOVEPREET KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
117
|
Faridkot
|
PB-12-005-004-002/293 (CHEHAL)
|
2612005000NRG24291220230209884
|
29/12/2023
|
PINDAR KAUR
|
2612005WL006893
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023282
|
|
Mrs. PINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
118
|
Faridkot
|
PB-12-005-004-002/398 (CHEHAL)
|
2612005000NRG24291220230209903
|
29/12/2023
|
MURTI KAUR
|
2612005WL006893
|
MURTI KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023344
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
119
|
Faridkot
|
PB-12-005-004-002/561 (CHEHAL)
|
2612005000NRG24291220230209907
|
29/12/2023
|
SANDEEP KAUR
|
2612005WL006893
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023279
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
120
|
Faridkot
|
PB-12-005-061-001/597 (PACCA)
|
2612005000NRG24291220230210271
|
29/12/2023
|
JASWINDER SINGH
|
2612005WL006907
|
JASWINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023236
|
|
MS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
Faridkot
|
PB-12-005-085-001/24 (SIKHANWALA)
|
2612005000NRG24291220230210122
|
29/12/2023
|
SOHAN SINGH
|
2612005WL006900
|
SOHAN SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023183
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
Faridkot
|
PB-12-005-087-001/325 (TEHNA)
|
2612005000NRG24291220230210540
|
29/12/2023
|
SUKHPREET KAUR
|
2612005WL006914
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023575
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
123
|
Faridkot
|
PB-12-005-087-001/391 (TEHNA)
|
2612005000NRG24291220230210545
|
29/12/2023
|
PARVEEN KAUR
|
2612005WL006914
|
PARVEEN KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023278
|
|
PARVEEN KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
Faridkot
|
PB-12-005-087-001/442 (TEHNA)
|
2612005000NRG24291220230210547
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006914
|
MANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023229
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
125
|
Faridkot
|
PB-12-005-087-001/442 (TEHNA)
|
2612005000NRG24291220230210283
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006908
|
MANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023228
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
126
|
Faridkot
|
PB-12-005-087-001/452 (TEHNA)
|
2612005000NRG24291220230210548
|
29/12/2023
|
Bimla
|
2612005WL006914
|
Bimla
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023188
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
127
|
Faridkot
|
PB-12-005-087-001/452 (TEHNA)
|
2612005000NRG24291220230210284
|
29/12/2023
|
Bimla
|
2612005WL006908
|
Bimla
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023189
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
128
|
Faridkot
|
PB-12-005-087-001/453 (TEHNA)
|
2612005000NRG24291220230210285
|
29/12/2023
|
Saroj Rani
|
2612005WL006908
|
Saroj Rani
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023187
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
129
|
Faridkot
|
PB-12-005-098-001/1 (KOTHE CHAHAL)
|
2612005000NRG24291220230209930
|
29/12/2023
|
SUKHPREET KAUR
|
2612005WL006895
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023280
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-014-001/15 (CHAK SHAHU)
|
2612005000NRG24291220230210988
|
29/12/2023
|
RANI KAUR
|
2612005WL006937
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023317
|
|
RANI W/O RAKA
|
UNION BANK OF INDIA(508500)
|
131
|
Faridkot
|
PB-12-005-014-001/25 (CHAK SHAHU)
|
2612005000NRG24291220230210990
|
29/12/2023
|
dilpreet kaur
|
2612005WL006937
|
dilpreet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023640
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
Faridkot
|
PB-12-005-014-001/28 (CHAK SHAHU)
|
2612005000NRG24291220230210991
|
29/12/2023
|
RANI KAUR
|
2612005WL006937
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023315
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
133
|
Faridkot
|
PB-12-005-014-001/37 (CHAK SHAHU)
|
2612005000NRG24291220230210958
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006934
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023390
|
|
MANDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
134
|
Faridkot
|
PB-12-005-014-001/46 (CHAK SHAHU)
|
2612005000NRG24291220230210894
|
29/12/2023
|
Rajwinder kaur
|
2612005WL006929
|
Rajwinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023313
|
|
RAJWINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
135
|
Faridkot
|
PB-12-005-014-001/5 (CHAK SHAHU)
|
2612005000NRG24291220230210992
|
29/12/2023
|
Tripta
|
2612005WL006937
|
Tripta
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023687
|
|
TRIPTA W/O GURSEWWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
136
|
Faridkot
|
PB-12-005-014-001/70 (CHAK SHAHU)
|
2612005000NRG24291220230210960
|
29/12/2023
|
Gurmeet singh
|
2612005WL006934
|
Gurmeet singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023316
|
|
GURMEET SINGH SON OF BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
137
|
Faridkot
|
PB-12-005-025-001/14 (DANA ROMANA)
|
2612005000NRG24271220230209576
|
29/12/2023
|
WAJIR SINGH
|
2612005WL006885
|
WAJIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023307
|
|
WAJIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
Faridkot
|
PB-12-005-025-001/18 (DANA ROMANA)
|
2612005000NRG24271220230209579
|
29/12/2023
|
CHARNJEET KAUR
|
2612005WL006885
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023309
|
|
CHARANJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
139
|
Faridkot
|
PB-12-005-025-001/68 (DANA ROMANA)
|
2612005000NRG24271220230209588
|
29/12/2023
|
DHARAM SINGH
|
2612005WL006885
|
DHARAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023311
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
140
|
Faridkot
|
PB-12-005-025-001/68 (DANA ROMANA)
|
2612005000NRG24271220230209589
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006885
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023305
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
141
|
Faridkot
|
PB-12-005-025-001/69 (DANA ROMANA)
|
2612005000NRG24271220230209590
|
29/12/2023
|
GURPREET SINGH
|
2612005WL006885
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023472
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
142
|
Faridkot
|
PB-12-005-025-001/69 (DANA ROMANA)
|
2612005000NRG24271220230209591
|
29/12/2023
|
RAJWINDER KAUR
|
2612005WL006885
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023310
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
143
|
Faridkot
|
PB-12-005-025-001/71 (DANA ROMANA)
|
2612005000NRG24271220230209594
|
29/12/2023
|
BALJIT KAUR
|
2612005WL006885
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023306
|
|
BALJIT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
144
|
Faridkot
|
PB-12-005-029-001/155 (DOAD)
|
2612005000NRG24291220230210896
|
29/12/2023
|
Kiranjeet Kaur
|
2612005WL006929
|
Kiranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023314
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
145
|
Faridkot
|
PB-12-005-034-001/170 (HARIAY WALA)
|
2612005000NRG24291220230210011
|
29/12/2023
|
Bittu
|
2612005WL006898
|
Bittu
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023308
|
|
BITTU
|
PUNJAB GRAMIN BANK(607138)
|
146
|
Faridkot
|
PB-12-005-041-001/108 (KALER)
|
2612005000NRG24291220230210924
|
29/12/2023
|
NIRMAL SINGH
|
2612005WL006930
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023471
|
|
NIRMAL SINGH & PARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
147
|
Faridkot
|
PB-12-005-041-001/60 (KALER)
|
2612005000NRG24291220230210943
|
29/12/2023
|
Kirandeep Kaur
|
2612005WL006930
|
Kirandeep Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023312
|
|
KIRANDEEP KAUR W/O GULJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
148
|
Faridkot
|
PB-12-005-044-001/130 (KOTSUKHIA)
|
2612005000NRG24291220230210555
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006916
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023475
|
|
KULWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
Faridkot
|
PB-12-005-044-001/130 (KOTSUKHIA)
|
2612005000NRG24291220230210556
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006916
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023474
|
|
KULWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
Faridkot
|
PB-12-005-044-001/139 (KOTSUKHIA)
|
2612005000NRG24291220230210557
|
29/12/2023
|
SUKHDEV KAUR
|
2612005WL006916
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023477
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
151
|
Faridkot
|
PB-12-005-044-001/170 (KOTSUKHIA)
|
2612005000NRG24291220230210558
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006916
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023271
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
152
|
Faridkot
|
PB-12-005-044-001/170 (KOTSUKHIA)
|
2612005000NRG24291220230210559
|
29/12/2023
|
NEESHU
|
2612005WL006916
|
NEESHU
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023270
|
|
NEESHU D/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
153
|
Faridkot
|
PB-12-005-044-001/19 (KOTSUKHIA)
|
2612005000NRG24291220230210560
|
29/12/2023
|
SUKHDEEP KAUR
|
2612005WL006916
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023265
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
154
|
Faridkot
|
PB-12-005-044-001/19 (KOTSUKHIA)
|
2612005000NRG24291220230210561
|
29/12/2023
|
SUKHDEEP KAUR
|
2612005WL006916
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023266
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
155
|
Faridkot
|
PB-12-005-044-001/203 (KOTSUKHIA)
|
2612005000NRG24291220230210562
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006916
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023263
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
Faridkot
|
PB-12-005-044-001/203 (KOTSUKHIA)
|
2612005000NRG24291220230210563
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006916
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023264
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
Faridkot
|
PB-12-005-044-001/239 (KOTSUKHIA)
|
2612005000NRG24291220230210564
|
29/12/2023
|
GURDEV KAUR
|
2612005WL006916
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023255
|
|
GURDEV KAUR WO CHOTOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
Faridkot
|
PB-12-005-044-001/239 (KOTSUKHIA)
|
2612005000NRG24291220230210565
|
29/12/2023
|
GURDEV KAUR
|
2612005WL006916
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023256
|
|
GURDEV KAUR WO CHOTOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
Faridkot
|
PB-12-005-044-001/276 (KOTSUKHIA)
|
2612005000NRG24291220230210568
|
29/12/2023
|
SHINDERPAL KAUR
|
2612005WL006916
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023257
|
|
SHINDERPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
Faridkot
|
PB-12-005-044-001/276 (KOTSUKHIA)
|
2612005000NRG24291220230210569
|
29/12/2023
|
SHINDERPAL KAUR
|
2612005WL006916
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023258
|
|
SHINDERPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
Faridkot
|
PB-12-005-044-001/376 (KOTSUKHIA)
|
2612005000NRG24291220230210572
|
29/12/2023
|
BALJIT KAUR
|
2612005WL006916
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023269
|
|
BALJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
162
|
Faridkot
|
PB-12-005-044-001/4 (KOTSUKHIA)
|
2612005000NRG24291220230210577
|
29/12/2023
|
SUKHDEV KAUR
|
2612005WL006916
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023259
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
163
|
Faridkot
|
PB-12-005-044-001/4 (KOTSUKHIA)
|
2612005000NRG24291220230210578
|
29/12/2023
|
SUKHDEV KAUR
|
2612005WL006916
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023260
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
164
|
Faridkot
|
PB-12-005-044-001/410 (KOTSUKHIA)
|
2612005000NRG24291220230210579
|
29/12/2023
|
JASVEER KAUR
|
2612005WL006916
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023476
|
|
JASVEER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
Faridkot
|
PB-12-005-044-001/42 (KOTSUKHIA)
|
2612005000NRG24291220230210580
|
29/12/2023
|
BHOLI KAUR
|
2612005WL006916
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023267
|
|
BHOLI KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
Faridkot
|
PB-12-005-044-001/42 (KOTSUKHIA)
|
2612005000NRG24291220230210581
|
29/12/2023
|
BHOLI KAUR
|
2612005WL006916
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023268
|
|
BHOLI KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
Faridkot
|
PB-12-005-044-001/65 (KOTSUKHIA)
|
2612005000NRG24291220230210585
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006916
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023261
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
Faridkot
|
PB-12-005-044-001/65 (KOTSUKHIA)
|
2612005000NRG24291220230210586
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006916
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023262
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
Faridkot
|
PB-12-005-047-001/18 (MACHAKI KHURD)
|
2612005000NRG24291220230209717
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006888
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023272
|
|
CHARANJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
170
|
Faridkot
|
PB-12-005-047-001/18 (MACHAKI KHURD)
|
2612005000NRG24291220230209716
|
29/12/2023
|
JASWINDER SINGH
|
2612005WL006888
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023273
|
|
JASWINDER SINGH & CHARANJIT KAUR (JT.A/C
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
171
|
Faridkot
|
PB-12-005-047-001/54 (MACHAKI KHURD)
|
2612005000NRG24291220230209719
|
29/12/2023
|
MEHAL SINGH
|
2612005WL006888
|
MEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023274
|
|
MAHILA SINGH S/O NACHHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
172
|
Faridkot
|
PB-12-005-047-001/56 (MACHAKI KHURD)
|
2612005000NRG24291220230209720
|
29/12/2023
|
CHARANJEET KAUR
|
2612005WL006888
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023276
|
|
CHARANJIT KAUR WO TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
173
|
Faridkot
|
PB-12-005-047-001/60 (MACHAKI KHURD)
|
2612005000NRG24291220230209721
|
29/12/2023
|
HARJEET KAUR
|
2612005WL006888
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023473
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
174
|
Faridkot
|
PB-12-005-047-001/77 (MACHAKI KHURD)
|
2612005000NRG24291220230209722
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006888
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023275
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
175
|
Faridkot
|
PB-12-005-047-001/99 (MACHAKI KHURD)
|
2612005000NRG24291220230209724
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006888
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023277
|
|
KULDEEP KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
176
|
Faridkot
|
PB-12-005-056-001/179 (MUMARA)
|
2612005000NRG24291220230210899
|
29/12/2023
|
kulwant singh
|
2612005WL006929
|
kulwant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023470
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
Faridkot
|
PB-12-005-070-001/46 (SIMREYWALA)
|
2612005000NRG24291220230210869
|
29/12/2023
|
JASVIR KAUR
|
2612005WL006927
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023318
|
|
JASVIR KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
178
|
Faridkot
|
PB-12-005-076-001/106 (AHEL)
|
2612005000NRG24291220230209942
|
29/12/2023
|
VEENA RANI
|
2612005WL006897
|
VEENA RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023220
|
|
VEENA RANI
|
INDUSIND BANK(607189)
|
179
|
Faridkot
|
PB-12-005-076-001/114 (AHEL)
|
2612005000NRG24291220230209943
|
29/12/2023
|
KAKA SINGH
|
2612005WL006897
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023251
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
180
|
Faridkot
|
PB-12-005-076-001/114 (AHEL)
|
2612005000NRG24291220230209944
|
29/12/2023
|
SULAKHN SINGH
|
2612005WL006897
|
SULAKHN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023221
|
|
SULKHAN SINGH S/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
181
|
Faridkot
|
PB-12-005-076-001/123 (AHEL)
|
2612005000NRG24291220230209947
|
29/12/2023
|
GURSEWAK SINGH
|
2612005WL006897
|
GURSEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023252
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
182
|
Faridkot
|
PB-12-005-076-001/128 (AHEL)
|
2612005000NRG24291220230209949
|
29/12/2023
|
DHARAMPAL SINGH
|
2612005WL006897
|
DHARAMPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023217
|
|
LASHMI KAUR & DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
Faridkot
|
PB-12-005-076-001/139 (AHEL)
|
2612005000NRG24291220230209953
|
29/12/2023
|
SUKHWINDER KAUR
|
2612005WL006897
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023215
|
|
SUKHWINDER KAUR W/O TARSHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
184
|
Faridkot
|
PB-12-005-076-001/142 (AHEL)
|
2612005000NRG24291220230209954
|
29/12/2023
|
GURDEV SINGH
|
2612005WL006897
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023222
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
Faridkot
|
PB-12-005-076-001/142 (AHEL)
|
2612005000NRG24291220230209955
|
29/12/2023
|
SUKHJEET KAUR
|
2612005WL006897
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023214
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
186
|
Faridkot
|
PB-12-005-076-001/161 (AHEL)
|
2612005000NRG24291220230209961
|
29/12/2023
|
JASPAL SINGH
|
2612005WL006897
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023223
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
Faridkot
|
PB-12-005-076-001/37 (AHEL)
|
2612005000NRG24291220230209990
|
29/12/2023
|
Sarban Singh
|
2612005WL006897
|
Sarban Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023216
|
|
SARBAN SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
188
|
Faridkot
|
PB-12-005-076-001/57 (AHEL)
|
2612005000NRG24291220230210001
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006897
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023213
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
189
|
Faridkot
|
PB-12-005-076-001/57 (AHEL)
|
2612005000NRG24291220230210000
|
29/12/2023
|
MAHINDER SINGH
|
2612005WL006897
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023253
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
190
|
Faridkot
|
PB-12-005-076-001/78 (AHEL)
|
2612005000NRG24291220230210003
|
29/12/2023
|
SUKHDEV KAUR
|
2612005WL006897
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023219
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
191
|
Faridkot
|
PB-12-005-076-001/88 (AHEL)
|
2612005000NRG24291220230210007
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006897
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023218
|
|
HARPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
Faridkot
|
PB-12-005-076-001/90 (AHEL)
|
2612005000NRG24291220230210008
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006897
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023254
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
193
|
Faridkot
|
PB-12-005-086-001/333 (SADHANWALA)
|
2612005000NRG24291220230210881
|
29/12/2023
|
GURCHARN SINGH
|
2612005WL006928
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023212
|
|
GURCHARAN SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
194
|
Faridkot
|
PB-12-005-091-001/375 (BABA FARID NAGAR)
|
2612005000NRG24291220230209916
|
29/12/2023
|
Naseeb kaur
|
2612005WL006894
|
Naseeb kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023211
|
|
NASEEB KAUR W/O PYARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
195
|
Faridkot
|
PB-12-005-109-001/203 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24291220230209919
|
29/12/2023
|
NACHATTAR SINGH
|
2612005WL006894
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023210
|
|
NACHHATTAR SINGH SO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-042-001/72 (KILA NAU)
|
2612005000NRG24291220230210112
|
29/12/2023
|
Gurmeet Kaur
|
2612005WL006900
|
Gurmeet Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023614
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-074-001/120 (GOLEWALA)
|
2612005000NRG24291220230210870
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006927
|
KULDEEP KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023612
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
198
|
Faridkot
|
PB-12-005-086-001/310 (SADHANWALA)
|
2612005000NRG24291220230210910
|
29/12/2023
|
TEJ KAUR
|
2612005WL006929
|
TEJ KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023611
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
199
|
Faridkot
|
PB-12-005-086-001/311 (SADHANWALA)
|
2612005000NRG24291220230210911
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006929
|
MANPREET KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023610
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
200
|
Faridkot
|
PB-12-005-111-001/17 (Gill Patti Sadhanwala)
|
2612005000NRG24291220230210832
|
29/12/2023
|
GURMEL KAUR
|
2612005WL006925
|
GURMEL KAUR
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023613
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
201
|
Faridkot
|
PB-12-005-041-001/117 (KALER)
|
2612005000NRG24291220230210926
|
29/12/2023
|
SIMALJEET KAUR
|
2612005WL006930
|
SIMALJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023342
|
|
SIMARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
202
|
Faridkot
|
PB-12-005-055-001/166 (MORANWALI)
|
2612005000NRG24291220230210151
|
29/12/2023
|
MAHINDER KAUR
|
2612005WL006901
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023701
|
|
MINDER KAUR
|
IDBI BANK(607095)
|
203
|
Faridkot
|
PB-12-005-055-001/190 (MORANWALI)
|
2612005000NRG24291220230210158
|
29/12/2023
|
BALJEET KAUR
|
2612005WL006901
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1557023345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
204
|
Faridkot
|
PB-12-005-055-001/200 (MORANWALI)
|
2612005000NRG24291220230210163
|
29/12/2023
|
SUKHWINDER KAUR
|
2612005WL006901
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023245
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
205
|
Faridkot
|
PB-12-005-055-001/202 (MORANWALI)
|
2612005000NRG24291220230210164
|
29/12/2023
|
GURMAIL KAUR
|
2612005WL006901
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1557023354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
Faridkot
|
PB-12-005-055-001/37 (MORANWALI)
|
2612005000NRG24291220230210192
|
29/12/2023
|
KARNAIL KAUR
|
2612005WL006901
|
KARNAIL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023641
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
207
|
Faridkot
|
PB-12-005-055-001/49 (MORANWALI)
|
2612005000NRG24291220230210201
|
29/12/2023
|
KARAMJIT KAUR
|
2612005WL006901
|
KARAMJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023643
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
Faridkot
|
PB-12-005-055-001/57 (MORANWALI)
|
2612005000NRG24291220230210207
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006901
|
KULDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023642
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
209
|
Faridkot
|
PB-12-005-087-001/121 (TEHNA)
|
2612005000NRG24291220230210275
|
29/12/2023
|
VIRPAL KAUR
|
2612005WL006908
|
VIRPAL KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023388
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
210
|
Faridkot
|
PB-12-005-087-001/121 (TEHNA)
|
2612005000NRG24291220230210532
|
29/12/2023
|
VIRPAL KAUR
|
2612005WL006914
|
VIRPAL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023389
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
211
|
Faridkot
|
PB-12-005-087-001/37 (TEHNA)
|
2612005000NRG24291220230210543
|
29/12/2023
|
KULDIP KAUR
|
2612005WL006914
|
KULDIP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023708
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
212
|
Faridkot
|
PB-12-005-087-001/37 (TEHNA)
|
2612005000NRG24291220230210281
|
29/12/2023
|
KULDIP KAUR
|
2612005WL006908
|
KULDIP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023709
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
213
|
Faridkot
|
PB-12-005-087-001/38 (TEHNA)
|
2612005000NRG24291220230210282
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006908
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023579
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
214
|
Faridkot
|
PB-12-005-087-001/38 (TEHNA)
|
2612005000NRG24291220230210544
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006914
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023580
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
215
|
Faridkot
|
PB-12-005-098-001/34 (KOTHE CHAHAL)
|
2612005000NRG24291220230209934
|
29/12/2023
|
RESHAM SINGH
|
2612005WL006895
|
RESHAM SINGH
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023285
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-052-001/256 (MARAAR)
|
2612005000NRG24291220230210801
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006923
|
HARPREET KAUR
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023293
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
217
|
Faridkot
|
PB-12-005-076-001/200 (AHEL)
|
2612005000NRG24291220230209983
|
29/12/2023
|
NIRBHAI SINGH
|
2612005WL006897
|
NIRBHAI SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023283
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-025-001/71 (DANA ROMANA)
|
2612005000NRG24271220230209595
|
29/12/2023
|
SATPAL KAUR
|
2612005WL006885
|
SATPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023492
|
|
SATPAL KAUR DO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
Faridkot
|
PB-12-005-061-001/109 (PACCA)
|
2612005000NRG24291220230210016
|
29/12/2023
|
HARPAL KAUR
|
2612005WL006899
|
HARPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023616
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
220
|
Faridkot
|
PB-12-005-061-001/112 (PACCA)
|
2612005000NRG24291220230210017
|
29/12/2023
|
BHOAR SINGH
|
2612005WL006899
|
BHOAR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
221
|
Faridkot
|
PB-12-005-061-001/127 (PACCA)
|
2612005000NRG24291220230210019
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006899
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023509
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
222
|
Faridkot
|
PB-12-005-061-001/168 (PACCA)
|
2612005000NRG24291220230210026
|
29/12/2023
|
MANDAR SINGH
|
2612005WL006899
|
MANDAR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023521
|
|
MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
223
|
Faridkot
|
PB-12-005-061-001/168 (PACCA)
|
2612005000NRG24291220230210025
|
29/12/2023
|
SUKHDEV KAUR
|
2612005WL006899
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
224
|
Faridkot
|
PB-12-005-061-001/371 (PACCA)
|
2612005000NRG24291220230210045
|
29/12/2023
|
Sukhpreet Kaur
|
2612005WL006899
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023520
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
225
|
Faridkot
|
PB-12-005-061-001/390 (PACCA)
|
2612005000NRG24291220230210051
|
29/12/2023
|
PARMINDER KAUR
|
2612005WL006899
|
PARMINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023519
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
226
|
Faridkot
|
PB-12-005-061-001/428 (PACCA)
|
2612005000NRG24291220230210054
|
29/12/2023
|
CHHINDERPAL KAUR
|
2612005WL006899
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023506
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
227
|
Faridkot
|
PB-12-005-061-001/444 (PACCA)
|
2612005000NRG24291220230210057
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006899
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023618
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
228
|
Faridkot
|
PB-12-005-061-001/462 (PACCA)
|
2612005000NRG24291220230210059
|
29/12/2023
|
GIAN KAUR
|
2612005WL006899
|
GIAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023621
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
229
|
Faridkot
|
PB-12-005-061-001/464 (PACCA)
|
2612005000NRG24291220230210060
|
29/12/2023
|
SURINDER KAUR
|
2612005WL006899
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
230
|
Faridkot
|
PB-12-005-061-001/542 (PACCA)
|
2612005000NRG24291220230210065
|
29/12/2023
|
RAMANDEEP KAUR
|
2612005WL006899
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023623
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
231
|
Faridkot
|
PB-12-005-061-001/95 (PACCA)
|
2612005000NRG24291220230210273
|
29/12/2023
|
SEEMA RANI
|
2612005WL006907
|
SEEMA RANI
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023615
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
232
|
Faridkot
|
PB-12-005-025-001/205 (DANA ROMANA)
|
2612005000NRG24271220230209583
|
29/12/2023
|
Lovepreet Singh
|
2612005WL006885
|
Lovepreet Singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023056
|
|
Mr. Lovepreet Singh
|
INDIAN BANK(607105)
|
233
|
Faridkot
|
PB-12-005-042-001/505 (KILA NAU)
|
2612005000NRG24291220230210106
|
29/12/2023
|
KIRPAL SINGH
|
2612005WL006900
|
KIRPAL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023622
|
|
KIRPAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
Faridkot
|
PB-12-005-055-001/110 (MORANWALI)
|
2612005000NRG24291220230210135
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006901
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023663
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
235
|
Faridkot
|
PB-12-005-055-001/133 (MORANWALI)
|
2612005000NRG24291220230210140
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006901
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023504
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
236
|
Faridkot
|
PB-12-005-055-001/134 (MORANWALI)
|
2612005000NRG24291220230210141
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006901
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023502
|
|
Mrs. MANPREET KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
237
|
Faridkot
|
PB-12-005-055-001/27 (MORANWALI)
|
2612005000NRG24291220230210180
|
29/12/2023
|
RANI
|
2612005WL006901
|
RANI
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023503
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
238
|
Faridkot
|
PB-12-005-055-001/80 (MORANWALI)
|
2612005000NRG24291220230210215
|
29/12/2023
|
HARJIT KAUR
|
2612005WL006901
|
HARJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023661
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
239
|
Faridkot
|
PB-12-005-061-001/305 (PACCA)
|
2612005000NRG24291220230210034
|
29/12/2023
|
BINDER KAUR
|
2612005WL006899
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1557023508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
240
|
Faridkot
|
PB-12-005-061-001/49 (PACCA)
|
2612005000NRG24291220230210062
|
29/12/2023
|
Rani
|
2612005WL006899
|
Rani
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023507
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
241
|
Faridkot
|
PB-12-005-098-001/33 (KOTHE CHAHAL)
|
2612005000NRG24291220230209933
|
29/12/2023
|
RAMANDEEP KAUR
|
2612005WL006895
|
RAMANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023055
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
242
|
Faridkot
|
PB-12-005-006-001/12 (BEGU WALA)
|
2612005000NRG24291220230210845
|
29/12/2023
|
GURCHARAN SINGH
|
2612005WL006927
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023489
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
243
|
Faridkot
|
PB-12-005-006-001/131 (BEGU WALA)
|
2612005000NRG24291220230210846
|
29/12/2023
|
JOGINDER SINGH
|
2612005WL006927
|
JOGINDER SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023101
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
244
|
Faridkot
|
PB-12-005-006-001/245 (BEGU WALA)
|
2612005000NRG24291220230210851
|
29/12/2023
|
Sukhpreet Kaur
|
2612005WL006927
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023102
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
245
|
Faridkot
|
PB-12-005-006-001/268 (BEGU WALA)
|
2612005000NRG24291220230210854
|
29/12/2023
|
Surjit Kaur
|
2612005WL006927
|
Surjit Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023103
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
246
|
Faridkot
|
PB-12-005-006-001/49 (BEGU WALA)
|
2612005000NRG24291220230210862
|
29/12/2023
|
ANGREJ KAUR
|
2612005WL006927
|
ANGREJ KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023100
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
247
|
Faridkot
|
PB-12-005-014-001/20 (CHAK SHAHU)
|
2612005000NRG24291220230210888
|
29/12/2023
|
Amrik singh
|
2612005WL006929
|
Amrik singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023104
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
248
|
Faridkot
|
PB-12-005-014-001/38 (CHAK SHAHU)
|
2612005000NRG24291220230210890
|
29/12/2023
|
Amandeep kaur
|
2612005WL006929
|
Amandeep kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023099
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
249
|
Faridkot
|
PB-12-005-014-001/38 (CHAK SHAHU)
|
2612005000NRG24291220230210889
|
29/12/2023
|
Davinder singh
|
2612005WL006929
|
Davinder singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023488
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
250
|
Faridkot
|
PB-12-005-014-001/39 (CHAK SHAHU)
|
2612005000NRG24291220230210892
|
29/12/2023
|
Daljit kaur
|
2612005WL006929
|
Daljit kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023106
|
|
DALJIT KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
251
|
Faridkot
|
PB-12-005-014-001/39 (CHAK SHAHU)
|
2612005000NRG24291220230210891
|
29/12/2023
|
Jangir singh
|
2612005WL006929
|
Jangir singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023105
|
|
JANGIR SINGH S/O KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
252
|
Faridkot
|
PB-12-005-014-001/7 (CHAK SHAHU)
|
2612005000NRG24291220230210959
|
29/12/2023
|
SUKHJIT KAUR
|
2612005WL006934
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023490
|
|
SUHKJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
253
|
Faridkot
|
PB-12-005-047-001/10 (MACHAKI KHURD)
|
2612005000NRG24291220230209712
|
29/12/2023
|
kamaljit kaur
|
2612005WL006888
|
kamaljit kaur
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023098
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-047-001/24 (MACHAKI KHURD)
|
2612005000NRG24291220230209718
|
29/12/2023
|
HARWINDER KAUR
|
2612005WL006888
|
HARWINDER KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023491
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
255
|
Faridkot
|
PB-12-005-098-001/20 (KOTHE CHAHAL)
|
2612005000NRG24291220230209932
|
29/12/2023
|
KAUR SINGH
|
2612005WL006895
|
KAUR SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023107
|
|
KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
256
|
Faridkot
|
PB-12-005-006-001/57 (BEGU WALA)
|
2612005000NRG24291220230210864
|
29/12/2023
|
Krishna Rani
|
2612005WL006927
|
Krishna Rani
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023147
|
|
KRISHANA RANI
|
PUNJAB & SIND BANK(607087)
|
257
|
Faridkot
|
PB-12-005-006-001/82 (BEGU WALA)
|
2612005000NRG24291220230210867
|
29/12/2023
|
LAKHVIR SINGH
|
2612005WL006927
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1557023153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
258
|
Faridkot
|
PB-12-005-009-001/18 (RAJOWALA)
|
2612005000NRG24291220230210825
|
29/12/2023
|
GURDAS SINGH
|
2612005WL006924
|
GURDAS SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023108
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
259
|
Faridkot
|
PB-12-005-009-001/6 (RAJOWALA)
|
2612005000NRG24291220230210827
|
29/12/2023
|
LALJEET SINGH
|
2612005WL006924
|
LALJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023113
|
|
MR LALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
260
|
Faridkot
|
PB-12-005-009-001/63 (RAJOWALA)
|
2612005000NRG24291220230210828
|
29/12/2023
|
MALKEET KAUR
|
2612005WL006924
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023487
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
261
|
Faridkot
|
PB-12-005-020-001/50 (CHUGHAY WALA)
|
2612005000NRG24291220230210830
|
29/12/2023
|
KARAMJIT KAUR
|
2612005WL006925
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023149
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
262
|
Faridkot
|
PB-12-005-086-001/100 (SADHANWALA)
|
2612005000NRG24291220230210905
|
29/12/2023
|
Paramjit Kaur
|
2612005WL006929
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023110
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
263
|
Faridkot
|
PB-12-005-086-001/118 (SADHANWALA)
|
2612005000NRG24291220230210906
|
29/12/2023
|
parkash kaur
|
2612005WL006929
|
parkash kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023146
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
264
|
Faridkot
|
PB-12-005-086-001/123 (Guru Kirpa Sadhanwala)
|
2612005000NRG24291220230210878
|
29/12/2023
|
Kashmeer Kaur
|
2612005WL006928
|
Kashmeer Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
265
|
Faridkot
|
PB-12-005-086-001/135 (SADHANWALA)
|
2612005000NRG24291220230210907
|
29/12/2023
|
CHHINDO KAUR
|
2612005WL006929
|
CHHINDO KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023115
|
|
CHHINDO KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
266
|
Faridkot
|
PB-12-005-086-001/139 (SADHANWALA)
|
2612005000NRG24291220230210879
|
29/12/2023
|
Sarbjeet Kaur
|
2612005WL006928
|
Sarbjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023114
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
267
|
Faridkot
|
PB-12-005-086-001/201 (SADHANWALA)
|
2612005000NRG24291220230210908
|
29/12/2023
|
Harpreet Kaur
|
2612005WL006929
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023145
|
|
PARNEET KAUR M G M H
|
BANK OF BARODA(606985)
|
268
|
Faridkot
|
PB-12-005-086-001/236 (SADHANWALA)
|
2612005000NRG24291220230210909
|
29/12/2023
|
Sukhdeep Kaur
|
2612005WL006929
|
Sukhdeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023143
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
269
|
Faridkot
|
PB-12-005-086-001/316 (SADHANWALA)
|
2612005000NRG24291220230210912
|
29/12/2023
|
GURDEV SINGH
|
2612005WL006929
|
GURDEV SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023485
|
|
Gurdev Singh
|
PUNJAB & SIND BANK(607087)
|
270
|
Faridkot
|
PB-12-005-086-001/337 (SADHANWALA)
|
2612005000NRG24291220230210913
|
29/12/2023
|
GURPREET SINGH
|
2612005WL006929
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023148
|
|
GURPREET SINGH SO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-086-001/337 (SADHANWALA)
|
2612005000NRG24291220230210914
|
29/12/2023
|
SUKHVEER KAUR
|
2612005WL006929
|
SUKHVEER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023152
|
|
MS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
272
|
Faridkot
|
PB-12-005-086-001/349 (SADHANWALA)
|
2612005000NRG24291220230210882
|
29/12/2023
|
SURJEET KAUR
|
2612005WL006928
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023151
|
|
Surjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
273
|
Faridkot
|
PB-12-005-086-001/40 (SADHANWALA)
|
2612005000NRG24291220230210915
|
29/12/2023
|
Bikker Singh
|
2612005WL006929
|
Bikker Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023112
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
274
|
Faridkot
|
PB-12-005-086-001/48 (SADHANWALA)
|
2612005000NRG24291220230210883
|
29/12/2023
|
GURPARTAP SINGH
|
2612005WL006928
|
GURPARTAP SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023144
|
|
GURPARTAP SINGH SO SOHAN
|
PUNJAB & SIND BANK(607087)
|
275
|
Faridkot
|
PB-12-005-086-001/7 (SADHANWALA)
|
2612005000NRG24291220230210916
|
29/12/2023
|
SUKHPREET KAUR
|
2612005WL006929
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023486
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
276
|
Faridkot
|
PB-12-005-086-001/85 (SADHANWALA)
|
2612005000NRG24291220230210917
|
29/12/2023
|
Sarbjeet Kaur
|
2612005WL006929
|
Sarbjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023109
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
277
|
Faridkot
|
PB-12-005-086-001/98 (SADHANWALA)
|
2612005000NRG24291220230210919
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006929
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023111
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
278
|
Faridkot
|
PB-12-005-111-001/330 (Gill Patti Sadhanwala)
|
2612005000NRG24291220230210885
|
29/12/2023
|
NIRMAL SINGH
|
2612005WL006928
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023150
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
279
|
Faridkot
|
PB-12-005-111-001/6 (Gill Patti Sadhanwala)
|
2612005000NRG24291220230210920
|
29/12/2023
|
RAJPREET KAUR
|
2612005WL006929
|
RAJPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023484
|
|
Rajpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
280
|
Faridkot
|
PB-12-005-028-001/230 (DHAB SHER SINGH WALA)
|
2612005000NRG24271220230209600
|
29/12/2023
|
GAIN KAUR
|
2612005WL006885
|
GAIN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023295
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
281
|
Faridkot
|
PB-12-005-028-001/35 (DHAB SHER SINGH WALA)
|
2612005000NRG24271220230209602
|
29/12/2023
|
AMRITPAL KAUR
|
2612005WL006885
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023582
|
|
AMRITPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
282
|
Faridkot
|
PB-12-005-028-001/35 (DHAB SHER SINGH WALA)
|
2612005000NRG24271220230209601
|
29/12/2023
|
LAKHVIR SINGH
|
2612005WL006885
|
LAKHVIR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023581
|
|
LAKHVIR SINGH SO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
283
|
Faridkot
|
PB-12-005-047-001/111 (MACHAKI KHURD)
|
2612005000NRG24291220230209713
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006888
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023230
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
284
|
Faridkot
|
PB-12-005-047-001/164 (MACHAKI KHURD)
|
2612005000NRG24291220230209715
|
29/12/2023
|
SUKHPREET KAUR
|
2612005WL006888
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023186
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-047-001/87 (MACHAKI KHURD)
|
2612005000NRG24291220230209723
|
29/12/2023
|
BALWINDER SINGH
|
2612005WL006888
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023137
|
|
BALWINDER SINGH & SARABJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
286
|
Faridkot
|
PB-12-005-052-001/1 (MARAAR)
|
2612005000NRG24291220230210776
|
29/12/2023
|
KULWANT SINGH
|
2612005WL006923
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557023656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
287
|
Faridkot
|
PB-12-005-052-001/105 (MARAAR)
|
2612005000NRG24291220230210778
|
29/12/2023
|
INDERJEET SINGH
|
2612005WL006923
|
INDERJEET SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023587
|
|
INDERJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
Faridkot
|
PB-12-005-052-001/105 (MARAAR)
|
2612005000NRG24291220230210777
|
29/12/2023
|
Jasveer Kaur
|
2612005WL006923
|
Jasveer Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023586
|
|
JASVEER KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
289
|
Faridkot
|
PB-12-005-052-001/112 (MARAAR)
|
2612005000NRG24291220230210779
|
29/12/2023
|
Mandeep Kaur
|
2612005WL006923
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1557023244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
290
|
Faridkot
|
PB-12-005-052-001/142 (MARAAR)
|
2612005000NRG24291220230210836
|
29/12/2023
|
KULWANT SINGH
|
2612005WL006926
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023067
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
291
|
Faridkot
|
PB-12-005-052-001/145 (MARAAR)
|
2612005000NRG24291220230210783
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006923
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023076
|
|
KULDEEP KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
292
|
Faridkot
|
PB-12-005-052-001/146 (MARAAR)
|
2612005000NRG24291220230210784
|
29/12/2023
|
PARMJIT KAUR
|
2612005WL006923
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557023654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
293
|
Faridkot
|
PB-12-005-052-001/155 (MARAAR)
|
2612005000NRG24291220230210786
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006923
|
HARPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023068
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
Faridkot
|
PB-12-005-052-001/179 (MARAAR)
|
2612005000NRG24291220230210837
|
29/12/2023
|
JAGSIR SINGH
|
2612005WL006926
|
JAGSIR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023066
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
295
|
Faridkot
|
PB-12-005-052-001/19 (MARAAR)
|
2612005000NRG24291220230210788
|
29/12/2023
|
Kulwinder kaur
|
2612005WL006923
|
Kulwinder kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023343
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
Faridkot
|
PB-12-005-052-001/191 (MARAAR)
|
2612005000NRG24291220230210838
|
29/12/2023
|
DARSHAN SINGH
|
2612005WL006926
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023685
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
Faridkot
|
PB-12-005-052-001/196 (MARAAR)
|
2612005000NRG24291220230210789
|
29/12/2023
|
GURMEET KAUR
|
2612005WL006923
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023135
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
Faridkot
|
PB-12-005-052-001/197 (MARAAR)
|
2612005000NRG24291220230210839
|
29/12/2023
|
BALVEER SINGH
|
2612005WL006926
|
BALVEER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023073
|
|
BALVEER SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
299
|
Faridkot
|
PB-12-005-052-001/197 (MARAAR)
|
2612005000NRG24291220230210790
|
29/12/2023
|
SUKHWINDER KAUR
|
2612005WL006923
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023071
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
300
|
Faridkot
|
PB-12-005-052-001/198 (MARAAR)
|
2612005000NRG24291220230210791
|
29/12/2023
|
SUKHPREET KAUR
|
2612005WL006923
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023133
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
301
|
Faridkot
|
PB-12-005-052-001/200 (MARAAR)
|
2612005000NRG24291220230210792
|
29/12/2023
|
KARAMJIT KAUR
|
2612005WL006923
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023072
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
302
|
Faridkot
|
PB-12-005-052-001/205 (MARAAR)
|
2612005000NRG24291220230210793
|
29/12/2023
|
RUPINDER KAUR
|
2612005WL006923
|
RUPINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023074
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
303
|
Faridkot
|
PB-12-005-052-001/209 (MARAAR)
|
2612005000NRG24291220230210794
|
29/12/2023
|
SUKHJINDER KAUR
|
2612005WL006923
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023070
|
|
SUKHJINDER KAUR WO SHAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
304
|
Faridkot
|
PB-12-005-052-001/210 (MARAAR)
|
2612005000NRG24291220230210795
|
29/12/2023
|
KULWANT KAUR
|
2612005WL006923
|
KULWANT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023298
|
|
KULWANT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
305
|
Faridkot
|
PB-12-005-052-001/222 (MARAAR)
|
2612005000NRG24291220230210796
|
29/12/2023
|
KARAMJIT KAUR
|
2612005WL006923
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023075
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
306
|
Faridkot
|
PB-12-005-052-001/228 (MARAAR)
|
2612005000NRG24291220230210797
|
29/12/2023
|
JEETA KAUR
|
2612005WL006923
|
JEETA KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023190
|
|
JEETA KAUR
|
ICICI BANK LTD(508534)
|
307
|
Faridkot
|
PB-12-005-052-001/277 (MARAAR)
|
2612005000NRG24291220230210802
|
29/12/2023
|
PARAMJEET KAUR
|
2612005WL006923
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023250
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
308
|
Faridkot
|
PB-12-005-052-001/282 (MARAAR)
|
2612005000NRG24291220230210805
|
29/12/2023
|
Raja Singh
|
2612005WL006923
|
Raja Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023289
|
|
RAJA SINGH S/O SHOAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
309
|
Faridkot
|
PB-12-005-052-001/46 (MARAAR)
|
2612005000NRG24291220230210809
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006923
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023069
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
310
|
Faridkot
|
PB-12-005-052-001/56 (MARAAR)
|
2612005000NRG24291220230210811
|
29/12/2023
|
BALJINDER KAUR
|
2612005WL006923
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023357
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
311
|
Faridkot
|
PB-12-005-052-001/6-A (MARAAR)
|
2612005000NRG24291220230210812
|
29/12/2023
|
RAMANDEEP KAUR
|
2612005WL006923
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023191
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
312
|
Faridkot
|
PB-12-005-052-001/70 (MARAAR)
|
2612005000NRG24291220230210816
|
29/12/2023
|
JARNAIL KAUR
|
2612005WL006923
|
JARNAIL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023181
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
313
|
Faridkot
|
PB-12-005-052-001/85 (MARAAR)
|
2612005000NRG24291220230210818
|
29/12/2023
|
PYARO KAUR
|
2612005WL006923
|
PYARO KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023182
|
|
PIARO KAUR
|
PUNJAB & SIND BANK(607087)
|
314
|
Faridkot
|
PB-12-005-052-001/9 (MARAAR)
|
2612005000NRG24291220230210819
|
29/12/2023
|
Amarpreet Kaur
|
2612005WL006923
|
Amarpreet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023397
|
|
AMARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
Faridkot
|
PB-12-005-052-001/92 (MARAAR)
|
2612005000NRG24291220230210821
|
29/12/2023
|
MAKHAN SINGH
|
2612005WL006923
|
MAKHAN SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023062
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
316
|
Faridkot
|
PB-12-005-052-001/99 (MARAAR)
|
2612005000NRG24291220230210822
|
29/12/2023
|
BALWANT SINGH
|
2612005WL006923
|
BALWANT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023699
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
317
|
Faridkot
|
PB-12-005-076-001/101 (AHEL)
|
2612005000NRG24291220230209939
|
29/12/2023
|
MANGAT SINGH
|
2612005WL006897
|
MANGAT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023657
|
|
MANGAT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
318
|
Faridkot
|
PB-12-005-076-001/101 (AHEL)
|
2612005000NRG24291220230209940
|
29/12/2023
|
MANJEET KAUR
|
2612005WL006897
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023645
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
319
|
Faridkot
|
PB-12-005-076-001/105 (AHEL)
|
2612005000NRG24291220230209941
|
29/12/2023
|
AMANDEEP KAUR
|
2612005WL006897
|
AMANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023648
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
320
|
Faridkot
|
PB-12-005-076-001/115 (AHEL)
|
2612005000NRG24291220230209946
|
29/12/2023
|
Gurwinder Singh
|
2612005WL006897
|
Gurwinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023234
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
321
|
Faridkot
|
PB-12-005-076-001/115 (AHEL)
|
2612005000NRG24291220230209945
|
29/12/2023
|
Raj Singh
|
2612005WL006897
|
Raj Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023243
|
|
RAJ SINGH SO UTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
322
|
Faridkot
|
PB-12-005-076-001/123 (AHEL)
|
2612005000NRG24291220230209948
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006897
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023655
|
|
JASWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
323
|
Faridkot
|
PB-12-005-076-001/128 (AHEL)
|
2612005000NRG24291220230209950
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006897
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023689
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
324
|
Faridkot
|
PB-12-005-076-001/129 (AHEL)
|
2612005000NRG24291220230209951
|
29/12/2023
|
DARSHAN SINGH
|
2612005WL006897
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023117
|
|
DARSHAN SINGH SO BAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
325
|
Faridkot
|
PB-12-005-076-001/132 (AHEL)
|
2612005000NRG24291220230209952
|
29/12/2023
|
BINDER KAUR
|
2612005WL006897
|
BINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023652
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
326
|
Faridkot
|
PB-12-005-076-001/158 (AHEL)
|
2612005000NRG24291220230209958
|
29/12/2023
|
SUKHJINDER KAUR
|
2612005WL006897
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023650
|
|
SUKHJINDER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
327
|
Faridkot
|
PB-12-005-076-001/159 (AHEL)
|
2612005000NRG24291220230209959
|
29/12/2023
|
KARAMJIT KAUR
|
2612005WL006897
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023116
|
|
KARAMJEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
328
|
Faridkot
|
PB-12-005-076-001/160 (AHEL)
|
2612005000NRG24291220230209960
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006897
|
MANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023134
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
329
|
Faridkot
|
PB-12-005-076-001/161 (AHEL)
|
2612005000NRG24291220230209962
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006897
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023711
|
|
MANPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
330
|
Faridkot
|
PB-12-005-076-001/162 (AHEL)
|
2612005000NRG24291220230209963
|
29/12/2023
|
NIRMAL SINGH
|
2612005WL006897
|
NIRMAL SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023691
|
|
NIRMAL SINGH SO LADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
331
|
Faridkot
|
PB-12-005-076-001/162 (AHEL)
|
2612005000NRG24291220230209964
|
29/12/2023
|
SUKHVINDER KAUR
|
2612005WL006897
|
SUKHVINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023651
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
332
|
Faridkot
|
PB-12-005-076-001/164 (AHEL)
|
2612005000NRG24291220230209965
|
29/12/2023
|
KARAMJEET KAUR
|
2612005WL006897
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023688
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
333
|
Faridkot
|
PB-12-005-076-001/166 (AHEL)
|
2612005000NRG24291220230209967
|
29/12/2023
|
UJAGAR SINGH
|
2612005WL006897
|
UJAGAR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023695
|
|
OJAGR SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
334
|
Faridkot
|
PB-12-005-076-001/167 (AHEL)
|
2612005000NRG24291220230209968
|
29/12/2023
|
AMANDEEP KAUR
|
2612005WL006897
|
AMANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023077
|
|
AMANDEEP KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
335
|
Faridkot
|
PB-12-005-076-001/173 (AHEL)
|
2612005000NRG24291220230209970
|
29/12/2023
|
INDERJIT SINGH
|
2612005WL006897
|
INDERJIT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023646
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
Faridkot
|
PB-12-005-076-001/173 (AHEL)
|
2612005000NRG24291220230209971
|
29/12/2023
|
SUKHDEEP KAUR
|
2612005WL006897
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023649
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
337
|
Faridkot
|
PB-12-005-076-001/175 (AHEL)
|
2612005000NRG24291220230209973
|
29/12/2023
|
BABU SINGH
|
2612005WL006897
|
BABU SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023694
|
|
BABU SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
338
|
Faridkot
|
PB-12-005-076-001/175 (AHEL)
|
2612005000NRG24291220230209974
|
29/12/2023
|
PARVINDER KAUR
|
2612005WL006897
|
PARVINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023693
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
339
|
Faridkot
|
PB-12-005-076-001/177 (AHEL)
|
2612005000NRG24291220230209975
|
29/12/2023
|
SUKHCHAIN KAUR
|
2612005WL006897
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023387
|
|
SUKHCHAIN KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
340
|
Faridkot
|
PB-12-005-076-001/181 (AHEL)
|
2612005000NRG24291220230209976
|
29/12/2023
|
SUKHJEET KAUR
|
2612005WL006897
|
SUKHJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023386
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
341
|
Faridkot
|
PB-12-005-076-001/2 (AHEL)
|
2612005000NRG24291220230209982
|
29/12/2023
|
Sukhwinder Kaur
|
2612005WL006897
|
Sukhwinder Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023193
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
342
|
Faridkot
|
PB-12-005-076-001/34-A (AHEL)
|
2612005000NRG24291220230209987
|
29/12/2023
|
VEERPAL LAUR
|
2612005WL006897
|
VEERPAL LAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023233
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
343
|
Faridkot
|
PB-12-005-076-001/36 (AHEL)
|
2612005000NRG24291220230209989
|
29/12/2023
|
Bagh Singh
|
2612005WL006897
|
Bagh Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023647
|
|
BAGH SINGH SO JABER SINGH
|
PUNJAB & SIND BANK(607087)
|
344
|
Faridkot
|
PB-12-005-076-001/39-A (AHEL)
|
2612005000NRG24291220230209991
|
29/12/2023
|
Lakhvir kaur
|
2612005WL006897
|
Lakhvir kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023232
|
|
LAKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
345
|
Faridkot
|
PB-12-005-076-001/43 (AHEL)
|
2612005000NRG24291220230209992
|
29/12/2023
|
Makhan Singh
|
2612005WL006897
|
Makhan Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023690
|
|
MAKHAN SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
346
|
Faridkot
|
PB-12-005-076-001/43 (AHEL)
|
2612005000NRG24291220230209993
|
29/12/2023
|
Raj Kaur
|
2612005WL006897
|
Raj Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023180
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
347
|
Faridkot
|
PB-12-005-076-001/48 (AHEL)
|
2612005000NRG24291220230209994
|
29/12/2023
|
Sukhjit Kaur
|
2612005WL006897
|
Sukhjit Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023063
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
348
|
Faridkot
|
PB-12-005-076-001/51 (AHEL)
|
2612005000NRG24291220230209995
|
29/12/2023
|
Kaku singh
|
2612005WL006897
|
Kaku singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023347
|
|
KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
349
|
Faridkot
|
PB-12-005-076-001/51 (AHEL)
|
2612005000NRG24291220230209996
|
29/12/2023
|
SUKHJIT KAUR
|
2612005WL006897
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023644
|
|
SUKHJIT KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
350
|
Faridkot
|
PB-12-005-076-001/56-A (AHEL)
|
2612005000NRG24291220230209999
|
29/12/2023
|
SUKHWINDER KAUR
|
2612005WL006897
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023350
|
|
SUKHWINDER KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
351
|
Faridkot
|
PB-12-005-076-001/7 (AHEL)
|
2612005000NRG24291220230210002
|
29/12/2023
|
Gurmail Singh
|
2612005WL006897
|
Gurmail Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023332
|
|
GURMEL SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
352
|
Faridkot
|
PB-12-005-076-001/78 (AHEL)
|
2612005000NRG24291220230210004
|
29/12/2023
|
SARABJIT KAUR
|
2612005WL006897
|
SARABJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023692
|
|
SARBJEET KAUR SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
353
|
Faridkot
|
PB-12-005-076-001/8 (AHEL)
|
2612005000NRG24291220230210006
|
29/12/2023
|
Sukhjit Kaur
|
2612005WL006897
|
Sukhjit Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023653
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
354
|
Faridkot
|
PB-12-005-076-001/95 (AHEL)
|
2612005000NRG24291220230210009
|
29/12/2023
|
MANJEET KAUR
|
2612005WL006897
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023696
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
355
|
Faridkot
|
PB-12-005-087-001/124 (Nawan Tehna)
|
2612005000NRG24291220230210533
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006914
|
VEERPAL KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023710
|
|
VEERPAL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
356
|
Faridkot
|
PB-12-005-113-001/4 (Nawan Tehna)
|
2612005000NRG24291220230210553
|
29/12/2023
|
BALKARAN SINGH
|
2612005WL006914
|
BALKARAN SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023287
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
357
|
Faridkot
|
PB-12-005-004-002/318 (CHEHAL)
|
2612005000NRG24291220230209887
|
29/12/2023
|
HARJINDER KAUR
|
2612005WL006893
|
HARJINDER KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023065
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
358
|
Faridkot
|
PB-12-005-004-002/445 (CHEHAL)
|
2612005000NRG24291220230209906
|
29/12/2023
|
NATHA RAM
|
2612005WL006893
|
NATHA RAM
|
00349
|
PSIB0000837
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
359
|
Faridkot
|
PB-12-005-104-001/89 (Gobind Nagar)
|
2612005000NRG24291220230210875
|
29/12/2023
|
VINOD KUMAR
|
2612005WL006927
|
VINOD KUMAR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023294
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
360
|
Faridkot
|
PB-12-005-001-001/19 (ARIAN WALA KALAN)
|
2612005000NRG24271220230209551
|
29/12/2023
|
SHINDERPAL KAUR
|
2612005WL006883
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023381
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
361
|
Faridkot
|
PB-12-005-001-001/208 (ARIAN WALA KALAN)
|
2612005000NRG24271220230209552
|
29/12/2023
|
ATMA SINGH
|
2612005WL006883
|
ATMA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023404
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
362
|
Faridkot
|
PB-12-005-001-001/295 (ARIAN WALA KALAN)
|
2612005000NRG24271220230209553
|
29/12/2023
|
RAJWINDER SINGH
|
2612005WL006883
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023366
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
363
|
Faridkot
|
PB-12-005-006-001/105 (BEGU WALA)
|
2612005000NRG24291220230210842
|
29/12/2023
|
Joginder Singh
|
2612005WL006927
|
Joginder Singh
|
00349
|
PSIB0021186
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1557023384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
364
|
Faridkot
|
PB-12-005-006-001/107 (BEGU WALA)
|
2612005000NRG24291220230210843
|
29/12/2023
|
Gurpreet Kaur
|
2612005WL006927
|
Gurpreet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023369
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
365
|
Faridkot
|
PB-12-005-006-001/108 (BEGU WALA)
|
2612005000NRG24291220230210844
|
29/12/2023
|
MAHINDER SINGH
|
2612005WL006927
|
MAHINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023464
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
366
|
Faridkot
|
PB-12-005-006-001/135 (BEGU WALA)
|
2612005000NRG24291220230210847
|
29/12/2023
|
Kulwinder Kaur
|
2612005WL006927
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023371
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
367
|
Faridkot
|
PB-12-005-006-001/176 (BEGU WALA)
|
2612005000NRG24291220230210848
|
29/12/2023
|
Kuldeep Kaur
|
2612005WL006927
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023372
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
368
|
Faridkot
|
PB-12-005-006-001/180 (BEGU WALA)
|
2612005000NRG24291220230210849
|
29/12/2023
|
Veena Kaur
|
2612005WL006927
|
Veena Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023370
|
|
VEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
369
|
Faridkot
|
PB-12-005-006-001/213-A (BEGU WALA)
|
2612005000NRG24291220230210850
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006927
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023375
|
|
KULDEEP KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
370
|
Faridkot
|
PB-12-005-006-001/279 (BEGU WALA)
|
2612005000NRG24291220230210855
|
29/12/2023
|
GAGANDEEP KAUR
|
2612005WL006927
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023377
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
371
|
Faridkot
|
PB-12-005-006-001/320 (BEGU WALA)
|
2612005000NRG24291220230210858
|
29/12/2023
|
PARMJEET KAUR
|
2612005WL006927
|
PARMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023383
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
372
|
Faridkot
|
PB-12-005-006-001/337 (BEGU WALA)
|
2612005000NRG24291220230210859
|
29/12/2023
|
JASPREET KAUR
|
2612005WL006927
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023380
|
|
JASPREET KAUR W/O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
373
|
Faridkot
|
PB-12-005-006-001/59 (BEGU WALA)
|
2612005000NRG24291220230210865
|
29/12/2023
|
MANJIT SINGH
|
2612005WL006927
|
MANJIT SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023382
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
374
|
Faridkot
|
PB-12-005-006-001/73 (BEGU WALA)
|
2612005000NRG24291220230210866
|
29/12/2023
|
Veerpal Kaur
|
2612005WL006927
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023376
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
375
|
Faridkot
|
PB-12-005-009-001/176 (RAJOWALA)
|
2612005000NRG24291220230210823
|
29/12/2023
|
Manisha
|
2612005WL006924
|
Manisha
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023385
|
|
MANISHA
|
CANARA BANK(508532)
|
376
|
Faridkot
|
PB-12-005-014-001/24 (CHAK SHAHU)
|
2612005000NRG24291220230210957
|
29/12/2023
|
GURJEET KAUR
|
2612005WL006934
|
GURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023401
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
377
|
Faridkot
|
PB-12-005-091-001/100 (BABA FARID NAGAR)
|
2612005000NRG24271220230209558
|
29/12/2023
|
NASEEB KAUR
|
2612005WL006883
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023374
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
378
|
Faridkot
|
PB-12-005-091-001/121 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24291220230209913
|
29/12/2023
|
PAL SINGH
|
2612005WL006894
|
PAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023364
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
379
|
Faridkot
|
PB-12-005-091-001/256 (BABA FARID NAGAR)
|
2612005000NRG24291220230209914
|
29/12/2023
|
Gurcharan Singh
|
2612005WL006894
|
Gurcharan Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023378
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
380
|
Faridkot
|
PB-12-005-091-001/257 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24291220230209915
|
29/12/2023
|
Mahinder Singh
|
2612005WL006894
|
Mahinder Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023365
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
381
|
Faridkot
|
PB-12-005-091-001/34 (BABA FARID NAGAR)
|
2612005000NRG24271220230209559
|
29/12/2023
|
BALBIR SINGH
|
2612005WL006883
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023379
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
382
|
Faridkot
|
PB-12-005-091-001/55 (BABA FARID NAGAR)
|
2612005000NRG24271220230209560
|
29/12/2023
|
Kamalpreet Singh
|
2612005WL006883
|
Kamalpreet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023373
|
|
KAMALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
383
|
Faridkot
|
PB-12-005-109-001/381 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24271220230209562
|
29/12/2023
|
JASWINDER BHATI
|
2612005WL006883
|
JASWINDER BHATI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023403
|
|
JASWINDER BHATI
|
PUNJAB & SIND BANK(607087)
|
384
|
Faridkot
|
PB-12-005-109-001/389 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24291220230209920
|
29/12/2023
|
BALWANT SINGH
|
2612005WL006894
|
BALWANT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023368
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
385
|
Faridkot
|
PB-12-005-109-001/411 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24291220230209921
|
29/12/2023
|
Jagseer Singh
|
2612005WL006894
|
Jagseer Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023405
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
386
|
Faridkot
|
PB-12-005-109-001/46 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24291220230209922
|
29/12/2023
|
KARNAIL SINGH
|
2612005WL006894
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023367
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
387
|
Faridkot
|
PB-12-005-109-001/91 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24291220230209924
|
29/12/2023
|
PAL SINGH
|
2612005WL006894
|
PAL SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023402
|
|
PAL SINGH S/O BISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
388
|
Faridkot
|
PB-12-005-041-001/10 (KALER)
|
2612005000NRG24291220230210921
|
29/12/2023
|
BHAJAN KAUR
|
2612005WL006930
|
BHAJAN KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023424
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
389
|
Faridkot
|
PB-12-005-041-001/108 (KALER)
|
2612005000NRG24291220230210925
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006930
|
PARAMJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023462
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
390
|
Faridkot
|
PB-12-005-041-001/117 (KALER)
|
2612005000NRG24291220230210927
|
29/12/2023
|
BALJINDER SINGH
|
2612005WL006930
|
BALJINDER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023427
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
391
|
Faridkot
|
PB-12-005-041-001/131 (KALER)
|
2612005000NRG24291220230210928
|
29/12/2023
|
SANDEEP KAUR
|
2612005WL006930
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023425
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
392
|
Faridkot
|
PB-12-005-041-001/14 (KALER)
|
2612005000NRG24291220230210521
|
29/12/2023
|
BHAJAN SINGH
|
2612005WL006914
|
BHAJAN SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023426
|
|
BHAJAN SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
393
|
Faridkot
|
PB-12-005-041-001/160 (KALER)
|
2612005000NRG24291220230210931
|
29/12/2023
|
SUKHJINDER SINGH
|
2612005WL006930
|
SUKHJINDER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023423
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
394
|
Faridkot
|
PB-12-005-041-001/22 (KALER)
|
2612005000NRG24291220230210936
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006930
|
MANJIT KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023422
|
|
MANJIT KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
395
|
Faridkot
|
PB-12-005-041-001/25 (KALER)
|
2612005000NRG24291220230210937
|
29/12/2023
|
LAKHWINDER KAUR
|
2612005WL006930
|
LAKHWINDER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023420
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
396
|
Faridkot
|
PB-12-005-041-001/7 (KALER)
|
2612005000NRG24291220230210945
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006930
|
JASWINDER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023421
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
397
|
Faridkot
|
PB-12-005-041-001/83 (KALER)
|
2612005000NRG24291220230210948
|
29/12/2023
|
SANDEEP KAUR
|
2612005WL006930
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023419
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
398
|
Faridkot
|
PB-12-005-044-001/377 (KOTSUKHIA)
|
2612005000NRG24291220230210574
|
29/12/2023
|
GURPREET KAUR
|
2612005WL006916
|
GURPREET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023431
|
|
GURPREET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
399
|
Faridkot
|
PB-12-005-044-001/377 (KOTSUKHIA)
|
2612005000NRG24291220230210576
|
29/12/2023
|
GURPREET KAUR
|
2612005WL006916
|
GURPREET KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023430
|
|
GURPREET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
400
|
Faridkot
|
PB-12-005-044-001/377 (KOTSUKHIA)
|
2612005000NRG24291220230210575
|
29/12/2023
|
PAL KAUR
|
2612005WL006916
|
PAL KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023460
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
401
|
Faridkot
|
PB-12-005-044-001/377 (KOTSUKHIA)
|
2612005000NRG24291220230210573
|
29/12/2023
|
PAL KAUR
|
2612005WL006916
|
PAL KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023461
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
402
|
Faridkot
|
PB-12-005-044-001/438 (KOTSUKHIA)
|
2612005000NRG24291220230210582
|
29/12/2023
|
Pawanpreet Kaur
|
2612005WL006916
|
Pawanpreet Kaur
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023428
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
403
|
Faridkot
|
PB-12-005-044-001/438 (KOTSUKHIA)
|
2612005000NRG24291220230210583
|
29/12/2023
|
Pawanpreet Kaur
|
2612005WL006916
|
Pawanpreet Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023429
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
404
|
Faridkot
|
PB-12-005-044-001/508 (KOTSUKHIA)
|
2612005000NRG24291220230210584
|
29/12/2023
|
KARAMJIT KAUR
|
2612005WL006916
|
KARAMJIT KAUR
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023299
|
|
KARMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
405
|
Faridkot
|
PB-12-005-044-001/65 (KOTSUKHIA)
|
2612005000NRG24291220230210587
|
29/12/2023
|
Seema Kaur
|
2612005WL006916
|
Seema Kaur
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023432
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
406
|
Faridkot
|
PB-12-005-025-001/110 (DANA ROMANA)
|
2612005000NRG24271220230209574
|
29/12/2023
|
RAJPAL KAUR
|
2612005WL006885
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023322
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
407
|
Faridkot
|
PB-12-005-025-001/16 (DANA ROMANA)
|
2612005000NRG24271220230209577
|
29/12/2023
|
SEWAK SINGH
|
2612005WL006885
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023325
|
|
SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
408
|
Faridkot
|
PB-12-005-025-001/196 (DANA ROMANA)
|
2612005000NRG24271220230209581
|
29/12/2023
|
GAGANDEEP KAUR
|
2612005WL006885
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023323
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
409
|
Faridkot
|
PB-12-005-025-001/196 (DANA ROMANA)
|
2612005000NRG24271220230209580
|
29/12/2023
|
JASKAUR SINGH
|
2612005WL006885
|
JASKAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023328
|
|
JASKAUR SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
410
|
Faridkot
|
PB-12-005-025-001/211 (DANA ROMANA)
|
2612005000NRG24271220230209584
|
29/12/2023
|
Sukhjinder kaur
|
2612005WL006885
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023324
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
411
|
Faridkot
|
PB-12-005-025-001/220 (DANA ROMANA)
|
2612005000NRG24271220230209586
|
29/12/2023
|
Gurmail Kaur
|
2612005WL006885
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023359
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
412
|
Faridkot
|
PB-12-005-025-001/7 (DANA ROMANA)
|
2612005000NRG24271220230209592
|
29/12/2023
|
MANJEET KAUR
|
2612005WL006885
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023327
|
|
MANJIT KAUR WO VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
413
|
Faridkot
|
PB-12-005-025-001/71 (DANA ROMANA)
|
2612005000NRG24271220230209593
|
29/12/2023
|
RESHAM SINGH
|
2612005WL006885
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023418
|
|
RESHAM SINGH SO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
414
|
Faridkot
|
PB-12-005-025-001/84 (DANA ROMANA)
|
2612005000NRG24271220230209596
|
29/12/2023
|
JASVIR KAUR
|
2612005WL006885
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023326
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
415
|
Faridkot
|
PB-12-005-025-001/9 (DANA ROMANA)
|
2612005000NRG24271220230209597
|
29/12/2023
|
SARBJEET KAUR
|
2612005WL006885
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023361
|
|
SARABJIT KAUR WO GEJ SINGH
|
UNION BANK OF INDIA(508500)
|
416
|
Faridkot
|
PB-12-005-025-001/97 (DANA ROMANA)
|
2612005000NRG24271220230209599
|
29/12/2023
|
HARBHAGWAN SINGH
|
2612005WL006885
|
HARBHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023329
|
|
HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
417
|
Faridkot
|
PB-12-005-029-001/24 (DOAD)
|
2612005000NRG24291220230210876
|
29/12/2023
|
Baltej Singh
|
2612005WL006928
|
Baltej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023331
|
|
BALTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
418
|
Faridkot
|
PB-12-005-034-001/144 (HARIAY WALA)
|
2612005000NRG24291220230210010
|
29/12/2023
|
Gurnam Singh
|
2612005WL006898
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023417
|
|
GURNAM SINGH S/O KISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
419
|
Faridkot
|
PB-12-005-060-001/406 (PAKHI KALAN)
|
2612005000NRG24291220230210902
|
29/12/2023
|
BANT SINGH
|
2612005WL006929
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023360
|
|
BANT SINGH
|
CANARA BANK(508532)
|
420
|
Faridkot
|
PB-12-005-075-001/146 (DHUDI)
|
2612005000NRG24291220230210589
|
29/12/2023
|
MANGL SINGH
|
2612005WL006916
|
MANGL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023416
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
421
|
Faridkot
|
PB-12-005-075-001/197 (DHUDI)
|
2612005000NRG24291220230210593
|
29/12/2023
|
NEK SINGH
|
2612005WL006916
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023467
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
422
|
Faridkot
|
PB-12-005-075-001/493 (DHUDI)
|
2612005000NRG24291220230210602
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006916
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023469
|
|
Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI
|
INDIAN BANK(607105)
|
423
|
Faridkot
|
PB-12-005-075-001/493 (DHUDI)
|
2612005000NRG24291220230210603
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006916
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023468
|
|
Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI
|
INDIAN BANK(607105)
|
424
|
Faridkot
|
PB-12-005-075-001/670 (DHUDI)
|
2612005000NRG24291220230210613
|
29/12/2023
|
AMARJEET KAUR
|
2612005WL006916
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023330
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
425
|
Faridkot
|
PB-12-005-075-001/74 (DHUDI)
|
2612005000NRG24291220230210616
|
29/12/2023
|
FATEH SINGH
|
2612005WL006916
|
FATEH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023362
|
|
FATIH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
426
|
Faridkot
|
PB-12-005-075-001/74 (DHUDI)
|
2612005000NRG24291220230210617
|
29/12/2023
|
FATEH SINGH
|
2612005WL006916
|
FATEH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023363
|
|
FATIH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
427
|
Faridkot
|
PB-12-005-075-001/786 (DHUDI)
|
2612005000NRG24291220230210619
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006916
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023466
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
428
|
Faridkot
|
PB-12-005-075-001/786 (DHUDI)
|
2612005000NRG24291220230210620
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006916
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023465
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
429
|
Faridkot
|
PB-12-005-025-001/163 (DANA ROMANA)
|
2612005000NRG24271220230209578
|
29/12/2023
|
HARPREET SINGH
|
2612005WL006885
|
HARPREET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023164
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
430
|
Faridkot
|
PB-12-005-041-001/104 (KALER)
|
2612005000NRG24291220230210922
|
29/12/2023
|
RANJIT KAUR
|
2612005WL006930
|
RANJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023201
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
431
|
Faridkot
|
PB-12-005-041-001/106 (KALER)
|
2612005000NRG24291220230210923
|
29/12/2023
|
VEENA
|
2612005WL006930
|
VEENA
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023096
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
432
|
Faridkot
|
PB-12-005-041-001/109 (KALER)
|
2612005000NRG24291220230210519
|
29/12/2023
|
CHARANJIT SINGH
|
2612005WL006914
|
CHARANJIT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023162
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
433
|
Faridkot
|
PB-12-005-041-001/129 (KALER)
|
2612005000NRG24291220230210520
|
29/12/2023
|
SUBA SINGH
|
2612005WL006914
|
SUBA SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023481
|
|
Mr. SUBA SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
434
|
Faridkot
|
PB-12-005-041-001/14 (KALER)
|
2612005000NRG24291220230210522
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006914
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023161
|
|
VEERPAL KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
435
|
Faridkot
|
PB-12-005-041-001/150 (KALER)
|
2612005000NRG24291220230210523
|
29/12/2023
|
BALJIT KAUR
|
2612005WL006914
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023517
|
|
BALJIT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
436
|
Faridkot
|
PB-12-005-041-001/152 (KALER)
|
2612005000NRG24291220230210929
|
29/12/2023
|
SONI
|
2612005WL006930
|
SONI
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023204
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
437
|
Faridkot
|
PB-12-005-041-001/16 (KALER)
|
2612005000NRG24291220230210930
|
29/12/2023
|
DIYAL SINGH
|
2612005WL006930
|
DIYAL SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023163
|
|
DIAL SINGH
|
IDBI BANK(607095)
|
438
|
Faridkot
|
PB-12-005-041-001/176 (KALER)
|
2612005000NRG24291220230210932
|
29/12/2023
|
SARABJIT KAUR
|
2612005WL006930
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023206
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
439
|
Faridkot
|
PB-12-005-041-001/21 (KALER)
|
2612005000NRG24291220230210935
|
29/12/2023
|
SOMA KAUR
|
2612005WL006930
|
SOMA KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023198
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
440
|
Faridkot
|
PB-12-005-041-001/26 (KALER)
|
2612005000NRG24291220230210938
|
29/12/2023
|
JASWANT KAUR
|
2612005WL006930
|
JASWANT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023197
|
|
JASWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
441
|
Faridkot
|
PB-12-005-041-001/31 (KALER)
|
2612005000NRG24291220230210525
|
29/12/2023
|
HAKAM SINGH
|
2612005WL006914
|
HAKAM SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023158
|
|
HAKAM SINGH S/O VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
442
|
Faridkot
|
PB-12-005-041-001/31 (KALER)
|
2612005000NRG24291220230210939
|
29/12/2023
|
NINDER KAUR
|
2612005WL006930
|
NINDER KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023203
|
|
NINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
443
|
Faridkot
|
PB-12-005-041-001/32 (KALER)
|
2612005000NRG24291220230210940
|
29/12/2023
|
GURJEET KAUR
|
2612005WL006930
|
GURJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023156
|
|
GURJEET KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
444
|
Faridkot
|
PB-12-005-041-001/34 (KALER)
|
2612005000NRG24291220230210941
|
29/12/2023
|
TEJ KAUR
|
2612005WL006930
|
TEJ KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023165
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
445
|
Faridkot
|
PB-12-005-041-001/41 (KALER)
|
2612005000NRG24291220230210526
|
29/12/2023
|
AMAR KAUR
|
2612005WL006914
|
AMAR KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023169
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
446
|
Faridkot
|
PB-12-005-041-001/47 (KALER)
|
2612005000NRG24291220230210527
|
29/12/2023
|
HARMESH SINGH
|
2612005WL006914
|
HARMESH SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023160
|
|
HARMESH SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
Faridkot
|
PB-12-005-041-001/49 (KALER)
|
2612005000NRG24291220230210942
|
29/12/2023
|
MANGAT SINGH
|
2612005WL006930
|
MANGAT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023166
|
|
MANGAT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
448
|
Faridkot
|
PB-12-005-041-001/50 (KALER)
|
2612005000NRG24291220230210528
|
29/12/2023
|
RANI
|
2612005WL006914
|
RANI
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023159
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
449
|
Faridkot
|
PB-12-005-041-001/67 (KALER)
|
2612005000NRG24291220230210529
|
29/12/2023
|
MUKAND SINGH
|
2612005WL006914
|
MUKAND SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023168
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
450
|
Faridkot
|
PB-12-005-041-001/74 (KALER)
|
2612005000NRG24291220230210530
|
29/12/2023
|
LAKHVIR KAUR
|
2612005WL006914
|
LAKHVIR KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023205
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
451
|
Faridkot
|
PB-12-005-041-001/78 (KALER)
|
2612005000NRG24291220230210946
|
29/12/2023
|
KARTAR KAUR
|
2612005WL006930
|
KARTAR KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023155
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
452
|
Faridkot
|
PB-12-005-041-001/79 (KALER)
|
2612005000NRG24291220230210947
|
29/12/2023
|
SARMAKH SINGH
|
2612005WL006930
|
SARMAKH SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023167
|
|
SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
453
|
Faridkot
|
PB-12-005-041-001/93 (KALER)
|
2612005000NRG24291220230210949
|
29/12/2023
|
SUKHDEV KAUR
|
2612005WL006930
|
SUKHDEV KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023157
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
454
|
Faridkot
|
PB-12-005-075-001/596 (DHUDI)
|
2612005000NRG24291220230210606
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006916
|
KULDEEP KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023600
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
455
|
Faridkot
|
PB-12-005-075-001/596 (DHUDI)
|
2612005000NRG24291220230210607
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006916
|
KULDEEP KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023601
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
Faridkot
|
PB-12-005-087-001/115 (TEHNA)
|
2612005000NRG24291220230210531
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006914
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023199
|
|
JASPAL KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
457
|
Faridkot
|
PB-12-005-087-001/115 (TEHNA)
|
2612005000NRG24291220230210274
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006908
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023200
|
|
JASPAL KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
458
|
Faridkot
|
PB-12-005-087-001/179 (TEHNA)
|
2612005000NRG24291220230210535
|
29/12/2023
|
NACHHATAR SINGH
|
2612005WL006914
|
NACHHATAR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023480
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
459
|
Faridkot
|
PB-12-005-087-001/299 (TEHNA)
|
2612005000NRG24291220230210539
|
29/12/2023
|
MAJOR SINGH
|
2612005WL006914
|
MAJOR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
460
|
Faridkot
|
PB-12-005-087-001/299 (TEHNA)
|
2612005000NRG24291220230210279
|
29/12/2023
|
MAJOR SINGH
|
2612005WL006908
|
MAJOR SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557023483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
461
|
Faridkot
|
PB-12-005-087-001/40 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24291220230210546
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006914
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023209
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
462
|
Faridkot
|
PB-12-005-113-001/38 (Nawan Tehna)
|
2612005000NRG24291220230210552
|
29/12/2023
|
PARKASH KAUR
|
2612005WL006914
|
PARKASH KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023202
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
463
|
Faridkot
|
PB-12-005-042-001/126 (KILA NAU)
|
2612005000NRG24291220230210078
|
29/12/2023
|
ANGREJ KAUR
|
2612005WL006900
|
ANGREJ KAUR
|
00354
|
PUNB0017100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023452
|
|
ANGREJ KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
464
|
Faridkot
|
PB-12-005-042-001/460 (KILA NAU)
|
2612005000NRG24291220230210105
|
29/12/2023
|
AMANDEEP KAUR
|
2612005WL006900
|
AMANDEEP KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023086
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
465
|
Faridkot
|
PB-12-005-075-001/66 (DHUDI)
|
2612005000NRG24291220230210611
|
29/12/2023
|
KIRANJEET KAUR
|
2612005WL006916
|
KIRANJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023603
|
|
Mrs. KIRANJEET KAUR
|
INDIAN BANK(607105)
|
466
|
Faridkot
|
PB-12-005-075-001/66 (DHUDI)
|
2612005000NRG24291220230210612
|
29/12/2023
|
KIRANJEET KAUR
|
2612005WL006916
|
KIRANJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023631
|
|
Mrs. KIRANJEET KAUR
|
INDIAN BANK(607105)
|
467
|
Faridkot
|
PB-12-005-075-001/90 (DHUDI)
|
2612005000NRG24291220230210623
|
29/12/2023
|
SARABJEET KAUR
|
2612005WL006916
|
SARABJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023132
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
468
|
Faridkot
|
PB-12-005-087-001/191 (TEHNA)
|
2612005000NRG24291220230210537
|
29/12/2023
|
CHINDER KAUR
|
2612005WL006914
|
CHINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023479
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
469
|
Faridkot
|
PB-12-005-087-001/191 (TEHNA)
|
2612005000NRG24291220230210277
|
29/12/2023
|
CHINDER KAUR
|
2612005WL006908
|
CHINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023478
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
470
|
Faridkot
|
PB-12-005-087-001/70 (TEHNA)
|
2612005000NRG24291220230210288
|
29/12/2023
|
PALWINDER KAUR
|
2612005WL006908
|
PALWINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023208
|
|
PALVINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
471
|
Faridkot
|
PB-12-005-087-001/70 (TEHNA)
|
2612005000NRG24291220230210551
|
29/12/2023
|
PALWINDER KAUR
|
2612005WL006914
|
PALWINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023207
|
|
PALVINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
472
|
Faridkot
|
PB-12-005-042-001/104 (KILA NAU)
|
2612005000NRG24291220230210075
|
29/12/2023
|
PALO KAUR
|
2612005WL006900
|
PALO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023451
|
|
PALO KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
473
|
Faridkot
|
PB-12-005-042-001/122 (KILA NAU)
|
2612005000NRG24291220230210077
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006900
|
HARPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023173
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
474
|
Faridkot
|
PB-12-005-042-001/149 (KILA NAU)
|
2612005000NRG24291220230210079
|
29/12/2023
|
JASVEER KAUR
|
2612005WL006900
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023453
|
|
JASVEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
Faridkot
|
PB-12-005-042-001/151 (KILA NAU)
|
2612005000NRG24291220230210080
|
29/12/2023
|
MIRJA SINGH
|
2612005WL006900
|
MIRJA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023454
|
|
MIRJA SINGH
|
ICICI BANK LTD(508534)
|
476
|
Faridkot
|
PB-12-005-042-001/162 (KILA NAU)
|
2612005000NRG24291220230210082
|
29/12/2023
|
LALJEET SINGH
|
2612005WL006900
|
LALJEET SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023638
|
|
LALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
477
|
Faridkot
|
PB-12-005-042-001/184 (KILA NAU)
|
2612005000NRG24291220230210083
|
29/12/2023
|
BALJINDER KAUR
|
2612005WL006900
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023455
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
Faridkot
|
PB-12-005-042-001/215 (KILA NAU)
|
2612005000NRG24291220230210084
|
29/12/2023
|
BINDER KAUR
|
2612005WL006900
|
BINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023456
|
|
BINDER KAUR WO HANSA
|
BANK OF BARODA(606985)
|
479
|
Faridkot
|
PB-12-005-042-001/226 (KILA NAU)
|
2612005000NRG24291220230210085
|
29/12/2023
|
SHINDER KAUR
|
2612005WL006900
|
SHINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023457
|
|
CHHINDERPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
480
|
Faridkot
|
PB-12-005-042-001/239 (KILA NAU)
|
2612005000NRG24291220230210086
|
29/12/2023
|
BALJINDER KAUR
|
2612005WL006900
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023458
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
481
|
Faridkot
|
PB-12-005-042-001/259 (KILA NAU)
|
2612005000NRG24291220230210087
|
29/12/2023
|
CHHINDER KAUR
|
2612005WL006900
|
CHHINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023686
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
482
|
Faridkot
|
PB-12-005-042-001/278 (KILA NAU)
|
2612005000NRG24291220230210088
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006900
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
483
|
Faridkot
|
PB-12-005-042-001/309 (KILA NAU)
|
2612005000NRG24291220230210089
|
29/12/2023
|
ANGREJ KAUR
|
2612005WL006900
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023522
|
|
ANGREJ KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
484
|
Faridkot
|
PB-12-005-042-001/31 (KILA NAU)
|
2612005000NRG24291220230210090
|
29/12/2023
|
ANGREJ KAUR
|
2612005WL006900
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023124
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
Faridkot
|
PB-12-005-042-001/345 (KILA NAU)
|
2612005000NRG24291220230210091
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006900
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023523
|
|
JASWINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
486
|
Faridkot
|
PB-12-005-042-001/346 (KILA NAU)
|
2612005000NRG24291220230210092
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006900
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023524
|
|
MANPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
487
|
Faridkot
|
PB-12-005-042-001/355 (KILA NAU)
|
2612005000NRG24291220230210093
|
29/12/2023
|
GAGANDEEP KAUR
|
2612005WL006900
|
GAGANDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023338
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
488
|
Faridkot
|
PB-12-005-042-001/385 (KILA NAU)
|
2612005000NRG24291220230210094
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006900
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023175
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
489
|
Faridkot
|
PB-12-005-042-001/399 (KILA NAU)
|
2612005000NRG24291220230210095
|
29/12/2023
|
PARAMJEET KAUR
|
2612005WL006900
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023399
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
490
|
Faridkot
|
PB-12-005-042-001/40 (KILA NAU)
|
2612005000NRG24291220230210096
|
29/12/2023
|
SURJIT KAUR
|
2612005WL006900
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023525
|
|
SURJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
491
|
Faridkot
|
PB-12-005-042-001/413 (KILA NAU)
|
2612005000NRG24291220230210098
|
29/12/2023
|
PREET KAUR
|
2612005WL006900
|
PREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023121
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
492
|
Faridkot
|
PB-12-005-042-001/42 (KILA NAU)
|
2612005000NRG24291220230210100
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006900
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
493
|
Faridkot
|
PB-12-005-042-001/429 (KILA NAU)
|
2612005000NRG24291220230210101
|
29/12/2023
|
GURMEET KAUR
|
2612005WL006900
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023174
|
|
GURMEET KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
494
|
Faridkot
|
PB-12-005-042-001/434 (KILA NAU)
|
2612005000NRG24291220230210102
|
29/12/2023
|
AJMER KAUR
|
2612005WL006900
|
AJMER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023122
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
495
|
Faridkot
|
PB-12-005-042-001/435 (KILA NAU)
|
2612005000NRG24291220230210103
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006900
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023123
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
496
|
Faridkot
|
PB-12-005-042-001/436 (KILA NAU)
|
2612005000NRG24291220230210104
|
29/12/2023
|
AMARJEET KAUR
|
2612005WL006900
|
AMARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023356
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
497
|
Faridkot
|
PB-12-005-042-001/530 (KILA NAU)
|
2612005000NRG24291220230210108
|
29/12/2023
|
MOORTI
|
2612005WL006900
|
MOORTI
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023335
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
498
|
Faridkot
|
PB-12-005-042-001/77 (KILA NAU)
|
2612005000NRG24291220230210113
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006900
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023527
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
499
|
Faridkot
|
PB-12-005-042-001/83 (KILA NAU)
|
2612005000NRG24291220230210115
|
29/12/2023
|
ANGREJ KAUR
|
2612005WL006900
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023528
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
500
|
Faridkot
|
PB-12-005-042-001/83 (KILA NAU)
|
2612005000NRG24291220230210114
|
29/12/2023
|
GURDEV SINGH
|
2612005WL006900
|
GURDEV SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023176
|
|
GURDEV SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
501
|
Faridkot
|
PB-12-005-042-001/92 (KILA NAU)
|
2612005000NRG24291220230210116
|
29/12/2023
|
Paramjeet Kaur
|
2612005WL006900
|
Paramjeet Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023529
|
|
PARAMJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
502
|
Faridkot
|
PB-12-005-021-001/110 (DHILWAN KHURD)
|
2612005000NRG24291220230210962
|
29/12/2023
|
JAGMEET SINGH
|
2612005WL006935
|
JAGMEET SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023414
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
503
|
Faridkot
|
PB-12-005-052-001/113 (MARAAR)
|
2612005000NRG24291220230210780
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006923
|
CHARANJIT KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023410
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
504
|
Faridkot
|
PB-12-005-052-001/179 (MARAAR)
|
2612005000NRG24291220230210787
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006923
|
JASPAL KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023412
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
505
|
Faridkot
|
PB-12-005-052-001/242 (MARAAR)
|
2612005000NRG24291220230210800
|
29/12/2023
|
JASKARAN SINGH
|
2612005WL006923
|
JASKARAN SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023415
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
506
|
Faridkot
|
PB-12-005-052-001/279 (MARAAR)
|
2612005000NRG24291220230210803
|
29/12/2023
|
KIRAN
|
2612005WL006923
|
KIRAN
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023406
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
Faridkot
|
PB-12-005-052-001/3 (MARAAR)
|
2612005000NRG24291220230210806
|
29/12/2023
|
Raj Singh
|
2612005WL006923
|
Raj Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023413
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
508
|
Faridkot
|
PB-12-005-052-001/36 (MARAAR)
|
2612005000NRG24291220230210807
|
29/12/2023
|
Manjinder Kaur
|
2612005WL006923
|
Manjinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023411
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
509
|
Faridkot
|
PB-12-005-052-001/66 (MARAAR)
|
2612005000NRG24291220230210814
|
29/12/2023
|
JASWINDER SINGH
|
2612005WL006923
|
JASWINDER SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023463
|
|
JASWINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
510
|
Faridkot
|
PB-12-005-052-001/75 (MARAAR)
|
2612005000NRG24291220230210817
|
29/12/2023
|
Bhinder Kaur
|
2612005WL006923
|
Bhinder Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023409
|
|
BHINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
511
|
Faridkot
|
PB-12-005-052-001/91 (MARAAR)
|
2612005000NRG24291220230210820
|
29/12/2023
|
Veerpal Kaur
|
2612005WL006923
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023408
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
512
|
Faridkot
|
PB-12-005-076-001/8 (AHEL)
|
2612005000NRG24291220230210005
|
29/12/2023
|
Atma Singh
|
2612005WL006897
|
Atma Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023407
|
|
ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
513
|
Faridkot
|
PB-12-005-075-001/101 (DHUDI)
|
2612005000NRG24271220230209563
|
29/12/2023
|
KUNDA SINGH
|
2612005WL006884
|
KUNDA SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023707
|
|
KUNDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
514
|
Faridkot
|
PB-12-005-075-001/122 (DHUDI)
|
2612005000NRG24291220230210588
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006916
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023281
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
515
|
Faridkot
|
PB-12-005-075-001/164 (DHUDI)
|
2612005000NRG24271220230209564
|
29/12/2023
|
DALIP KAUR
|
2612005WL006884
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023589
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
516
|
Faridkot
|
PB-12-005-075-001/165 (DHUDI)
|
2612005000NRG24271220230209565
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006884
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023590
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
517
|
Faridkot
|
PB-12-005-075-001/173 (DHUDI)
|
2612005000NRG24271220230209566
|
29/12/2023
|
GURMAIL KAUR
|
2612005WL006884
|
GURMAIL KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023591
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
518
|
Faridkot
|
PB-12-005-075-001/179 (DHUDI)
|
2612005000NRG24271220230209567
|
29/12/2023
|
SUKHWINDER KAUR
|
2612005WL006884
|
SUKHWINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023140
|
|
SUKHWINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
519
|
Faridkot
|
PB-12-005-075-001/180 (DHUDI)
|
2612005000NRG24271220230209568
|
29/12/2023
|
NINDER KAUR
|
2612005WL006884
|
NINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023127
|
|
NINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
520
|
Faridkot
|
PB-12-005-075-001/187 (DHUDI)
|
2612005000NRG24291220230210590
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006916
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023592
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
521
|
Faridkot
|
PB-12-005-075-001/187 (DHUDI)
|
2612005000NRG24291220230210591
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006916
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023593
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
522
|
Faridkot
|
PB-12-005-075-001/214 (DHUDI)
|
2612005000NRG24271220230209570
|
29/12/2023
|
KULDEEP KAUR
|
2612005WL006884
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023594
|
|
KULDEEP KAUR NO FRILL A/C
|
PUNJAB GRAMIN BANK(607138)
|
523
|
Faridkot
|
PB-12-005-075-001/230 (DHUDI)
|
2612005000NRG24271220230209571
|
29/12/2023
|
SUKHDEEP KAUR
|
2612005WL006884
|
SUKHDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023706
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
524
|
Faridkot
|
PB-12-005-075-001/285 (DHUDI)
|
2612005000NRG24291220230210596
|
29/12/2023
|
SHEELA RANI
|
2612005WL006916
|
SHEELA RANI
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023595
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
525
|
Faridkot
|
PB-12-005-075-001/30 (DHUDI)
|
2612005000NRG24291220230210597
|
29/12/2023
|
BALJEET KAUR
|
2612005WL006916
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023596
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
526
|
Faridkot
|
PB-12-005-075-001/30 (DHUDI)
|
2612005000NRG24291220230210598
|
29/12/2023
|
BALJEET KAUR
|
2612005WL006916
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023597
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
527
|
Faridkot
|
PB-12-005-075-001/47 (DHUDI)
|
2612005000NRG24291220230210599
|
29/12/2023
|
SUKHDEV SINGH
|
2612005WL006916
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023598
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
528
|
Faridkot
|
PB-12-005-075-001/586 (DHUDI)
|
2612005000NRG24291220230210604
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006916
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023705
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
529
|
Faridkot
|
PB-12-005-075-001/592 (DHUDI)
|
2612005000NRG24291220230210605
|
29/12/2023
|
baldev singh
|
2612005WL006916
|
baldev singh
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023599
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
530
|
Faridkot
|
PB-12-005-075-001/60 (DHUDI)
|
2612005000NRG24291220230210608
|
29/12/2023
|
JASVIR KAUR
|
2612005WL006916
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023602
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
531
|
Faridkot
|
PB-12-005-075-001/613 (DHUDI)
|
2612005000NRG24291220230210609
|
29/12/2023
|
KIRANDEEP KAUR
|
2612005WL006916
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023227
|
|
Mrs. KIRANDEEP KAUR W/O JAGTAR SING
|
INDIAN BANK(607105)
|
532
|
Faridkot
|
PB-12-005-075-001/73 (DHUDI)
|
2612005000NRG24291220230210614
|
29/12/2023
|
RANJEET KAUR
|
2612005WL006916
|
RANJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023632
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
533
|
Faridkot
|
PB-12-005-075-001/73 (DHUDI)
|
2612005000NRG24291220230210615
|
29/12/2023
|
RANJEET KAUR
|
2612005WL006916
|
RANJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023633
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
534
|
Faridkot
|
PB-12-005-075-001/85 (DHUDI)
|
2612005000NRG24291220230210621
|
29/12/2023
|
SURJEET KAUR
|
2612005WL006916
|
SURJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023337
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
535
|
Faridkot
|
PB-12-005-075-001/85 (DHUDI)
|
2612005000NRG24291220230210622
|
29/12/2023
|
SURJEET KAUR
|
2612005WL006916
|
SURJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023336
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
536
|
Faridkot
|
PB-12-005-044-001/322 (KOTSUKHIA)
|
2612005000NRG24291220230210570
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006916
|
MANJIT KAUR
|
00354
|
PUNB0171210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023125
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
537
|
Faridkot
|
PB-12-005-044-001/322 (KOTSUKHIA)
|
2612005000NRG24291220230210571
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006916
|
MANJIT KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023126
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
538
|
Faridkot
|
PB-12-005-021-001/101 (DHILWAN KHURD)
|
2612005000NRG24291220230210961
|
29/12/2023
|
DHARM SINGH
|
2612005WL006935
|
DHARM SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023583
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
539
|
Faridkot
|
PB-12-005-021-001/115 (DHILWAN KHURD)
|
2612005000NRG24291220230210963
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006935
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023584
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
540
|
Faridkot
|
PB-12-005-021-001/143 (DHILWAN KHURD)
|
2612005000NRG24291220230210964
|
29/12/2023
|
JAGIR KAUR
|
2612005WL006935
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023700
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
541
|
Faridkot
|
PB-12-005-021-001/145 (DHILWAN KHURD)
|
2612005000NRG24291220230210965
|
29/12/2023
|
JASVEER KAUR
|
2612005WL006935
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023171
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
542
|
Faridkot
|
PB-12-005-021-001/17 (DHILWAN KHURD)
|
2612005000NRG24291220230210967
|
29/12/2023
|
AMANDEEP KAUR
|
2612005WL006935
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023291
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
543
|
Faridkot
|
PB-12-005-021-001/57 (DHILWAN KHURD)
|
2612005000NRG24291220230210971
|
29/12/2023
|
MANJEET KAUR
|
2612005WL006935
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023585
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
544
|
Faridkot
|
PB-12-005-021-001/72 (DHILWAN KHURD)
|
2612005000NRG24291220230210973
|
29/12/2023
|
JASPREET KAUR
|
2612005WL006935
|
JASPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023247
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
545
|
Faridkot
|
PB-12-005-021-001/85 (DHILWAN KHURD)
|
2612005000NRG24291220230210975
|
29/12/2023
|
KARMJEET KAUR
|
2612005WL006935
|
KARMJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023136
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
546
|
Faridkot
|
PB-12-005-070-001/120 (SIMREYWALA)
|
2612005000NRG24291220230210868
|
29/12/2023
|
Gurbhej Singh
|
2612005WL006927
|
Gurbhej Singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023231
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
547
|
Faridkot
|
PB-12-005-052-001/126 (MARAAR)
|
2612005000NRG24291220230210781
|
29/12/2023
|
KAUR SINGH
|
2612005WL006923
|
KAUR SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023057
|
|
KAUR SINGH
|
HDFC BANK LTD(607152)
|
548
|
Faridkot
|
PB-12-005-052-001/232 (MARAAR)
|
2612005000NRG24291220230210798
|
29/12/2023
|
Satveer Kaur
|
2612005WL006923
|
Satveer Kaur
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023497
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
549
|
Faridkot
|
PB-12-005-076-001/152 (AHEL)
|
2612005000NRG24291220230209956
|
29/12/2023
|
SIKANDER SINGH
|
2612005WL006897
|
SIKANDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023089
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
550
|
Faridkot
|
PB-12-005-076-001/152 (AHEL)
|
2612005000NRG24291220230209957
|
29/12/2023
|
SUKHJEET KAUR
|
2612005WL006897
|
SUKHJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023059
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
551
|
Faridkot
|
PB-12-005-076-001/165 (AHEL)
|
2612005000NRG24291220230209966
|
29/12/2023
|
SANDEEP KAUR
|
2612005WL006897
|
SANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023058
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
552
|
Faridkot
|
PB-12-005-076-001/168 (AHEL)
|
2612005000NRG24291220230209969
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006897
|
VEERPAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023496
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
553
|
Faridkot
|
PB-12-005-076-001/174 (AHEL)
|
2612005000NRG24291220230209972
|
29/12/2023
|
LAKHVEER KAUR
|
2612005WL006897
|
LAKHVEER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023060
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
554
|
Faridkot
|
PB-12-005-076-001/187 (AHEL)
|
2612005000NRG24291220230209977
|
29/12/2023
|
Manpreet Kaur
|
2612005WL006897
|
Manpreet Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023094
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
555
|
Faridkot
|
PB-12-005-076-001/188 (AHEL)
|
2612005000NRG24291220230209978
|
29/12/2023
|
Sukhpinder Kaur
|
2612005WL006897
|
Sukhpinder Kaur
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023061
|
|
SUKHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
556
|
Faridkot
|
PB-12-005-076-001/190 (AHEL)
|
2612005000NRG24291220230209979
|
29/12/2023
|
SUKHPREET KAUR
|
2612005WL006897
|
SUKHPREET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023093
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
557
|
Faridkot
|
PB-12-005-076-001/193 (AHEL)
|
2612005000NRG24291220230209981
|
29/12/2023
|
GABAR SINGH
|
2612005WL006897
|
GABAR SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023090
|
|
GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
558
|
Faridkot
|
PB-12-005-076-001/193 (AHEL)
|
2612005000NRG24291220230209980
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006897
|
MANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023091
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
559
|
Faridkot
|
PB-12-005-076-001/31-A (AHEL)
|
2612005000NRG24291220230209985
|
29/12/2023
|
Amandeep kaur
|
2612005WL006897
|
Amandeep kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023493
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
560
|
Faridkot
|
PB-12-005-076-001/33-A (AHEL)
|
2612005000NRG24291220230209986
|
29/12/2023
|
JASPREET KAUR
|
2612005WL006897
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023095
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
561
|
Faridkot
|
PB-12-005-076-001/34-A (AHEL)
|
2612005000NRG24291220230209988
|
29/12/2023
|
SUKHMANDER SINGH
|
2612005WL006897
|
SUKHMANDER SINGH
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023092
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
562
|
Faridkot
|
PB-12-005-076-001/53 (AHEL)
|
2612005000NRG24291220230209997
|
29/12/2023
|
BAKHTAUR SINGH
|
2612005WL006897
|
BAKHTAUR SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023495
|
|
BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
563
|
Faridkot
|
PB-12-005-076-001/53 (AHEL)
|
2612005000NRG24291220230209998
|
29/12/2023
|
BALJIT KAUR
|
2612005WL006897
|
BALJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023494
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
564
|
Faridkot
|
PB-12-005-006-001/291 (BEGU WALA)
|
2612005000NRG24291220230210856
|
29/12/2023
|
Ranjeet Singh
|
2612005WL006927
|
Ranjeet Singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023248
|
|
RANJEET SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
565
|
Faridkot
|
PB-12-005-055-001/247 (MORANWALI)
|
2612005000NRG24291220230210174
|
29/12/2023
|
MAHINDER KAUR
|
2612005WL006901
|
MAHINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023128
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
566
|
Faridkot
|
PB-12-005-055-001/52 (MORANWALI)
|
2612005000NRG24291220230210205
|
29/12/2023
|
DEVINDER KAUR
|
2612005WL006901
|
DEVINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023537
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
Faridkot
|
PB-12-005-061-001/158 (PACCA)
|
2612005000NRG24291220230210024
|
29/12/2023
|
SUKHWANT KAUR
|
2612005WL006899
|
SUKHWANT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023546
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
568
|
Faridkot
|
PB-12-005-061-001/292 (PACCA)
|
2612005000NRG24291220230210033
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006899
|
JASWINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023184
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
Faridkot
|
PB-12-005-061-001/333 (PACCA)
|
2612005000NRG24291220230210039
|
29/12/2023
|
BUTA SINGH
|
2612005WL006899
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023321
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
570
|
Faridkot
|
PB-12-005-061-001/367 (PACCA)
|
2612005000NRG24291220230210044
|
29/12/2023
|
Surjit Kaur
|
2612005WL006899
|
Surjit Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023297
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
Faridkot
|
PB-12-005-061-001/378 (PACCA)
|
2612005000NRG24291220230210046
|
29/12/2023
|
Sewak Singh
|
2612005WL006899
|
Sewak Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023576
|
|
Mr. Sewak Singh
|
CENTRAL BANK OF INDIA(607115)
|
572
|
Faridkot
|
PB-12-005-061-001/416 (PACCA)
|
2612005000NRG24291220230210052
|
29/12/2023
|
JASVEER KAUR
|
2612005WL006899
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023235
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
573
|
Faridkot
|
PB-12-005-091-001/55 (BABA FARID NAGAR)
|
2612005000NRG24271220230209561
|
29/12/2023
|
GURPREET SINGH
|
2612005WL006883
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023398
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
574
|
Faridkot
|
PB-12-005-085-001/116 (SIKHANWALA)
|
2612005000NRG24291220230210119
|
29/12/2023
|
PIARA SINGH
|
2612005WL006900
|
PIARA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023512
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
575
|
Faridkot
|
PB-12-005-085-001/416 (SIKHANWALA)
|
2612005000NRG24291220230210128
|
29/12/2023
|
SUKHDEEP KAUR
|
2612005WL006900
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023574
|
|
Mrs. SUKHDEEP KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
576
|
Faridkot
|
PB-12-005-098-001/35 (KOTHE CHAHAL)
|
2612005000NRG24291220230209935
|
29/12/2023
|
JAGWINDER KAUR
|
2612005WL006895
|
JAGWINDER KAUR
|
00415
|
SBIN0004632
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023192
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
577
|
Faridkot
|
PB-12-005-021-001/185 (DHILWAN KHURD)
|
2612005000NRG24291220230210968
|
29/12/2023
|
KIRNDEEP KAUR
|
2612005WL006935
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023172
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
578
|
Faridkot
|
PB-12-005-052-001/48 (MARAAR)
|
2612005000NRG24291220230210840
|
29/12/2023
|
Labh Singh
|
2612005WL006926
|
Labh Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023588
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
579
|
Faridkot
|
PB-12-005-019-001/123 (CHET SINGH WALA)
|
2612005000NRG24271220230209573
|
29/12/2023
|
GURJANT SINGH
|
2612005WL006885
|
GURJANT SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023450
|
|
GURJANT SINGH SO BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
580
|
Faridkot
|
PB-12-005-004-002/258 (CHEHAL)
|
2612005000NRG24291220230209881
|
29/12/2023
|
BABBU SINGH
|
2612005WL006893
|
BABBU SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023604
|
|
Mr. BABBU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
581
|
Faridkot
|
PB-12-005-014-001/46 (CHAK SHAHU)
|
2612005000NRG24291220230210893
|
29/12/2023
|
Satnam singh
|
2612005WL006929
|
Satnam singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023292
|
|
SATNAM SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
582
|
Faridkot
|
PB-12-005-021-001/25 (DHILWAN KHURD)
|
2612005000NRG24291220230210969
|
29/12/2023
|
Jagmander singh
|
2612005WL006935
|
Jagmander singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023670
|
|
MR JAGMANDER SINGH SO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
583
|
Faridkot
|
PB-12-005-021-001/45 (DHILWAN KHURD)
|
2612005000NRG24291220230210970
|
29/12/2023
|
Veerpal Kaur
|
2612005WL006935
|
Veerpal Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023664
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
584
|
Faridkot
|
PB-12-005-021-001/66 (DHILWAN KHURD)
|
2612005000NRG24291220230210972
|
29/12/2023
|
SARBJIT SINGH
|
2612005WL006935
|
SARBJIT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023500
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
585
|
Faridkot
|
PB-12-005-021-001/73 (DHILWAN KHURD)
|
2612005000NRG24291220230210974
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006935
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023658
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
586
|
Faridkot
|
PB-12-005-028-001/42 (DHAB SHER SINGH WALA)
|
2612005000NRG24271220230209604
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006885
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023668
|
|
MANPREEET KAUR WO NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
587
|
Faridkot
|
PB-12-005-028-001/42 (DHAB SHER SINGH WALA)
|
2612005000NRG24271220230209603
|
29/12/2023
|
NISHAN SINGH
|
2612005WL006885
|
NISHAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023669
|
|
NISHAN SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
588
|
Faridkot
|
PB-12-005-052-001/139 (MARAAR)
|
2612005000NRG24291220230210782
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006923
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023665
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
589
|
Faridkot
|
PB-12-005-052-001/237 (MARAAR)
|
2612005000NRG24291220230210799
|
29/12/2023
|
HANSRAJ SINGH
|
2612005WL006923
|
HANSRAJ SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023630
|
|
HANSRAJ SINGH
|
ICICI BANK LTD(508534)
|
590
|
Faridkot
|
PB-12-005-052-001/40 (MARAAR)
|
2612005000NRG24291220230210808
|
29/12/2023
|
Sukhpreet Kaur
|
2612005WL006923
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023666
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
591
|
Faridkot
|
PB-12-005-052-001/68 (MARAAR)
|
2612005000NRG24291220230210815
|
29/12/2023
|
SOHAN SINGH
|
2612005WL006923
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023667
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
592
|
Faridkot
|
PB-12-005-025-001/205 (DANA ROMANA)
|
2612005000NRG24271220230209582
|
29/12/2023
|
Sandeep Kaur
|
2612005WL006885
|
Sandeep Kaur
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023501
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
593
|
Faridkot
|
PB-12-005-009-001/54 (RAJOWALA)
|
2612005000NRG24291220230210826
|
29/12/2023
|
Raj Kumar
|
2612005WL006924
|
Raj Kumar
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023513
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
594
|
Faridkot
|
PB-12-005-111-001/312 (Gill Patti Sadhanwala)
|
2612005000NRG24291220230210833
|
29/12/2023
|
JOGINDER SINGH
|
2612005WL006925
|
JOGINDER SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023511
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
595
|
Faridkot
|
PB-12-005-021-001/164 (DHILWAN KHURD)
|
2612005000NRG24291220230210966
|
29/12/2023
|
KAWALJET KAUR
|
2612005WL006935
|
KAWALJET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023355
|
|
KAWALJEET KAUR
|
CANARA BANK(508532)
|
596
|
Faridkot
|
PB-12-005-055-001/143 (MORANWALI)
|
2612005000NRG24291220230210145
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006901
|
KULWINDER KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023532
|
|
KULWINDER KAUR WO MANGA SINGH
|
UCO BANK(607066)
|
597
|
Faridkot
|
PB-12-005-055-001/144 (MORANWALI)
|
2612005000NRG24291220230210146
|
29/12/2023
|
JASMAIL KAUR
|
2612005WL006901
|
JASMAIL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023533
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
598
|
Faridkot
|
PB-12-005-055-001/372 (MORANWALI)
|
2612005000NRG24291220230210194
|
29/12/2023
|
RAJWINDER KAUR
|
2612005WL006901
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023239
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
599
|
Faridkot
|
PB-12-005-055-001/58 (MORANWALI)
|
2612005000NRG24291220230210209
|
29/12/2023
|
Jaswinder kaur
|
2612005WL006901
|
Jaswinder kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023539
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
600
|
Faridkot
|
PB-12-005-055-001/58 (MORANWALI)
|
2612005000NRG24291220230210208
|
29/12/2023
|
PAL SINGH
|
2612005WL006901
|
PAL SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023088
|
|
PAL SINGH S/O SURJEET SINGH
|
UCO BANK(607066)
|
601
|
Faridkot
|
PB-12-005-055-001/79 (MORANWALI)
|
2612005000NRG24291220230210214
|
29/12/2023
|
SWINDER KAUR
|
2612005WL006901
|
SWINDER KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023540
|
|
SAVINDER KAUR WO JASKARAN SINGH
|
UCO BANK(607066)
|
602
|
Faridkot
|
PB-12-005-055-001/89 (MORANWALI)
|
2612005000NRG24291220230210217
|
29/12/2023
|
SARABJIT KAUR
|
2612005WL006901
|
SARABJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023352
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
UCO BANK(607066)
|
603
|
Faridkot
|
PB-12-005-055-001/92 (MORANWALI)
|
2612005000NRG24291220230210220
|
29/12/2023
|
KARAMJIT KAUR
|
2612005WL006901
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023541
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
604
|
Faridkot
|
PB-12-005-055-001/99 (MORANWALI)
|
2612005000NRG24291220230210222
|
29/12/2023
|
RANI KAUR
|
2612005WL006901
|
RANI KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023224
|
|
RANI KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
605
|
Faridkot
|
PB-12-005-087-001/184 (Nawan Tehna)
|
2612005000NRG24291220230210536
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006914
|
KULWINDER KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023087
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
606
|
Faridkot
|
PB-12-005-047-001/117 (MACHAKI KHURD)
|
2612005000NRG24291220230209714
|
29/12/2023
|
SIMBALJEET KAUR
|
2612005WL006888
|
SIMBALJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023185
|
|
Simbaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
607
|
Faridkot
|
PB-12-005-055-001/1 (MORANWALI)
|
2612005000NRG24291220230210132
|
29/12/2023
|
BALBIR KAUR
|
2612005WL006901
|
BALBIR KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023351
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
608
|
Faridkot
|
PB-12-005-055-001/112 (MORANWALI)
|
2612005000NRG24291220230210136
|
29/12/2023
|
Baljeet Kaur
|
2612005WL006901
|
Baljeet Kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023530
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
609
|
Faridkot
|
PB-12-005-055-001/116 (MORANWALI)
|
2612005000NRG24291220230210138
|
29/12/2023
|
SURJIT KAUR
|
2612005WL006901
|
SURJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023531
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
610
|
Faridkot
|
PB-12-005-055-001/140 (MORANWALI)
|
2612005000NRG24291220230210143
|
29/12/2023
|
SURINDER KAUR
|
2612005WL006901
|
SURINDER KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023349
|
|
SURINDER KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
611
|
Faridkot
|
PB-12-005-055-001/166 (MORANWALI)
|
2612005000NRG24291220230210150
|
29/12/2023
|
BALDEV SINGH
|
2612005WL006901
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023303
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
Faridkot
|
PB-12-005-055-001/169 (MORANWALI)
|
2612005000NRG24291220230210152
|
29/12/2023
|
RAMANDEEP KAUR
|
2612005WL006901
|
RAMANDEEP KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023568
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
613
|
Faridkot
|
PB-12-005-055-001/184 (MORANWALI)
|
2612005000NRG24291220230210155
|
29/12/2023
|
Jaspreet Kaur
|
2612005WL006901
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023339
|
|
JASPREET KAUR W/O DAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
614
|
Faridkot
|
PB-12-005-055-001/20 (MORANWALI)
|
2612005000NRG24291220230210160
|
29/12/2023
|
DARA SINGH
|
2612005WL006901
|
DARA SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023286
|
|
DARA SINGH S/O THANA SINGH
|
UNION BANK OF INDIA(508500)
|
615
|
Faridkot
|
PB-12-005-055-001/203 (MORANWALI)
|
2612005000NRG24291220230210165
|
29/12/2023
|
BALDEV SINGH
|
2612005WL006901
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023534
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
616
|
Faridkot
|
PB-12-005-055-001/217 (MORANWALI)
|
2612005000NRG24291220230210167
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006901
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023535
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
617
|
Faridkot
|
PB-12-005-055-001/231 (MORANWALI)
|
2612005000NRG24291220230210169
|
29/12/2023
|
SHINDERPAL SINGH
|
2612005WL006901
|
SHINDERPAL SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023536
|
|
CHHINDERPAL SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
618
|
Faridkot
|
PB-12-005-055-001/246 (MORANWALI)
|
2612005000NRG24291220230210173
|
29/12/2023
|
JASVIR KAUR
|
2612005WL006901
|
JASVIR KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023353
|
|
JASBIR KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
619
|
Faridkot
|
PB-12-005-055-001/262 (MORANWALI)
|
2612005000NRG24291220230210177
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006901
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023569
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
620
|
Faridkot
|
PB-12-005-055-001/264 (MORANWALI)
|
2612005000NRG24291220230210179
|
29/12/2023
|
PARAMJEET KAUR
|
2612005WL006901
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023226
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
621
|
Faridkot
|
PB-12-005-055-001/29 (MORANWALI)
|
2612005000NRG24291220230210181
|
29/12/2023
|
PARAMJIT KAUR
|
2612005WL006901
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023302
|
|
PARAMJEET KAUR W/O JALANDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
622
|
Faridkot
|
PB-12-005-055-001/293 (MORANWALI)
|
2612005000NRG24291220230210182
|
29/12/2023
|
NIRMAL KAUR
|
2612005WL006901
|
NIRMAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023334
|
|
NIRMAL KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
623
|
Faridkot
|
PB-12-005-055-001/300 (MORANWALI)
|
2612005000NRG24291220230210183
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006901
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023566
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
Faridkot
|
PB-12-005-055-001/303 (MORANWALI)
|
2612005000NRG24291220230210184
|
29/12/2023
|
CHARANJEET KAUR
|
2612005WL006901
|
CHARANJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023225
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
Faridkot
|
PB-12-005-055-001/311 (MORANWALI)
|
2612005000NRG24291220230210185
|
29/12/2023
|
SUKHPAL KAUR
|
2612005WL006901
|
SUKHPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023572
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
626
|
Faridkot
|
PB-12-005-055-001/335 (MORANWALI)
|
2612005000NRG24291220230210187
|
29/12/2023
|
Paramjeet kaur
|
2612005WL006901
|
Paramjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023563
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
627
|
Faridkot
|
PB-12-005-055-001/336 (MORANWALI)
|
2612005000NRG24291220230210188
|
29/12/2023
|
Parminder kaur
|
2612005WL006901
|
Parminder kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023515
|
|
PARMINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
628
|
Faridkot
|
PB-12-005-055-001/353 (MORANWALI)
|
2612005000NRG24291220230210189
|
29/12/2023
|
RAMANDEEP KAUR
|
2612005WL006901
|
RAMANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023570
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
629
|
Faridkot
|
PB-12-005-055-001/354 (MORANWALI)
|
2612005000NRG24291220230210190
|
29/12/2023
|
NINDER KAUR
|
2612005WL006901
|
NINDER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023573
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
Faridkot
|
PB-12-005-055-001/39 (MORANWALI)
|
2612005000NRG24291220230210196
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006901
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023565
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
631
|
Faridkot
|
PB-12-005-055-001/42 (MORANWALI)
|
2612005000NRG24291220230210197
|
29/12/2023
|
AMARJIT KAUR
|
2612005WL006901
|
AMARJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023703
|
|
AMARJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
632
|
Faridkot
|
PB-12-005-055-001/45 (MORANWALI)
|
2612005000NRG24291220230210199
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006901
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557023516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
633
|
Faridkot
|
PB-12-005-055-001/49 (MORANWALI)
|
2612005000NRG24291220230210202
|
29/12/2023
|
RANI KAUR
|
2612005WL006901
|
RANI KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023240
|
|
RANI KAUR D/O ATMA SINGH
|
UNION BANK OF INDIA(508500)
|
634
|
Faridkot
|
PB-12-005-055-001/51 (MORANWALI)
|
2612005000NRG24291220230210204
|
29/12/2023
|
GURJIT KAUR
|
2612005WL006901
|
GURJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023564
|
|
GURJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
635
|
Faridkot
|
PB-12-005-055-001/56 (MORANWALI)
|
2612005000NRG24291220230210206
|
29/12/2023
|
RAKHO KAUR
|
2612005WL006901
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
636
|
Faridkot
|
PB-12-005-055-001/59 (MORANWALI)
|
2612005000NRG24291220230210210
|
29/12/2023
|
Bhajan Kaur
|
2612005WL006901
|
Bhajan Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023246
|
|
BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD
|
UNION BANK OF INDIA(508500)
|
637
|
Faridkot
|
PB-12-005-055-001/60 (MORANWALI)
|
2612005000NRG24291220230210211
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006901
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023396
|
|
JASWINDER KAUR W/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
638
|
Faridkot
|
PB-12-005-055-001/64 (MORANWALI)
|
2612005000NRG24291220230210212
|
29/12/2023
|
RESHAM SINGH
|
2612005WL006901
|
RESHAM SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023333
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
Faridkot
|
PB-12-005-055-001/90 (MORANWALI)
|
2612005000NRG24291220230210219
|
29/12/2023
|
KULWINDER SINGH
|
2612005WL006901
|
KULWINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023567
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
640
|
Faridkot
|
PB-12-005-061-001/109 (PACCA)
|
2612005000NRG24291220230210015
|
29/12/2023
|
PAPPU SINGH
|
2612005WL006899
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023395
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
641
|
Faridkot
|
PB-12-005-061-001/112 (PACCA)
|
2612005000NRG24291220230210018
|
29/12/2023
|
LAKHO KAUR
|
2612005WL006899
|
LAKHO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023542
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
642
|
Faridkot
|
PB-12-005-061-001/127 (PACCA)
|
2612005000NRG24291220230210020
|
29/12/2023
|
HARBANS SINGH
|
2612005WL006899
|
HARBANS SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023543
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
643
|
Faridkot
|
PB-12-005-061-001/137 (PACCA)
|
2612005000NRG24291220230210021
|
29/12/2023
|
JASMAIL KAUR
|
2612005WL006899
|
JASMAIL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557023544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
644
|
Faridkot
|
PB-12-005-061-001/146 (PACCA)
|
2612005000NRG24291220230210023
|
29/12/2023
|
SURJEET KAUR
|
2612005WL006899
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023545
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
645
|
Faridkot
|
PB-12-005-061-001/198 (PACCA)
|
2612005000NRG24291220230210266
|
29/12/2023
|
Binder Singh
|
2612005WL006907
|
Binder Singh
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023241
|
|
BINDER SINGH S/O MASSA SINGH
|
UNION BANK OF INDIA(508500)
|
646
|
Faridkot
|
PB-12-005-061-001/211 (PACCA)
|
2612005000NRG24291220230210027
|
29/12/2023
|
BINDER SINGH
|
2612005WL006899
|
BINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023547
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
647
|
Faridkot
|
PB-12-005-061-001/211 (PACCA)
|
2612005000NRG24291220230210028
|
29/12/2023
|
HARBANS KAUR
|
2612005WL006899
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023548
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
648
|
Faridkot
|
PB-12-005-061-001/213 (PACCA)
|
2612005000NRG24291220230210029
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006899
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023549
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
649
|
Faridkot
|
PB-12-005-061-001/214 (PACCA)
|
2612005000NRG24291220230210030
|
29/12/2023
|
PARAMJEET KAUR
|
2612005WL006899
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023550
|
|
KARAMJEET KAUR ORF PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
650
|
Faridkot
|
PB-12-005-061-001/254 (PACCA)
|
2612005000NRG24291220230210032
|
29/12/2023
|
MALKIT KAUR
|
2612005WL006899
|
MALKIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023551
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
651
|
Faridkot
|
PB-12-005-061-001/31 (PACCA)
|
2612005000NRG24291220230210037
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006899
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023552
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
652
|
Faridkot
|
PB-12-005-061-001/314 (PACCA)
|
2612005000NRG24291220230210038
|
29/12/2023
|
SWARN SINGH
|
2612005WL006899
|
SWARN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023704
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
653
|
Faridkot
|
PB-12-005-061-001/360 (PACCA)
|
2612005000NRG24291220230210041
|
29/12/2023
|
MEHAR SINGH
|
2612005WL006899
|
MEHAR SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023178
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
654
|
Faridkot
|
PB-12-005-061-001/385 (PACCA)
|
2612005000NRG24291220230210050
|
29/12/2023
|
RANI KAUR
|
2612005WL006899
|
RANI KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023358
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
Faridkot
|
PB-12-005-061-001/421 (PACCA)
|
2612005000NRG24291220230210053
|
29/12/2023
|
SWARAN SINGH
|
2612005WL006899
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023400
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
656
|
Faridkot
|
PB-12-005-061-001/44 (PACCA)
|
2612005000NRG24291220230210056
|
29/12/2023
|
NASIB KAUR
|
2612005WL006899
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023554
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
657
|
Faridkot
|
PB-12-005-061-001/44 (PACCA)
|
2612005000NRG24291220230210055
|
29/12/2023
|
SUKHDEV SINGH
|
2612005WL006899
|
SUKHDEV SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023553
|
|
SUKHDEV SINGH S/O SH AJAIB SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
658
|
Faridkot
|
PB-12-005-061-001/46 (PACCA)
|
2612005000NRG24291220230210058
|
29/12/2023
|
AMARJIT KAUR
|
2612005WL006899
|
AMARJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023555
|
|
AMARJIT KAUR S/O BAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
659
|
Faridkot
|
PB-12-005-061-001/654 (PACCA)
|
2612005000NRG24291220230210071
|
29/12/2023
|
Bhagwan singh
|
2612005WL006899
|
Bhagwan singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023571
|
|
BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
660
|
Faridkot
|
PB-12-005-061-001/80 (PACCA)
|
2612005000NRG24291220230210272
|
29/12/2023
|
MAJOR SINGH
|
2612005WL006907
|
MAJOR SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023556
|
|
MAJOR SINGH S/O CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
661
|
Faridkot
|
PB-12-005-061-001/94 (PACCA)
|
2612005000NRG24291220230210072
|
29/12/2023
|
BHINDER KAUR
|
2612005WL006899
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023177
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
662
|
Faridkot
|
PB-12-005-087-001/364 (TEHNA)
|
2612005000NRG24291220230210542
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006914
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023514
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88779
|
88779
|
|
|
|
|
|
|
|
663
|
Faridkot
|
PB-12-005-014-001/22 (CHAK SHAHU)
|
2612005000NRG24291220230210989
|
29/12/2023
|
RANDEEP KAUR
|
2612005WL006937
|
RANDEEP KAUR
|
00468
|
UBIN0819671
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023639
|
|
JAGTAR SINGH S/O BAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
664
|
Faridkot
|
PB-12-005-085-001/441 (SIKHANWALA)
|
2612005000NRG24291220230210985
|
29/12/2023
|
CHARANJEET KAUR
|
2612005WL006936
|
CHARANJEET KAUR
|
00468
|
UBIN0825662
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023296
|
|
CHARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
665
|
Faridkot
|
PB-12-005-025-001/220 (DANA ROMANA)
|
2612005000NRG24271220230209585
|
29/12/2023
|
Jeet Singh
|
2612005WL006885
|
Jeet Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023659
|
|
JEET SINGH S O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
666
|
Faridkot
|
PB-12-005-042-001/67 (KILA NAU)
|
2612005000NRG24291220230210111
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006900
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023626
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
667
|
Faridkot
|
PB-12-005-061-001/47 (PACCA)
|
2612005000NRG24291220230210270
|
29/12/2023
|
AJMER SINGH
|
2612005WL006907
|
AJMER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557023625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
668
|
Faridkot
|
PB-12-005-087-001/261 (TEHNA)
|
2612005000NRG24291220230210538
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006914
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023319
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
669
|
Faridkot
|
PB-12-005-087-001/261 (TEHNA)
|
2612005000NRG24291220230210278
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006908
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023320
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
670
|
Faridkot
|
PB-12-005-087-001/344 (TEHNA)
|
2612005000NRG24291220230210280
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006908
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023627
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
671
|
Faridkot
|
PB-12-005-087-001/344 (TEHNA)
|
2612005000NRG24291220230210541
|
29/12/2023
|
KULWINDER KAUR
|
2612005WL006914
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023628
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
672
|
Faridkot
|
PB-12-005-037-001/135 (JHOKE SARKARI)
|
2612005000NRG24291220230210897
|
29/12/2023
|
GURBHAJAN SINGH
|
2612005WL006929
|
GURBHAJAN SINGH
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023300
|
|
GURBHAJAN SINGH
|
INDUSIND BANK(607189)
|
673
|
Faridkot
|
PB-12-005-037-001/135 (JHOKE SARKARI)
|
2612005000NRG24291220230210898
|
29/12/2023
|
GURPINDER KAUR
|
2612005WL006929
|
GURPINDER KAUR
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023301
|
|
GURPINDER KAUR
|
INDUSIND BANK(607189)
|
674
|
Faridkot
|
PB-12-005-056-001/239 (MUMARA)
|
2612005000NRG24291220230210901
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006929
|
HARPREET KAUR
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023290
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
675
|
Faridkot
|
PB-12-005-055-001/136 (MORANWALI)
|
2612005000NRG24291220230210142
|
29/12/2023
|
SUKHJEET KAUR
|
2612005WL006901
|
SUKHJEET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557023196
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
676
|
Faridkot
|
PB-12-005-055-001/262 (MORANWALI)
|
2612005000NRG24291220230210176
|
29/12/2023
|
SATPAL SINGH
|
2612005WL006901
|
SATPAL SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023304
|
|
SATPAL SINGH S/O JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
677
|
Faridkot
|
PB-12-005-055-001/370 (MORANWALI)
|
2612005000NRG24291220230210193
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006901
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023237
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1006566
|
1006566
|
|
|
|
|
|
|
|