|
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-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24210320240253985
|
21/03/2024
|
BALWINDER KAUR
|
2612005WL008587
|
BALWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082172
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24210320240253986
|
21/03/2024
|
BALWINDER KAUR
|
2612005WL008587
|
BALWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082199
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-088-002/1
(FARIDKOT RURAL)
|
2612005000NRG24210320240252559
|
21/03/2024
|
MELA RAM
|
2612005WL008563
|
MELA RAM
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082105
|
|
MELA RAM S O RAM SAR
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-088-002/1
(FARIDKOT RURAL)
|
2612005000NRG24210320240252557
|
21/03/2024
|
MELA RAM
|
2612005WL008563
|
MELA RAM
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082106
|
|
MELA RAM S O RAM SAR
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-088-002/16
(Tibbi Bharain)
|
2612005000NRG24210320240252568
|
21/03/2024
|
DHARAM SINGH
|
2612005WL008563
|
DHARAM SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081990
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-088-002/16
(Tibbi Bharain)
|
2612005000NRG24210320240252567
|
21/03/2024
|
DHARAM SINGH
|
2612005WL008563
|
DHARAM SINGH
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081963
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Faridkot
|
PB-12-005-099-001/200
(Tibbi Bharain)
|
2612005000NRG24210320240252583
|
21/03/2024
|
PINKI RANI
|
2612005WL008563
|
PINKI RANI
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082317
|
|
PINKI RANI W O DHARA
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-099-001/200
(Tibbi Bharain)
|
2612005000NRG24210320240252582
|
21/03/2024
|
PINKI RANI
|
2612005WL008563
|
PINKI RANI
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082316
|
|
PINKI RANI W O DHARA
|
BANK OF BARODA(606985)
|
|
9
|
Faridkot
|
PB-12-005-112-001/9
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252640
|
21/03/2024
|
NARINDER SINGH
|
2612005WL008565
|
NARINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082159
|
|
NARINDER SINGH S O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-086-001/32
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252624
|
21/03/2024
|
TEJA SINGH
|
2612005WL008565
|
TEJA SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082144
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-090-001/129
(HARDIALIANA)
|
2612005000NRG24210320240252773
|
21/03/2024
|
JASMEL KAUR
|
2612005WL008567
|
JASMEL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082047
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-099-001/42
(Tibbi Bharain)
|
2612005000NRG24210320240252600
|
21/03/2024
|
RAJ KUMARI
|
2612005WL008563
|
RAJ KUMARI
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082252
|
|
RAJ KUMARI W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-099-001/42
(Tibbi Bharain)
|
2612005000NRG24210320240252601
|
21/03/2024
|
RAJ KUMARI
|
2612005WL008563
|
RAJ KUMARI
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082253
|
|
RAJ KUMARI W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-090-001/31
(HARDIALIANA)
|
2612005000NRG24210320240252811
|
21/03/2024
|
amandeep kaur
|
2612005WL008567
|
amandeep kaur
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082219
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-088-001/21
(Tibbi Bharain)
|
2612005000NRG24210320240252543
|
21/03/2024
|
SEETO DEVI
|
2612005WL008563
|
SEETO DEVI
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082255
|
|
SEETO DEVI
|
CANARA BANK(508532)
|
|
16
|
Faridkot
|
PB-12-005-088-001/21
(Tibbi Bharain)
|
2612005000NRG24210320240252542
|
21/03/2024
|
SEETO DEVI
|
2612005WL008563
|
SEETO DEVI
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082254
|
|
SEETO DEVI
|
CANARA BANK(508532)
|
|
17
|
Faridkot
|
PB-12-005-088-002/4
(FARIDKOT RURAL)
|
2612005000NRG24210320240252575
|
21/03/2024
|
JASPAL KAUR
|
2612005WL008563
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082295
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-099-001/51
(Tibbi Bharain)
|
2612005000NRG24210320240252602
|
21/03/2024
|
MOHINDER KAUR
|
2612005WL008563
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082296
|
|
Mrs. MOHINDER KAUR W/O GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-090-001/142
(HARDIALIANA)
|
2612005000NRG24210320240252779
|
21/03/2024
|
balwinder kaur
|
2612005WL008567
|
balwinder kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082220
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-090-001/155
(HARDIALIANA)
|
2612005000NRG24210320240252790
|
21/03/2024
|
Harjinder Singh
|
2612005WL008567
|
Harjinder Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082003
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24210320240253872
|
21/03/2024
|
GORA SINGH
|
2612005WL008587
|
GORA SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081782
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Faridkot
|
PB-12-005-085-001/101
(SIKHANWALA)
|
2612005000NRG24210320240253873
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008587
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081905
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Faridkot
|
PB-12-005-085-001/102
(SIKHANWALA)
|
2612005000NRG24210320240253874
|
21/03/2024
|
Parmjit Kaur
|
2612005WL008587
|
Parmjit Kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081886
|
|
PARMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Faridkot
|
PB-12-005-085-001/102
(SIKHANWALA)
|
2612005000NRG24210320240253875
|
21/03/2024
|
Parmjit Kaur
|
2612005WL008587
|
Parmjit Kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081887
|
|
PARMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Faridkot
|
PB-12-005-085-001/108
(SIKHANWALA)
|
2612005000NRG24210320240253876
|
21/03/2024
|
SURINDER SINGH
|
2612005WL008587
|
SURINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081843
|
|
Mr. SURINDER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24210320240253877
|
21/03/2024
|
GURMAIL SINGH
|
2612005WL008587
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081746
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24210320240253878
|
21/03/2024
|
GURMAIL SINGH
|
2612005WL008587
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081747
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Faridkot
|
PB-12-005-085-001/121
(SIKHANWALA)
|
2612005000NRG24210320240253879
|
21/03/2024
|
HARBANS KAUR
|
2612005WL008587
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081807
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Faridkot
|
PB-12-005-085-001/121
(SIKHANWALA)
|
2612005000NRG24210320240253880
|
21/03/2024
|
HARBANS KAUR
|
2612005WL008587
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081834
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Faridkot
|
PB-12-005-085-001/124
(SIKHANWALA)
|
2612005000NRG24210320240253881
|
21/03/2024
|
RANJIT KAUR
|
2612005WL008587
|
RANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081904
|
|
Mrs. RANJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Faridkot
|
PB-12-005-085-001/126
(SIKHANWALA)
|
2612005000NRG24210320240253882
|
21/03/2024
|
BINDER KAUR
|
2612005WL008587
|
BINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156081849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Faridkot
|
PB-12-005-085-001/126
(SIKHANWALA)
|
2612005000NRG24210320240253883
|
21/03/2024
|
BINDER KAUR
|
2612005WL008587
|
BINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156081850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Faridkot
|
PB-12-005-085-001/127
(SIKHANWALA)
|
2612005000NRG24210320240253884
|
21/03/2024
|
CHINT KAUR
|
2612005WL008587
|
CHINT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081800
|
|
Mr. CHINT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Faridkot
|
PB-12-005-085-001/129
(SIKHANWALA)
|
2612005000NRG24210320240253885
|
21/03/2024
|
HARJEET KAUR
|
2612005WL008587
|
HARJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081893
|
|
Mrs. HARJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Faridkot
|
PB-12-005-085-001/129
(SIKHANWALA)
|
2612005000NRG24210320240253886
|
21/03/2024
|
HARJEET KAUR
|
2612005WL008587
|
HARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081894
|
|
Mrs. HARJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Faridkot
|
PB-12-005-085-001/136
(SIKHANWALA)
|
2612005000NRG24210320240253890
|
21/03/2024
|
BALKARAN SINGH
|
2612005WL008587
|
BALKARAN SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081839
|
|
Mr. BALKARAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Faridkot
|
PB-12-005-085-001/136
(SIKHANWALA)
|
2612005000NRG24210320240253891
|
21/03/2024
|
BALKARAN SINGH
|
2612005WL008587
|
BALKARAN SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081840
|
|
Mr. BALKARAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Faridkot
|
PB-12-005-085-001/144
(SIKHANWALA)
|
2612005000NRG24210320240253892
|
21/03/2024
|
DARSHAN SINGH
|
2612005WL008587
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081792
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Faridkot
|
PB-12-005-085-001/144
(SIKHANWALA)
|
2612005000NRG24210320240253893
|
21/03/2024
|
DARSHAN SINGH
|
2612005WL008587
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081793
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG24210320240253894
|
21/03/2024
|
RANI KAUR
|
2612005WL008587
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081754
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Faridkot
|
PB-12-005-085-001/147
(SIKHANWALA)
|
2612005000NRG24210320240253895
|
21/03/2024
|
MANJIT KAUR
|
2612005WL008587
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081856
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Faridkot
|
PB-12-005-085-001/149
(SIKHANWALA)
|
2612005000NRG24210320240253896
|
21/03/2024
|
RAJVIR KAUR
|
2612005WL008587
|
RAJVIR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081755
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG24210320240253901
|
21/03/2024
|
GURJEET KAUR
|
2612005WL008587
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081903
|
|
Mrs. GURJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Faridkot
|
PB-12-005-085-001/183
(SIKHANWALA)
|
2612005000NRG24210320240253902
|
21/03/2024
|
GURMAIL KAUR
|
2612005WL008587
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081853
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Faridkot
|
PB-12-005-085-001/183
(SIKHANWALA)
|
2612005000NRG24210320240253903
|
21/03/2024
|
GURMAIL KAUR
|
2612005WL008587
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081852
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Faridkot
|
PB-12-005-085-001/196
(SIKHANWALA)
|
2612005000NRG24210320240254048
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008588
|
AMANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081811
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-085-001/200
(SIKHANWALA)
|
2612005000NRG24210320240253906
|
21/03/2024
|
SUKHDEEP KAUR
|
2612005WL008587
|
SUKHDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082364
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Faridkot
|
PB-12-005-085-001/209
(SIKHANWALA)
|
2612005000NRG24210320240253909
|
21/03/2024
|
PARAMJIT KAUR
|
2612005WL008587
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081888
|
|
PARMJEET KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Faridkot
|
PB-12-005-085-001/209
(SIKHANWALA)
|
2612005000NRG24210320240253910
|
21/03/2024
|
PARAMJIT KAUR
|
2612005WL008587
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081889
|
|
PARMJEET KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Faridkot
|
PB-12-005-085-001/212
(SIKHANWALA)
|
2612005000NRG24210320240253911
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081908
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Faridkot
|
PB-12-005-085-001/212
(SIKHANWALA)
|
2612005000NRG24210320240253912
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081909
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Faridkot
|
PB-12-005-085-001/213
(SIKHANWALA)
|
2612005000NRG24210320240253913
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008587
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081835
|
|
Mrs. JASVEER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Faridkot
|
PB-12-005-085-001/213
(SIKHANWALA)
|
2612005000NRG24210320240253914
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008587
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081836
|
|
Mrs. JASVEER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Faridkot
|
PB-12-005-085-001/216
(SIKHANWALA)
|
2612005000NRG24210320240253915
|
21/03/2024
|
BALWINDER KAUR
|
2612005WL008587
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081841
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-085-001/216
(SIKHANWALA)
|
2612005000NRG24210320240253916
|
21/03/2024
|
BALWINDER KAUR
|
2612005WL008587
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081842
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-085-001/218
(SIKHANWALA)
|
2612005000NRG24210320240253917
|
21/03/2024
|
GURMAIL KAUR
|
2612005WL008587
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081803
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-085-001/218
(SIKHANWALA)
|
2612005000NRG24210320240253918
|
21/03/2024
|
GURMAIL KAUR
|
2612005WL008587
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081804
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-085-001/219
(SIKHANWALA)
|
2612005000NRG24210320240253919
|
21/03/2024
|
binder kaur
|
2612005WL008587
|
binder kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081837
|
|
Mrs. BINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Faridkot
|
PB-12-005-085-001/219
(SIKHANWALA)
|
2612005000NRG24210320240253920
|
21/03/2024
|
binder kaur
|
2612005WL008587
|
binder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081838
|
|
Mrs. BINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Faridkot
|
PB-12-005-085-001/223
(SIKHANWALA)
|
2612005000NRG24210320240253922
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081857
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Faridkot
|
PB-12-005-085-001/23
(SIKHANWALA)
|
2612005000NRG24210320240253924
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008587
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081851
|
|
Mrs. JASVEER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Faridkot
|
PB-12-005-085-001/230
(SIKHANWALA)
|
2612005000NRG24210320240253925
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008587
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081944
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
63
|
Faridkot
|
PB-12-005-085-001/231
(SIKHANWALA)
|
2612005000NRG24210320240253926
|
21/03/2024
|
SHINDER KAUR
|
2612005WL008587
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081942
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Faridkot
|
PB-12-005-085-001/231
(SIKHANWALA)
|
2612005000NRG24210320240253927
|
21/03/2024
|
SHINDER KAUR
|
2612005WL008587
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081943
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24210320240253928
|
21/03/2024
|
BALWINDER KAUR
|
2612005WL008587
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081941
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24210320240253930
|
21/03/2024
|
BALWINDER KAUR
|
2612005WL008587
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081940
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24210320240253931
|
21/03/2024
|
MAHINDER SINGH
|
2612005WL008587
|
MAHINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081910
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24210320240253929
|
21/03/2024
|
MAHINDER SINGH
|
2612005WL008587
|
MAHINDER SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081911
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Faridkot
|
PB-12-005-085-001/243
(SIKHANWALA)
|
2612005000NRG24210320240253932
|
21/03/2024
|
HARJINDER KAUR
|
2612005WL008587
|
HARJINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081892
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Faridkot
|
PB-12-005-085-001/248
(SIKHANWALA)
|
2612005000NRG24210320240253933
|
21/03/2024
|
HARPAL KAUR
|
2612005WL008587
|
HARPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081745
|
|
Mrs. HARPAL KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG24210320240253934
|
21/03/2024
|
JAGDEV KAUR
|
2612005WL008587
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081858
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG24210320240253935
|
21/03/2024
|
JAGDEV KAUR
|
2612005WL008587
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081859
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Faridkot
|
PB-12-005-085-001/273
(SIKHANWALA)
|
2612005000NRG24210320240253936
|
21/03/2024
|
MANJEET KAUR
|
2612005WL008587
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156081750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Faridkot
|
PB-12-005-085-001/273
(SIKHANWALA)
|
2612005000NRG24210320240253937
|
21/03/2024
|
MANJEET KAUR
|
2612005WL008587
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156081751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Faridkot
|
PB-12-005-085-001/281
(SIKHANWALA)
|
2612005000NRG24210320240253939
|
21/03/2024
|
RESHAM SINGH
|
2612005WL008587
|
RESHAM SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081794
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Faridkot
|
PB-12-005-085-001/294
(SIKHANWALA)
|
2612005000NRG24210320240253941
|
21/03/2024
|
HARBANS KAUR
|
2612005WL008587
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081805
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Faridkot
|
PB-12-005-085-001/294
(SIKHANWALA)
|
2612005000NRG24210320240253942
|
21/03/2024
|
HARBANS KAUR
|
2612005WL008587
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081806
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Faridkot
|
PB-12-005-085-001/297
(SIKHANWALA)
|
2612005000NRG24210320240253943
|
21/03/2024
|
KARAMJIT KAUR
|
2612005WL008587
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081899
|
|
Mrs. KARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Faridkot
|
PB-12-005-085-001/297
(SIKHANWALA)
|
2612005000NRG24210320240253944
|
21/03/2024
|
KARAMJIT KAUR
|
2612005WL008587
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081900
|
|
Mrs. KARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Faridkot
|
PB-12-005-085-001/3
(SIKHANWALA)
|
2612005000NRG24210320240253945
|
21/03/2024
|
GURNAM SINGH
|
2612005WL008587
|
GURNAM SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156081845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Faridkot
|
PB-12-005-085-001/3
(SIKHANWALA)
|
2612005000NRG24210320240253946
|
21/03/2024
|
GURNAM SINGH
|
2612005WL008587
|
GURNAM SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156081846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Faridkot
|
PB-12-005-085-001/30
(SIKHANWALA)
|
2612005000NRG24210320240253947
|
21/03/2024
|
MANGAL SINGH
|
2612005WL008587
|
MANGAL SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081890
|
|
Mr. MANGAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Faridkot
|
PB-12-005-085-001/30
(SIKHANWALA)
|
2612005000NRG24210320240253948
|
21/03/2024
|
MANGAL SINGH
|
2612005WL008587
|
MANGAL SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081891
|
|
Mr. MANGAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Faridkot
|
PB-12-005-085-001/300
(SIKHANWALA)
|
2612005000NRG24210320240253949
|
21/03/2024
|
MAYA
|
2612005WL008587
|
MAYA
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082367
|
|
MAAIA
|
BANK OF BARODA(606985)
|
|
85
|
Faridkot
|
PB-12-005-085-001/300
(SIKHANWALA)
|
2612005000NRG24210320240253950
|
21/03/2024
|
MAYA
|
2612005WL008587
|
MAYA
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082368
|
|
MAAIA
|
BANK OF BARODA(606985)
|
|
86
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24210320240254049
|
21/03/2024
|
GURDEV SINGH
|
2612005WL008588
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082369
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24210320240253953
|
21/03/2024
|
MANJEET KAUR
|
2612005WL008587
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082370
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Faridkot
|
PB-12-005-085-001/312
(SIKHANWALA)
|
2612005000NRG24210320240253954
|
21/03/2024
|
CHAND SINGH
|
2612005WL008587
|
CHAND SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081879
|
|
CHAND SINGH SO MAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Faridkot
|
PB-12-005-085-001/312
(SIKHANWALA)
|
2612005000NRG24210320240253955
|
21/03/2024
|
CHAND SINGH
|
2612005WL008587
|
CHAND SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081880
|
|
CHAND SINGH SO MAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-085-001/319
(SIKHANWALA)
|
2612005000NRG24210320240253960
|
21/03/2024
|
MAHINDER KAUR
|
2612005WL008587
|
MAHINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081741
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-085-001/319
(SIKHANWALA)
|
2612005000NRG24210320240253961
|
21/03/2024
|
MAHINDER KAUR
|
2612005WL008587
|
MAHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081742
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-085-001/322
(SIKHANWALA)
|
2612005000NRG24210320240253963
|
21/03/2024
|
CHARANJIT KAUR
|
2612005WL008587
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081600
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Faridkot
|
PB-12-005-085-001/322
(SIKHANWALA)
|
2612005000NRG24210320240253964
|
21/03/2024
|
CHARANJIT KAUR
|
2612005WL008587
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081601
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Faridkot
|
PB-12-005-085-001/329
(SIKHANWALA)
|
2612005000NRG24210320240253965
|
21/03/2024
|
KAMALJEET KAUR
|
2612005WL008587
|
KAMALJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082222
|
|
Mrs. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Faridkot
|
PB-12-005-085-001/329
(SIKHANWALA)
|
2612005000NRG24210320240253966
|
21/03/2024
|
KAMALJEET KAUR
|
2612005WL008587
|
KAMALJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082223
|
|
Mrs. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24210320240253977
|
21/03/2024
|
Prem Singh
|
2612005WL008587
|
Prem Singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081795
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Faridkot
|
PB-12-005-085-001/40
(SIKHANWALA)
|
2612005000NRG24210320240253980
|
21/03/2024
|
HARMANPREET KAUR
|
2612005WL008587
|
HARMANPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082365
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Faridkot
|
PB-12-005-085-001/42
(SIKHANWALA)
|
2612005000NRG24210320240253988
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008587
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082366
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
99
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24210320240253996
|
21/03/2024
|
BHAJAN KAUR
|
2612005WL008587
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081906
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24210320240253997
|
21/03/2024
|
BHAJAN KAUR
|
2612005WL008587
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081907
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Faridkot
|
PB-12-005-085-001/46
(SIKHANWALA)
|
2612005000NRG24210320240254004
|
21/03/2024
|
GURDEV SINGH
|
2612005WL008587
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081752
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-085-001/46
(SIKHANWALA)
|
2612005000NRG24210320240254005
|
21/03/2024
|
GURDEV SINGH
|
2612005WL008587
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081753
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-085-001/460
(SIKHANWALA)
|
2612005000NRG24210320240254006
|
21/03/2024
|
JASPAL SINGH
|
2612005WL008587
|
JASPAL SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081796
|
|
Mr. PALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Faridkot
|
PB-12-005-085-001/460
(SIKHANWALA)
|
2612005000NRG24210320240254007
|
21/03/2024
|
JASPAL SINGH
|
2612005WL008587
|
JASPAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081797
|
|
Mr. PALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Faridkot
|
PB-12-005-085-001/53
(SIKHANWALA)
|
2612005000NRG24210320240254026
|
21/03/2024
|
PARAMJIT SINGH
|
2612005WL008587
|
PARAMJIT SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081895
|
|
Mr. PARAMJIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Faridkot
|
PB-12-005-085-001/53
(SIKHANWALA)
|
2612005000NRG24210320240254027
|
21/03/2024
|
PARAMJIT SINGH
|
2612005WL008587
|
PARAMJIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081896
|
|
Mr. PARAMJIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG24210320240254028
|
21/03/2024
|
SEETO KAUR
|
2612005WL008587
|
SEETO KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081801
|
|
SEETO
|
BANK OF BARODA(606985)
|
|
108
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG24210320240254029
|
21/03/2024
|
SEETO KAUR
|
2612005WL008587
|
SEETO KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081802
|
|
SEETO
|
BANK OF BARODA(606985)
|
|
109
|
Faridkot
|
PB-12-005-085-001/61
(SIKHANWALA)
|
2612005000NRG24210320240254030
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008587
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081798
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Faridkot
|
PB-12-005-085-001/61
(SIKHANWALA)
|
2612005000NRG24210320240254031
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008587
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081799
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Faridkot
|
PB-12-005-085-001/62
(SIKHANWALA)
|
2612005000NRG24210320240254032
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081785
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Faridkot
|
PB-12-005-085-001/62
(SIKHANWALA)
|
2612005000NRG24210320240254033
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081786
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Faridkot
|
PB-12-005-085-001/69
(SIKHANWALA)
|
2612005000NRG24210320240254034
|
21/03/2024
|
GURJEET KAUR
|
2612005WL008587
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081787
|
|
Mrs. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Faridkot
|
PB-12-005-085-001/69
(SIKHANWALA)
|
2612005000NRG24210320240254035
|
21/03/2024
|
GURJEET KAUR
|
2612005WL008587
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081788
|
|
Mrs. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Faridkot
|
PB-12-005-085-001/7
(SIKHANWALA)
|
2612005000NRG24210320240254036
|
21/03/2024
|
ANGREJ KAUR
|
2612005WL008587
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081938
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Faridkot
|
PB-12-005-085-001/7
(SIKHANWALA)
|
2612005000NRG24210320240254037
|
21/03/2024
|
ANGREJ KAUR
|
2612005WL008587
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081939
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Faridkot
|
PB-12-005-085-001/85
(SIKHANWALA)
|
2612005000NRG24210320240254038
|
21/03/2024
|
CHARANJEET KAUR
|
2612005WL008587
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081722
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-085-001/85
(SIKHANWALA)
|
2612005000NRG24210320240254039
|
21/03/2024
|
CHARANJEET KAUR
|
2612005WL008587
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081723
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-085-001/87
(SIKHANWALA)
|
2612005000NRG24210320240254040
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081901
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Faridkot
|
PB-12-005-085-001/87
(SIKHANWALA)
|
2612005000NRG24210320240254041
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081902
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24210320240254043
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082143
|
|
Mrs. JASWINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24210320240254045
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082142
|
|
Mrs. JASWINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24210320240254044
|
21/03/2024
|
POHLA SINGH
|
2612005WL008587
|
POHLA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081848
|
|
POHLA SINGH S/O PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24210320240254042
|
21/03/2024
|
POHLA SINGH
|
2612005WL008587
|
POHLA SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081847
|
|
POHLA SINGH S/O PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24210320240254058
|
21/03/2024
|
ANGREJ SINGH
|
2612005WL008588
|
ANGREJ SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081784
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24210320240254057
|
21/03/2024
|
PARAMJIT KAUR
|
2612005WL008588
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081844
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161499
|
161499
|
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-085-001/152
(SIKHANWALA)
|
2612005000NRG24210320240253897
|
21/03/2024
|
KIKAR SINGH
|
2612005WL008587
|
KIKAR SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082097
|
|
Mr. KIKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Faridkot
|
PB-12-005-085-001/175
(SIKHANWALA)
|
2612005000NRG24210320240253899
|
21/03/2024
|
MALKEET KAUR
|
2612005WL008587
|
MALKEET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156081897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Faridkot
|
PB-12-005-085-001/175
(SIKHANWALA)
|
2612005000NRG24210320240253900
|
21/03/2024
|
MALKEET KAUR
|
2612005WL008587
|
MALKEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156081898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Faridkot
|
PB-12-005-085-001/199
(SIKHANWALA)
|
2612005000NRG24210320240253905
|
21/03/2024
|
NAVDEEP KAUR
|
2612005WL008587
|
NAVDEEP KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081912
|
|
Mrs. NAVDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24210320240253958
|
21/03/2024
|
NAHAR SINGH
|
2612005WL008587
|
NAHAR SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082006
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24210320240253956
|
21/03/2024
|
NAHAR SINGH
|
2612005WL008587
|
NAHAR SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082007
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24210320240253957
|
21/03/2024
|
RAJINDER SINGH
|
2612005WL008587
|
RAJINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082102
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24210320240253959
|
21/03/2024
|
RAJINDER SINGH
|
2612005WL008587
|
RAJINDER SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082101
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24210320240253978
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008587
|
VEERPAL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082008
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Faridkot
|
PB-12-005-085-001/411
(SIKHANWALA)
|
2612005000NRG24210320240253982
|
21/03/2024
|
BALTEJ SINGH
|
2612005WL008587
|
BALTEJ SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082202
|
|
Mr. BALTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Faridkot
|
PB-12-005-085-001/411
(SIKHANWALA)
|
2612005000NRG24210320240253983
|
21/03/2024
|
BALTEJ SINGH
|
2612005WL008587
|
BALTEJ SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082203
|
|
Mr. BALTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Faridkot
|
PB-12-005-085-001/428
(SIKHANWALA)
|
2612005000NRG24210320240253993
|
21/03/2024
|
PARWINDER KAUR
|
2612005WL008587
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082345
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Faridkot
|
PB-12-005-085-001/428
(SIKHANWALA)
|
2612005000NRG24210320240253994
|
21/03/2024
|
PARWINDER KAUR
|
2612005WL008587
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082346
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Faridkot
|
PB-12-005-085-001/451
(SIKHANWALA)
|
2612005000NRG24210320240254002
|
21/03/2024
|
LAKHWINDER KAUR
|
2612005WL008587
|
LAKHWINDER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082095
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Faridkot
|
PB-12-005-085-001/451
(SIKHANWALA)
|
2612005000NRG24210320240254003
|
21/03/2024
|
LAKHWINDER KAUR
|
2612005WL008587
|
LAKHWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082096
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Faridkot
|
PB-12-005-085-001/469
(SIKHANWALA)
|
2612005000NRG24210320240254051
|
21/03/2024
|
JASKARAN SINGH
|
2612005WL008588
|
JASKARAN SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082012
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Faridkot
|
PB-12-005-085-001/470
(SIKHANWALA)
|
2612005000NRG24210320240254053
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008588
|
VEERPAL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082009
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-085-001/488
(SIKHANWALA)
|
2612005000NRG24210320240254013
|
21/03/2024
|
SUBA SINGH
|
2612005WL008587
|
SUBA SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082013
|
|
SUBA SINGH S/O MUNSI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Faridkot
|
PB-12-005-085-001/488
(SIKHANWALA)
|
2612005000NRG24210320240254014
|
21/03/2024
|
SUBA SINGH
|
2612005WL008587
|
SUBA SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082014
|
|
SUBA SINGH S/O MUNSI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Faridkot
|
PB-12-005-085-001/495
(SIKHANWALA)
|
2612005000NRG24210320240254054
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008588
|
AMANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082103
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-085-001/497
(SIKHANWALA)
|
2612005000NRG24210320240254019
|
21/03/2024
|
POOJA KAUR
|
2612005WL008587
|
POOJA KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082051
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Faridkot
|
PB-12-005-085-001/497
(SIKHANWALA)
|
2612005000NRG24210320240254020
|
21/03/2024
|
POOJA KAUR
|
2612005WL008587
|
POOJA KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082052
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Faridkot
|
PB-12-005-085-001/502
(SIKHANWALA)
|
2612005000NRG24210320240254023
|
21/03/2024
|
BALJIT KAUR
|
2612005WL008587
|
BALJIT KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081748
|
|
Mrs. BALJIT & DSSO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Faridkot
|
PB-12-005-085-001/502
(SIKHANWALA)
|
2612005000NRG24210320240254024
|
21/03/2024
|
BALJIT KAUR
|
2612005WL008587
|
BALJIT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081749
|
|
Mrs. BALJIT & DSSO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Faridkot
|
PB-12-005-085-001/70
(SIKHANWALA)
|
2612005000NRG24210320240254056
|
21/03/2024
|
BALJINDER KAUR
|
2612005WL008588
|
BALJINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156082169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
152
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252519
|
21/03/2024
|
SURJIT KAUR
|
2612005WL008561
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082341
|
|
SURJIT KAUR W/O BAKHSI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Faridkot
|
PB-12-005-068-001/104
(SANGRAHOOR)
|
2612005000NRG24210320240252453
|
21/03/2024
|
JOGINDER KAUR
|
2612005WL008560
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081694
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-068-001/104
(SANGRAHOOR)
|
2612005000NRG24210320240253311
|
21/03/2024
|
JOGINDER KAUR
|
2612005WL008575
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081693
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-068-001/105
(SANGRAHOOR)
|
2612005000NRG24210320240253312
|
21/03/2024
|
RANI
|
2612005WL008575
|
RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081688
|
|
RANI KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Faridkot
|
PB-12-005-068-001/106
(SANGRAHOOR)
|
2612005000NRG24210320240252454
|
21/03/2024
|
PARKASH KAUR
|
2612005WL008560
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081627
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
Faridkot
|
PB-12-005-068-001/106
(SANGRAHOOR)
|
2612005000NRG24210320240252456
|
21/03/2024
|
YADWINDER SINGH
|
2612005WL008560
|
YADWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081683
|
|
YADWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
158
|
Faridkot
|
PB-12-005-068-001/106
(SANGRAHOOR)
|
2612005000NRG24210320240252455
|
21/03/2024
|
YADWINDER SINGH
|
2612005WL008560
|
YADWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081682
|
|
YADWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Faridkot
|
PB-12-005-068-001/106
(SANGRAHOOR)
|
2612005000NRG24210320240253313
|
21/03/2024
|
YADWINDER SINGH
|
2612005WL008575
|
YADWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081684
|
|
YADWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
160
|
Faridkot
|
PB-12-005-068-001/107
(SANGRAHOOR)
|
2612005000NRG24210320240252457
|
21/03/2024
|
MANJEET KAUR
|
2612005WL008560
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081637
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-068-001/11
(SANGRAHOOR)
|
2612005000NRG24210320240252459
|
21/03/2024
|
SWARNJEET KAUR
|
2612005WL008560
|
SWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081636
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Faridkot
|
PB-12-005-068-001/11
(SANGRAHOOR)
|
2612005000NRG24210320240253315
|
21/03/2024
|
SWARNJEET KAUR
|
2612005WL008575
|
SWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081635
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
Faridkot
|
PB-12-005-068-001/112
(SANGRAHOOR)
|
2612005000NRG24210320240253318
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008575
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081629
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Faridkot
|
PB-12-005-068-001/112
(SANGRAHOOR)
|
2612005000NRG24210320240252461
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008560
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081628
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Faridkot
|
PB-12-005-068-001/114
(SANGRAHOOR)
|
2612005000NRG24210320240253319
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008575
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081687
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
166
|
Faridkot
|
PB-12-005-068-001/118
(SANGRAHOOR)
|
2612005000NRG24210320240253320
|
21/03/2024
|
SURJEET KAUR
|
2612005WL008575
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081596
|
|
SURJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
167
|
Faridkot
|
PB-12-005-068-001/118
(SANGRAHOOR)
|
2612005000NRG24210320240252462
|
21/03/2024
|
SURJEET KAUR
|
2612005WL008560
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081595
|
|
SURJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
168
|
Faridkot
|
PB-12-005-068-001/12
(SANGRAHOOR)
|
2612005000NRG24210320240253321
|
21/03/2024
|
KIKAR SINGH
|
2612005WL008575
|
KIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081578
|
|
KIKAR SINGH S/O UMRA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Faridkot
|
PB-12-005-068-001/120
(SANGRAHOOR)
|
2612005000NRG24210320240253322
|
21/03/2024
|
MOORTI KAUR
|
2612005WL008575
|
MOORTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081645
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Faridkot
|
PB-12-005-068-001/120
(SANGRAHOOR)
|
2612005000NRG24210320240252464
|
21/03/2024
|
MOORTI KAUR
|
2612005WL008560
|
MOORTI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081644
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
Faridkot
|
PB-12-005-068-001/120
(SANGRAHOOR)
|
2612005000NRG24210320240252463
|
21/03/2024
|
MOORTI KAUR
|
2612005WL008560
|
MOORTI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081643
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
Faridkot
|
PB-12-005-068-001/122
(SANGRAHOOR)
|
2612005000NRG24210320240253323
|
21/03/2024
|
SIMERJEET KAUR
|
2612005WL008575
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081634
|
|
SUKHPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
173
|
Faridkot
|
PB-12-005-068-001/126
(SANGRAHOOR)
|
2612005000NRG24210320240253324
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008575
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081582
|
|
VEERPAL KAUR W/O JAGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
174
|
Faridkot
|
PB-12-005-068-001/141
(SANGRAHOOR)
|
2612005000NRG24210320240253327
|
21/03/2024
|
SANTHOKH KAUR
|
2612005WL008575
|
SANTHOKH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081699
|
|
SANTOKH KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
175
|
Faridkot
|
PB-12-005-068-001/141
(SANGRAHOOR)
|
2612005000NRG24210320240252466
|
21/03/2024
|
SANTHOKH KAUR
|
2612005WL008560
|
SANTHOKH KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081698
|
|
SANTOKH KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
176
|
Faridkot
|
PB-12-005-068-001/143
(SANGRAHOOR)
|
2612005000NRG24210320240252467
|
21/03/2024
|
ANJU BALA
|
2612005WL008560
|
ANJU BALA
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081696
|
|
ANJU BALA W/O HUKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
177
|
Faridkot
|
PB-12-005-068-001/15
(SANGRAHOOR)
|
2612005000NRG24210320240252469
|
21/03/2024
|
BALVIR KAUR
|
2612005WL008560
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081649
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-068-001/15
(SANGRAHOOR)
|
2612005000NRG24210320240252468
|
21/03/2024
|
BALVIR KAUR
|
2612005WL008560
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081648
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-068-001/15
(SANGRAHOOR)
|
2612005000NRG24210320240253329
|
21/03/2024
|
BALVIR KAUR
|
2612005WL008575
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081647
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-068-001/150
(SANGRAHOOR)
|
2612005000NRG24210320240252470
|
21/03/2024
|
KULWINDER KAUR
|
2612005WL008560
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081700
|
|
KULWINDER KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
181
|
Faridkot
|
PB-12-005-068-001/171
(SANGRAHOOR)
|
2612005000NRG24210320240252471
|
21/03/2024
|
Parmjeet kaur
|
2612005WL008560
|
Parmjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081583
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Faridkot
|
PB-12-005-068-001/184
(SANGRAHOOR)
|
2612005000NRG24210320240252474
|
21/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008560
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081593
|
|
CHHINDERPAL KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
183
|
Faridkot
|
PB-12-005-068-001/184
(SANGRAHOOR)
|
2612005000NRG24210320240252473
|
21/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008560
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081592
|
|
CHHINDERPAL KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
184
|
Faridkot
|
PB-12-005-068-001/184
(SANGRAHOOR)
|
2612005000NRG24210320240253335
|
21/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008575
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081591
|
|
CHHINDERPAL KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
185
|
Faridkot
|
PB-12-005-068-001/193
(SANGRAHOOR)
|
2612005000NRG24210320240253336
|
21/03/2024
|
JOBANPREET KAUR
|
2612005WL008575
|
JOBANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081590
|
|
JOBANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Faridkot
|
PB-12-005-068-001/193
(SANGRAHOOR)
|
2612005000NRG24210320240252475
|
21/03/2024
|
JOBANPREET KAUR
|
2612005WL008560
|
JOBANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081589
|
|
JOBANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Faridkot
|
PB-12-005-068-001/218
(SANGRAHOOR)
|
2612005000NRG24210320240252478
|
21/03/2024
|
GOPI SINGH
|
2612005WL008560
|
GOPI SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081594
|
|
GOPI SINGH S/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
188
|
Faridkot
|
PB-12-005-068-001/223
(SANGRAHOOR)
|
2612005000NRG24210320240252479
|
21/03/2024
|
RESHAM SINGH
|
2612005WL008560
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081580
|
|
RESHAM SINGH S/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
189
|
Faridkot
|
PB-12-005-068-001/223
(SANGRAHOOR)
|
2612005000NRG24210320240253340
|
21/03/2024
|
RESHAM SINGH
|
2612005WL008575
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081579
|
|
RESHAM SINGH S/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
190
|
Faridkot
|
PB-12-005-068-001/245
(SANGRAHOOR)
|
2612005000NRG24210320240252480
|
21/03/2024
|
parmjeet kaur
|
2612005WL008560
|
parmjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081588
|
|
PARMJEET KAUR W/O LOVEJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
191
|
Faridkot
|
PB-12-005-068-001/248
(SANGRAHOOR)
|
2612005000NRG24210320240252481
|
21/03/2024
|
RANJIT KAUR
|
2612005WL008560
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081697
|
|
RANJIT KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
192
|
Faridkot
|
PB-12-005-068-001/255
(SANGRAHOOR)
|
2612005000NRG24210320240253343
|
21/03/2024
|
HAMIR SINGH
|
2612005WL008575
|
HAMIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081597
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Faridkot
|
PB-12-005-068-001/26
(SANGRAHOOR)
|
2612005000NRG24210320240253344
|
21/03/2024
|
SUKHDEEP KAUR
|
2612005WL008575
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081581
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Faridkot
|
PB-12-005-068-001/33
(SANGRAHOOR)
|
2612005000NRG24210320240252482
|
21/03/2024
|
MANGAL SINGH
|
2612005WL008560
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081689
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Faridkot
|
PB-12-005-068-001/35
(SANGRAHOOR)
|
2612005000NRG24210320240253348
|
21/03/2024
|
BALJEET KAUR
|
2612005WL008575
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081703
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Faridkot
|
PB-12-005-068-001/38
(SANGRAHOOR)
|
2612005000NRG24210320240253349
|
21/03/2024
|
GURDIP KAUR
|
2612005WL008575
|
GURDIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081692
|
|
GURDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-068-001/38
(SANGRAHOOR)
|
2612005000NRG24210320240252484
|
21/03/2024
|
SUKHDEV SINGH
|
2612005WL008560
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081626
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-068-001/38
(SANGRAHOOR)
|
2612005000NRG24210320240252483
|
21/03/2024
|
SUKHDEV SINGH
|
2612005WL008560
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081599
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-068-001/40
(SANGRAHOOR)
|
2612005000NRG24210320240253350
|
21/03/2024
|
SUKHPAL KAUR
|
2612005WL008575
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081630
|
|
SUKHPAL KAUR W/O JASMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
200
|
Faridkot
|
PB-12-005-068-001/41
(SANGRAHOOR)
|
2612005000NRG24210320240253351
|
21/03/2024
|
KULDEEP KAUR
|
2612005WL008575
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081691
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Faridkot
|
PB-12-005-068-001/45
(SANGRAHOOR)
|
2612005000NRG24210320240253352
|
21/03/2024
|
MAKHAN SINGH
|
2612005WL008575
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081639
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
Faridkot
|
PB-12-005-068-001/45
(SANGRAHOOR)
|
2612005000NRG24210320240252485
|
21/03/2024
|
MAKHAN SINGH
|
2612005WL008560
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081638
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Faridkot
|
PB-12-005-068-001/46
(SANGRAHOOR)
|
2612005000NRG24210320240252486
|
21/03/2024
|
SIMERJEET KAUR
|
2612005WL008560
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081642
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
Faridkot
|
PB-12-005-068-001/46
(SANGRAHOOR)
|
2612005000NRG24210320240253353
|
21/03/2024
|
SIMERJEET KAUR
|
2612005WL008575
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081641
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
Faridkot
|
PB-12-005-068-001/51
(SANGRAHOOR)
|
2612005000NRG24210320240252487
|
21/03/2024
|
KULWINDER KAUR
|
2612005WL008560
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081587
|
|
KULWINDER KAUR W/O PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Faridkot
|
PB-12-005-068-001/53
(SANGRAHOOR)
|
2612005000NRG24210320240253354
|
21/03/2024
|
BALDEV KAUR
|
2612005WL008575
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081646
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Faridkot
|
PB-12-005-068-001/55
(SANGRAHOOR)
|
2612005000NRG24210320240253355
|
21/03/2024
|
KULWINDER KAUR
|
2612005WL008575
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081701
|
|
KULWINDER KAUR D/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
208
|
Faridkot
|
PB-12-005-068-001/62
(SANGRAHOOR)
|
2612005000NRG24210320240252490
|
21/03/2024
|
BALDEV KAUR
|
2612005WL008560
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081695
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Faridkot
|
PB-12-005-068-001/64
(SANGRAHOOR)
|
2612005000NRG24210320240252492
|
21/03/2024
|
SURJEET KAUR
|
2612005WL008560
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081681
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Faridkot
|
PB-12-005-068-001/64
(SANGRAHOOR)
|
2612005000NRG24210320240252491
|
21/03/2024
|
SURJEET KAUR
|
2612005WL008560
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081680
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Faridkot
|
PB-12-005-068-001/64
(SANGRAHOOR)
|
2612005000NRG24210320240253356
|
21/03/2024
|
SURJEET KAUR
|
2612005WL008575
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081679
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Faridkot
|
PB-12-005-068-001/65
(SANGRAHOOR)
|
2612005000NRG24210320240253357
|
21/03/2024
|
KULDEEP KAUR
|
2612005WL008575
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081678
|
|
KULDEEP KAUR W/O GURNAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
213
|
Faridkot
|
PB-12-005-068-001/65
(SANGRAHOOR)
|
2612005000NRG24210320240252494
|
21/03/2024
|
KULDEEP KAUR
|
2612005WL008560
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081651
|
|
KULDEEP KAUR W/O GURNAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Faridkot
|
PB-12-005-068-001/65
(SANGRAHOOR)
|
2612005000NRG24210320240252493
|
21/03/2024
|
KULDEEP KAUR
|
2612005WL008560
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081650
|
|
KULDEEP KAUR W/O GURNAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
215
|
Faridkot
|
PB-12-005-068-001/66
(SANGRAHOOR)
|
2612005000NRG24210320240253358
|
21/03/2024
|
AMARJIT KAUR
|
2612005WL008575
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081690
|
|
AMARJIT KAUR W/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
216
|
Faridkot
|
PB-12-005-068-001/7
(SANGRAHOOR)
|
2612005000NRG24210320240252497
|
21/03/2024
|
SHINDER KAUR
|
2612005WL008560
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081702
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Faridkot
|
PB-12-005-068-001/74
(SANGRAHOOR)
|
2612005000NRG24210320240252498
|
21/03/2024
|
GURBACHAN SINGH
|
2612005WL008560
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081685
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Faridkot
|
PB-12-005-068-001/74
(SANGRAHOOR)
|
2612005000NRG24210320240253360
|
21/03/2024
|
GURBACHAN SINGH
|
2612005WL008575
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081686
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Faridkot
|
PB-12-005-068-001/76
(SANGRAHOOR)
|
2612005000NRG24210320240252499
|
21/03/2024
|
KULBEER KAUR
|
2612005WL008560
|
KULBEER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081633
|
|
KULBIR KAUR W/O KASHMIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
220
|
Faridkot
|
PB-12-005-068-001/77
(SANGRAHOOR)
|
2612005000NRG24210320240253361
|
21/03/2024
|
SUKHDEV SINGH
|
2612005WL008575
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081598
|
|
SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
221
|
Faridkot
|
PB-12-005-068-001/79
(SANGRAHOOR)
|
2612005000NRG24210320240253362
|
21/03/2024
|
MASSA SINGH
|
2612005WL008575
|
MASSA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081640
|
|
MASSA SINGH S/O GURDIYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
222
|
Faridkot
|
PB-12-005-068-001/84
(SANGRAHOOR)
|
2612005000NRG24210320240253363
|
21/03/2024
|
SUKHWINDER KAUR
|
2612005WL008575
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081586
|
|
SUKHWINDER KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
223
|
Faridkot
|
PB-12-005-068-001/84
(SANGRAHOOR)
|
2612005000NRG24210320240252502
|
21/03/2024
|
SUKHWINDER KAUR
|
2612005WL008560
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081585
|
|
SUKHWINDER KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
224
|
Faridkot
|
PB-12-005-068-001/84
(SANGRAHOOR)
|
2612005000NRG24210320240252501
|
21/03/2024
|
SUKHWINDER KAUR
|
2612005WL008560
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081584
|
|
SUKHWINDER KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
225
|
Faridkot
|
PB-12-005-068-001/98
(SANGRAHOOR)
|
2612005000NRG24210320240253366
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008575
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081631
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Faridkot
|
PB-12-005-068-001/98
(SANGRAHOOR)
|
2612005000NRG24210320240252507
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008560
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081632
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Faridkot
|
PB-12-005-088-001/153
(Tibbi Bharain)
|
2612005000NRG24210320240252539
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008563
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081577
|
|
MANPREET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
228
|
Faridkot
|
PB-12-005-088-001/153
(Tibbi Bharain)
|
2612005000NRG24210320240252538
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008563
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081576
|
|
MANPREET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
229
|
Faridkot
|
PB-12-005-088-001/20
(FARIDKOT RURAL)
|
2612005000NRG24210320240252541
|
21/03/2024
|
SHINDERPAL KAUR
|
2612005WL008563
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081575
|
|
SHINDERPAL KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
230
|
Faridkot
|
PB-12-005-088-001/20
(FARIDKOT RURAL)
|
2612005000NRG24210320240252540
|
21/03/2024
|
SHINDERPAL KAUR
|
2612005WL008563
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081574
|
|
SHINDERPAL KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
231
|
Faridkot
|
PB-12-005-099-001/37
(Tibbi Bharain)
|
2612005000NRG24210320240252598
|
21/03/2024
|
BRAT RAM
|
2612005WL008563
|
BRAT RAM
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082343
|
|
BRAT RAM SO JAGN NATH
|
UCO BANK(607066)
|
|
232
|
Faridkot
|
PB-12-005-099-001/37
(Tibbi Bharain)
|
2612005000NRG24210320240252599
|
21/03/2024
|
FULA DEVI
|
2612005WL008563
|
FULA DEVI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082342
|
|
FULA DEVI W/O BRAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
|
233
|
Faridkot
|
PB-12-005-085-001/276
(SIKHANWALA)
|
2612005000NRG24210320240253938
|
21/03/2024
|
JHIRMAL SINGH
|
2612005WL008587
|
JHIRMAL SINGH
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082200
|
|
JHIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
234
|
Faridkot
|
PB-12-005-090-001/15
(HARDIALIANA)
|
2612005000NRG24210320240252789
|
21/03/2024
|
SHARANJEET KAUR
|
2612005WL008567
|
SHARANJEET KAUR
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082228
|
|
SHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
235
|
Faridkot
|
PB-12-005-022-001/119
(RUPAIYAN WALA)
|
2612005000NRG24210320240252246
|
21/03/2024
|
Dampal
|
2612005WL008558
|
Dampal
|
00152
|
HDFC0003009
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082355
|
|
DEMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Faridkot
|
PB-12-005-022-001/119
(RUPAIYAN WALA)
|
2612005000NRG24210320240252245
|
21/03/2024
|
Dampal
|
2612005WL008558
|
Dampal
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082354
|
|
DEMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Faridkot
|
PB-12-005-022-001/121
(RUPAIYAN WALA)
|
2612005000NRG24210320240252251
|
21/03/2024
|
Shivani
|
2612005WL008558
|
Shivani
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082108
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Faridkot
|
PB-12-005-022-001/121
(RUPAIYAN WALA)
|
2612005000NRG24210320240253041
|
21/03/2024
|
Shivani
|
2612005WL008569
|
Shivani
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082107
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Faridkot
|
PB-12-005-022-001/123
(RUPAIYAN WALA)
|
2612005000NRG24210320240252257
|
21/03/2024
|
Sukhdeep kaur
|
2612005WL008558
|
Sukhdeep kaur
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082214
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Faridkot
|
PB-12-005-022-001/124
(RUPAIYAN WALA)
|
2612005000NRG24210320240252258
|
21/03/2024
|
Charanjit kaur
|
2612005WL008558
|
Charanjit kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082207
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Faridkot
|
PB-12-005-022-001/125
(RUPAIYAN WALA)
|
2612005000NRG24210320240252260
|
21/03/2024
|
Amandeep kaur
|
2612005WL008558
|
Amandeep kaur
|
00152
|
HDFC0003009
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081957
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Faridkot
|
PB-12-005-022-001/125
(RUPAIYAN WALA)
|
2612005000NRG24210320240252259
|
21/03/2024
|
Amandeep kaur
|
2612005WL008558
|
Amandeep kaur
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081956
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Faridkot
|
PB-12-005-022-001/3
(RUPAIYAN WALA)
|
2612005000NRG24210320240252323
|
21/03/2024
|
Navneet kaur
|
2612005WL008558
|
Navneet kaur
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082353
|
|
NAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Faridkot
|
PB-12-005-022-001/54
(RUPAIYAN WALA)
|
2612005000NRG24210320240252396
|
21/03/2024
|
Gaganpreet Kaur
|
2612005WL008558
|
Gaganpreet Kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082121
|
|
GAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
Faridkot
|
PB-12-005-022-001/54
(RUPAIYAN WALA)
|
2612005000NRG24210320240252394
|
21/03/2024
|
Gaganpreet Kaur
|
2612005WL008558
|
Gaganpreet Kaur
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082123
|
|
GAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
Faridkot
|
PB-12-005-022-001/54
(RUPAIYAN WALA)
|
2612005000NRG24210320240252393
|
21/03/2024
|
Gaganpreet Kaur
|
2612005WL008558
|
Gaganpreet Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082122
|
|
GAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Faridkot
|
PB-12-005-031-001/13
(GHUDU WALA)
|
2612005000NRG24210320240253251
|
21/03/2024
|
SIMARJEET KAUR
|
2612005WL008572
|
SIMARJEET KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082204
|
|
SINARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
Faridkot
|
PB-12-005-068-001/214
(SANGRAHOOR)
|
2612005000NRG24210320240253339
|
21/03/2024
|
PRITAM KAUR
|
2612005WL008575
|
PRITAM KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082043
|
|
PRITAM KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Faridkot
|
PB-12-005-068-001/231
(SANGRAHOOR)
|
2612005000NRG24210320240253341
|
21/03/2024
|
SUKHPAL KAUR
|
2612005WL008575
|
SUKHPAL KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082294
|
|
SUKHPAL KAUR W/O NEMPAL SINGH`
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
250
|
Faridkot
|
PB-12-005-068-001/24
(SANGRAHOOR)
|
2612005000NRG24210320240253342
|
21/03/2024
|
SHINDER KAUR
|
2612005WL008575
|
SHINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081810
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
Faridkot
|
PB-12-005-068-001/6
(SANGRAHOOR)
|
2612005000NRG24210320240252489
|
21/03/2024
|
SUKHJINDER KAUR
|
2612005WL008560
|
SUKHJINDER KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081873
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
Faridkot
|
PB-12-005-068-001/6
(SANGRAHOOR)
|
2612005000NRG24210320240252488
|
21/03/2024
|
SUKHJINDER KAUR
|
2612005WL008560
|
SUKHJINDER KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081872
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
Faridkot
|
PB-12-005-068-001/94
(SANGRAHOOR)
|
2612005000NRG24210320240253365
|
21/03/2024
|
MELO KAUR
|
2612005WL008575
|
MELO KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081815
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
Faridkot
|
PB-12-005-068-001/94
(SANGRAHOOR)
|
2612005000NRG24210320240252505
|
21/03/2024
|
MELO KAUR
|
2612005WL008560
|
MELO KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081814
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
Faridkot
|
PB-12-005-068-001/94
(SANGRAHOOR)
|
2612005000NRG24210320240252504
|
21/03/2024
|
MELO KAUR
|
2612005WL008560
|
MELO KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081813
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
256
|
Faridkot
|
PB-12-005-090-001/100
(HARDIALIANA)
|
2612005000NRG24210320240252739
|
21/03/2024
|
gurmeet singh
|
2612005WL008567
|
gurmeet singh
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082221
|
|
GURMEET SINGH S/O SH. SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
Faridkot
|
PB-12-005-090-001/144
(HARDIALIANA)
|
2612005000NRG24210320240252782
|
21/03/2024
|
GURJEET KAUR
|
2612005WL008567
|
GURJEET KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082218
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Faridkot
|
PB-12-005-090-001/93
(HARDIALIANA)
|
2612005000NRG24210320240252876
|
21/03/2024
|
BALJIT SINGH
|
2612005WL008567
|
BALJIT SINGH
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082192
|
|
BALJIT SINGH SON OF BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
Faridkot
|
PB-12-005-112-001/19
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252636
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008565
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082206
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
Faridkot
|
PB-12-005-112-001/20
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252637
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008565
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082160
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
261
|
Faridkot
|
PB-12-005-068-001/16
(SANGRAHOOR)
|
2612005000NRG24210320240253331
|
21/03/2024
|
ANGREJ KAUR
|
2612005WL008575
|
ANGREJ KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082275
|
|
ANGREJ KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
262
|
Faridkot
|
PB-12-005-068-001/67
(SANGRAHOOR)
|
2612005000NRG24210320240252496
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008560
|
JASWINDER KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082274
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Faridkot
|
PB-12-005-068-001/67
(SANGRAHOOR)
|
2612005000NRG24210320240252495
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008560
|
JASWINDER KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082273
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
264
|
Faridkot
|
PB-12-005-068-001/140
(SANGRAHOOR)
|
2612005000NRG24210320240252465
|
21/03/2024
|
DALIP KAUR
|
2612005WL008560
|
DALIP KAUR
|
00168
|
ICIC0003571
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082278
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Faridkot
|
PB-12-005-068-001/140
(SANGRAHOOR)
|
2612005000NRG24210320240253326
|
21/03/2024
|
DALIP KAUR
|
2612005WL008575
|
DALIP KAUR
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082279
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Faridkot
|
PB-12-005-068-001/92
(SANGRAHOOR)
|
2612005000NRG24210320240252503
|
21/03/2024
|
PHOOLA DEVI
|
2612005WL008560
|
PHOOLA DEVI
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082276
|
|
FOOLA KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Faridkot
|
PB-12-005-068-001/92
(SANGRAHOOR)
|
2612005000NRG24210320240253364
|
21/03/2024
|
PHOOLA DEVI
|
2612005WL008575
|
PHOOLA DEVI
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082277
|
|
FOOLA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
268
|
Faridkot
|
PB-12-005-085-001/302
(SIKHANWALA)
|
2612005000NRG24210320240253951
|
21/03/2024
|
PARMJEET KAUR
|
2612005WL008587
|
PARMJEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081967
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
269
|
Faridkot
|
PB-12-005-085-001/302
(SIKHANWALA)
|
2612005000NRG24210320240253952
|
21/03/2024
|
PARMJEET KAUR
|
2612005WL008587
|
PARMJEET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081968
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
270
|
Faridkot
|
PB-12-005-085-001/335
(SIKHANWALA)
|
2612005000NRG24210320240253970
|
21/03/2024
|
HARJEET KAUR
|
2612005WL008587
|
HARJEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082110
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
271
|
Faridkot
|
PB-12-005-085-001/350
(SIKHANWALA)
|
2612005000NRG24210320240253974
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008587
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082112
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
272
|
Faridkot
|
PB-12-005-085-001/350
(SIKHANWALA)
|
2612005000NRG24210320240253976
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008587
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082111
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
273
|
Faridkot
|
PB-12-005-085-001/494
(SIKHANWALA)
|
2612005000NRG24210320240254018
|
21/03/2024
|
MANDEEP KAUR
|
2612005WL008587
|
MANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082109
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
274
|
Faridkot
|
PB-12-005-085-001/331
(SIKHANWALA)
|
2612005000NRG24210320240253969
|
21/03/2024
|
RANI
|
2612005WL008587
|
RANI
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082151
|
|
Mrs. REENA RANI
|
INDIAN BANK(607105)
|
|
275
|
Faridkot
|
PB-12-005-085-001/422
(SIKHANWALA)
|
2612005000NRG24210320240253989
|
21/03/2024
|
KULDEEP SINGH
|
2612005WL008587
|
KULDEEP SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082201
|
|
Mr. KULDEEP SINGH S/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
276
|
Faridkot
|
PB-12-005-099-001/368
(Tibbi Bharain)
|
2612005000NRG24210320240252597
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008563
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082251
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
277
|
Faridkot
|
PB-12-005-085-001/490
(SIKHANWALA)
|
2612005000NRG24210320240254015
|
21/03/2024
|
SUKHWANT SINGH
|
2612005WL008587
|
SUKHWANT SINGH
|
00176
|
IDIB000K324
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081743
|
|
Mr. Sukhwant Singh
|
INDIAN BANK(607105)
|
|
278
|
Faridkot
|
PB-12-005-085-001/490
(SIKHANWALA)
|
2612005000NRG24210320240254016
|
21/03/2024
|
SUKHWANT SINGH
|
2612005WL008587
|
SUKHWANT SINGH
|
00176
|
IDIB000K324
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081744
|
|
Mr. Sukhwant Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
279
|
Faridkot
|
PB-12-005-085-001/339
(SIKHANWALA)
|
2612005000NRG24210320240253971
|
21/03/2024
|
BALDEV SINGH
|
2612005WL008587
|
BALDEV SINGH
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082164
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Faridkot
|
PB-12-005-085-001/339
(SIKHANWALA)
|
2612005000NRG24210320240253972
|
21/03/2024
|
BALDEV SINGH
|
2612005WL008587
|
BALDEV SINGH
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082165
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
281
|
Faridkot
|
PB-12-005-085-001/350
(SIKHANWALA)
|
2612005000NRG24210320240253975
|
21/03/2024
|
GURBHEJ SINGH
|
2612005WL008587
|
GURBHEJ SINGH
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082268
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-085-001/413
(SIKHANWALA)
|
2612005000NRG24210320240254050
|
21/03/2024
|
Sajan Singh
|
2612005WL008588
|
Sajan Singh
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082269
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Faridkot
|
PB-12-005-085-001/466
(SIKHANWALA)
|
2612005000NRG24210320240254011
|
21/03/2024
|
KARAMJEET KAUR
|
2612005WL008587
|
KARAMJEET KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082270
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Faridkot
|
PB-12-005-085-001/466
(SIKHANWALA)
|
2612005000NRG24210320240254012
|
21/03/2024
|
KARAMJEET KAUR
|
2612005WL008587
|
KARAMJEET KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082271
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-085-001/505
(SIKHANWALA)
|
2612005000NRG24210320240254025
|
21/03/2024
|
CHAND KAUR
|
2612005WL008587
|
CHAND KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082272
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
286
|
Faridkot
|
PB-12-005-086-001/106
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252610
|
21/03/2024
|
Naseeb Kaur
|
2612005WL008565
|
Naseeb Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082283
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Faridkot
|
PB-12-005-086-001/107
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252611
|
21/03/2024
|
AMARJIT KAUR
|
2612005WL008565
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082282
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Faridkot
|
PB-12-005-086-001/109
(SADHANWALA)
|
2612005000NRG24210320240252612
|
21/03/2024
|
Jaspal Kaur
|
2612005WL008565
|
Jaspal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082318
|
|
JASPAL KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-086-001/114
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252613
|
21/03/2024
|
DALJIT KAUR
|
2612005WL008565
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082326
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Faridkot
|
PB-12-005-086-001/126
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252614
|
21/03/2024
|
MANJIT KAUR
|
2612005WL008565
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082287
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-086-001/128
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252615
|
21/03/2024
|
Rani kaur
|
2612005WL008565
|
Rani kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082288
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
292
|
Faridkot
|
PB-12-005-086-001/131
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252616
|
21/03/2024
|
Jaswant Kaur
|
2612005WL008565
|
Jaswant Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082286
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Faridkot
|
PB-12-005-086-001/206
(SADHANWALA)
|
2612005000NRG24210320240252618
|
21/03/2024
|
Chhinder Kaur
|
2612005WL008565
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082320
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Faridkot
|
PB-12-005-086-001/226
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252619
|
21/03/2024
|
GURTEAJ SINGH
|
2612005WL008565
|
GURTEAJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082324
|
|
GURTAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-086-001/226
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252620
|
21/03/2024
|
SWARANJIT KAUR
|
2612005WL008565
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082322
|
|
SAWAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-086-001/241
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252621
|
21/03/2024
|
JASPAL KAUR
|
2612005WL008565
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082323
|
|
JASPAL KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-086-001/258
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252622
|
21/03/2024
|
BALJIT KAUR
|
2612005WL008565
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082325
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
298
|
Faridkot
|
PB-12-005-086-001/278
(SADHANWALA)
|
2612005000NRG24210320240252623
|
21/03/2024
|
LAHOR SINGH
|
2612005WL008565
|
LAHOR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082331
|
|
LAHORA SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
Faridkot
|
PB-12-005-086-001/325
(SADHANWALA)
|
2612005000NRG24210320240252625
|
21/03/2024
|
DAVINDER KAUR
|
2612005WL008565
|
DAVINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082332
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Faridkot
|
PB-12-005-086-001/53
(SADHANWALA)
|
2612005000NRG24210320240252627
|
21/03/2024
|
Jasmel Kaur
|
2612005WL008565
|
Jasmel Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082319
|
|
JASMEL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Faridkot
|
PB-12-005-086-001/74
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252628
|
21/03/2024
|
Manpreet Kaur
|
2612005WL008565
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082328
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
302
|
Faridkot
|
PB-12-005-086-001/75
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252629
|
21/03/2024
|
PARWINDER KAUR
|
2612005WL008565
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082290
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Faridkot
|
PB-12-005-086-001/77
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252630
|
21/03/2024
|
Surjit Singh
|
2612005WL008565
|
Surjit Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082280
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
Faridkot
|
PB-12-005-086-001/80
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252631
|
21/03/2024
|
Baldev Kaur
|
2612005WL008565
|
Baldev Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082284
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
Faridkot
|
PB-12-005-086-001/82
(Gill Patti Sadhanwala)
|
2612005000NRG24210320240252632
|
21/03/2024
|
Kulwinder kaur
|
2612005WL008565
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082281
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
306
|
Faridkot
|
PB-12-005-086-001/83
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252633
|
21/03/2024
|
RAJWINDER KAUR
|
2612005WL008565
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082321
|
|
RAJWINDER KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Faridkot
|
PB-12-005-086-001/91
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252634
|
21/03/2024
|
BASANT KAUR
|
2612005WL008565
|
BASANT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082285
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
Faridkot
|
PB-12-005-090-001/1
(HARDIALIANA)
|
2612005000NRG24210320240252738
|
21/03/2024
|
SARABJIT KAUR
|
2612005WL008567
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082289
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Faridkot
|
PB-12-005-090-001/36
(HARDIALIANA)
|
2612005000NRG24210320240252821
|
21/03/2024
|
KULWINDER KAUR
|
2612005WL008567
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082329
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Faridkot
|
PB-12-005-112-001/12
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252635
|
21/03/2024
|
CHARANJEET KAUR
|
2612005WL008565
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082327
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-112-001/265
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252638
|
21/03/2024
|
PARKASH KAUR
|
2612005WL008565
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082333
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Faridkot
|
PB-12-005-112-001/5
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252639
|
21/03/2024
|
MAKHAN SINGH
|
2612005WL008565
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082334
|
|
MAKHAN SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
Faridkot
|
PB-12-005-112-001/9
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252641
|
21/03/2024
|
SANDEEP KAUR
|
2612005WL008565
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082330
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
314
|
Faridkot
|
PB-12-005-085-001/498
(SIKHANWALA)
|
2612005000NRG24210320240254055
|
21/03/2024
|
GURPREET SINGH
|
2612005WL008588
|
GURPREET SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081732
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Faridkot
|
PB-12-005-088-001/23
(FARIDKOT RURAL)
|
2612005000NRG24210320240252547
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008563
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081731
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Faridkot
|
PB-12-005-088-001/23
(FARIDKOT RURAL)
|
2612005000NRG24210320240252546
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008563
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081730
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
317
|
Faridkot
|
PB-12-005-028-001/149
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252510
|
21/03/2024
|
Angrej Kaur
|
2612005WL008561
|
Angrej Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081657
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-028-001/151
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252511
|
21/03/2024
|
MURTI KAUR
|
2612005WL008561
|
MURTI KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081735
|
|
MURTI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252512
|
21/03/2024
|
RAM PIYARI
|
2612005WL008561
|
RAM PIYARI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081656
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-028-001/174
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252513
|
21/03/2024
|
AMARJIT KAUR
|
2612005WL008561
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081733
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
321
|
Faridkot
|
PB-12-005-028-001/181
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252514
|
21/03/2024
|
Chhinder Kaur
|
2612005WL008561
|
Chhinder Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081653
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
Faridkot
|
PB-12-005-028-001/218
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252515
|
21/03/2024
|
Gurbachan Singh
|
2612005WL008561
|
Gurbachan Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081658
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Faridkot
|
PB-12-005-028-001/35
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252516
|
21/03/2024
|
AMRITPAL KAUR
|
2612005WL008561
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081736
|
|
AMRITPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Faridkot
|
PB-12-005-028-001/46
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252517
|
21/03/2024
|
SANDEEP KAUR
|
2612005WL008561
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081654
|
|
SANDEEP KAUR WO HARNAIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Faridkot
|
PB-12-005-028-001/87
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252520
|
21/03/2024
|
KARAM SINGH
|
2612005WL008561
|
KARAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081655
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-028-001/98
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252521
|
21/03/2024
|
BHAG SINGH
|
2612005WL008561
|
BHAG SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081738
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
327
|
Faridkot
|
PB-12-005-028-001/98
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252522
|
21/03/2024
|
GURMAIL KAUR
|
2612005WL008561
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081737
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
Faridkot
|
PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24210320240252523
|
21/03/2024
|
GURNAM KAUR
|
2612005WL008561
|
GURNAM KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081734
|
|
GURNAM KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
329
|
Faridkot
|
PB-12-005-022-001/67
(RUPAIYAN WALA)
|
2612005000NRG24210320240252414
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008558
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081721
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Faridkot
|
PB-12-005-031-001/100
(GHUDU WALA)
|
2612005000NRG24210320240253243
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008572
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081718
|
|
MANPREET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Faridkot
|
PB-12-005-031-001/107
(GHUDU WALA)
|
2612005000NRG24210320240253244
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008572
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081674
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
Faridkot
|
PB-12-005-031-001/111
(GHUDU WALA)
|
2612005000NRG24210320240253245
|
21/03/2024
|
PARWINDER KAUR
|
2612005WL008572
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081707
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
Faridkot
|
PB-12-005-031-001/112
(GHUDU WALA)
|
2612005000NRG24210320240253246
|
21/03/2024
|
SUKHJEET KAUR
|
2612005WL008572
|
SUKHJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081704
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Faridkot
|
PB-12-005-031-001/113
(GHUDU WALA)
|
2612005000NRG24210320240253247
|
21/03/2024
|
GURWINDER KAUR
|
2612005WL008572
|
GURWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081706
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Faridkot
|
PB-12-005-031-001/114
(GHUDU WALA)
|
2612005000NRG24210320240253248
|
21/03/2024
|
HARWINDER KAUR
|
2612005WL008572
|
HARWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081677
|
|
HARVINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Faridkot
|
PB-12-005-031-001/128
(GHUDU WALA)
|
2612005000NRG24210320240253249
|
21/03/2024
|
SUKHJINDER KAUR
|
2612005WL008572
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081715
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
Faridkot
|
PB-12-005-031-001/130
(GHUDU WALA)
|
2612005000NRG24210320240253252
|
21/03/2024
|
PARVEEN KAUR
|
2612005WL008572
|
PARVEEN KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081717
|
|
PARVEEN KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Faridkot
|
PB-12-005-031-001/135
(GHUDU WALA)
|
2612005000NRG24210320240253253
|
21/03/2024
|
SIMARJEET KAUR
|
2612005WL008572
|
SIMARJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081716
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Faridkot
|
PB-12-005-031-001/16
(GHUDU WALA)
|
2612005000NRG24210320240253260
|
21/03/2024
|
Charnjit Kaur
|
2612005WL008572
|
Charnjit Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081672
|
|
CHARANJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Faridkot
|
PB-12-005-031-001/18
(GHUDU WALA)
|
2612005000NRG24210320240253261
|
21/03/2024
|
Gurmail Kaur
|
2612005WL008572
|
Gurmail Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081670
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Faridkot
|
PB-12-005-031-001/191
(GHUDU WALA)
|
2612005000NRG24210320240253263
|
21/03/2024
|
Amandeep kaur
|
2612005WL008572
|
Amandeep kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081995
|
|
AMANPREET KAUR DO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
342
|
Faridkot
|
PB-12-005-031-001/194
(GHUDU WALA)
|
2612005000NRG24210320240253264
|
21/03/2024
|
Ajay kumar
|
2612005WL008572
|
Ajay kumar
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081714
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-031-001/194
(GHUDU WALA)
|
2612005000NRG24210320240253265
|
21/03/2024
|
Pooja Rani
|
2612005WL008572
|
Pooja Rani
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081720
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
344
|
Faridkot
|
PB-12-005-031-001/195
(GHUDU WALA)
|
2612005000NRG24210320240253266
|
21/03/2024
|
Manpreet kaur
|
2612005WL008572
|
Manpreet kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081719
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Faridkot
|
PB-12-005-031-001/196
(GHUDU WALA)
|
2612005000NRG24210320240253267
|
21/03/2024
|
Akashdeep kaur
|
2612005WL008572
|
Akashdeep kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082056
|
|
AKASHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
Faridkot
|
PB-12-005-031-001/32
(GHUDU WALA)
|
2612005000NRG24210320240253268
|
21/03/2024
|
MANJIT KAUR
|
2612005WL008572
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081712
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
Faridkot
|
PB-12-005-031-001/46
(GHUDU WALA)
|
2612005000NRG24210320240253271
|
21/03/2024
|
MANJIT KAUR
|
2612005WL008572
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081675
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-031-001/52
(GHUDU WALA)
|
2612005000NRG24210320240253272
|
21/03/2024
|
GURDEV KAUR
|
2612005WL008572
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156081705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Faridkot
|
PB-12-005-031-001/58
(GHUDU WALA)
|
2612005000NRG24210320240253274
|
21/03/2024
|
CHAMKAUR SINGH
|
2612005WL008572
|
CHAMKAUR SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156081663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Faridkot
|
PB-12-005-031-001/61
(GHUDU WALA)
|
2612005000NRG24210320240253276
|
21/03/2024
|
GURJIT KAUR
|
2612005WL008572
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081666
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
Faridkot
|
PB-12-005-031-001/61
(GHUDU WALA)
|
2612005000NRG24210320240253275
|
21/03/2024
|
GURPREET SINGH
|
2612005WL008572
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081665
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
352
|
Faridkot
|
PB-12-005-031-001/63
(GHUDU WALA)
|
2612005000NRG24210320240253277
|
21/03/2024
|
GHUKAR SINGH
|
2612005WL008572
|
GHUKAR SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081669
|
|
GHUKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-031-001/66
(GHUDU WALA)
|
2612005000NRG24210320240253278
|
21/03/2024
|
JASPREET KAUR
|
2612005WL008572
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081664
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Faridkot
|
PB-12-005-031-001/7
(GHUDU WALA)
|
2612005000NRG24210320240253279
|
21/03/2024
|
MANJIT KAUR
|
2612005WL008572
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156081708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
Faridkot
|
PB-12-005-031-001/73
(GHUDU WALA)
|
2612005000NRG24210320240253280
|
21/03/2024
|
GURDEV KAUR
|
2612005WL008572
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156081710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
Faridkot
|
PB-12-005-031-001/77
(GHUDU WALA)
|
2612005000NRG24210320240253281
|
21/03/2024
|
JAGDEEP KAUR
|
2612005WL008572
|
JAGDEEP KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081676
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Faridkot
|
PB-12-005-031-001/78
(GHUDU WALA)
|
2612005000NRG24210320240253282
|
21/03/2024
|
Sarabjit Kaur
|
2612005WL008572
|
Sarabjit Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081667
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
Faridkot
|
PB-12-005-031-001/79
(GHUDU WALA)
|
2612005000NRG24210320240253283
|
21/03/2024
|
GURMAIL KAUR
|
2612005WL008572
|
GURMAIL KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081711
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
Faridkot
|
PB-12-005-031-001/81
(GHUDU WALA)
|
2612005000NRG24210320240253284
|
21/03/2024
|
AMARJEET KAUR
|
2612005WL008572
|
AMARJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081671
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-031-001/83
(GHUDU WALA)
|
2612005000NRG24210320240253285
|
21/03/2024
|
GURTAJ KAUR
|
2612005WL008572
|
GURTAJ KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081668
|
|
GURTEJ KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-031-001/86
(GHUDU WALA)
|
2612005000NRG24210320240253286
|
21/03/2024
|
BALWANT SINGH
|
2612005WL008572
|
BALWANT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081662
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
Faridkot
|
PB-12-005-031-001/88
(GHUDU WALA)
|
2612005000NRG24210320240253287
|
21/03/2024
|
MAMTA
|
2612005WL008572
|
MAMTA
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081709
|
|
MAMTA WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-031-001/89
(GHUDU WALA)
|
2612005000NRG24210320240253288
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008572
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081661
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
Faridkot
|
PB-12-005-031-001/92
(GHUDU WALA)
|
2612005000NRG24210320240253289
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008572
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081673
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Faridkot
|
PB-12-005-031-001/97
(GHUDU WALA)
|
2612005000NRG24210320240253292
|
21/03/2024
|
Kiranjeet Kaur
|
2612005WL008572
|
Kiranjeet Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156081713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
366
|
Faridkot
|
PB-12-005-090-001/13
(HARDIALIANA)
|
2612005000NRG24210320240252775
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008567
|
MANPREET KAUR
|
00349
|
PSIB0000837
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082173
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
367
|
Faridkot
|
PB-12-005-090-001/1
(HARDIALIANA)
|
2612005000NRG24210320240252737
|
21/03/2024
|
SATPAL SINGH
|
2612005WL008567
|
SATPAL SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082145
|
|
SATPAL SINGH SO NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Faridkot
|
PB-12-005-090-001/102
(HARDIALIANA)
|
2612005000NRG24210320240252742
|
21/03/2024
|
SUKHPREET KAUR
|
2612005WL008567
|
SUKHPREET KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082235
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
369
|
Faridkot
|
PB-12-005-090-001/50
(HARDIALIANA)
|
2612005000NRG24210320240252846
|
21/03/2024
|
AMARJEET KAUR
|
2612005WL008567
|
AMARJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082185
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG24210320240252861
|
21/03/2024
|
SHAMINDER SINGH
|
2612005WL008567
|
SHAMINDER SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082236
|
|
SHAMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Faridkot
|
PB-12-005-090-001/70
(HARDIALIANA)
|
2612005000NRG24210320240252865
|
21/03/2024
|
KULWANT KAUR
|
2612005WL008567
|
KULWANT KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082190
|
|
KULWANT KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-090-001/91
(HARDIALIANA)
|
2612005000NRG24210320240252872
|
21/03/2024
|
PARAMJIT KAUR
|
2612005WL008567
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082191
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
373
|
Faridkot
|
PB-12-005-085-001/433
(SIKHANWALA)
|
2612005000NRG24210320240253995
|
21/03/2024
|
RAJWINDER KAUR
|
2612005WL008587
|
RAJWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082264
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
374
|
Faridkot
|
PB-12-005-086-001/342
(SADHANWALA)
|
2612005000NRG24210320240252626
|
21/03/2024
|
JYOTI
|
2612005WL008565
|
JYOTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082217
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Faridkot
|
PB-12-005-088-001/12
(FARIDKOT RURAL)
|
2612005000NRG24210320240252537
|
21/03/2024
|
HARJINDER KAUR
|
2612005WL008563
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081988
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
Faridkot
|
PB-12-005-088-001/12
(FARIDKOT RURAL)
|
2612005000NRG24210320240252536
|
21/03/2024
|
HARJINDER KAUR
|
2612005WL008563
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081987
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
Faridkot
|
PB-12-005-088-001/22
(FARIDKOT RURAL)
|
2612005000NRG24210320240252545
|
21/03/2024
|
SIMARAN KAUR
|
2612005WL008563
|
SIMARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082024
|
|
SIMRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
Faridkot
|
PB-12-005-088-001/22
(FARIDKOT RURAL)
|
2612005000NRG24210320240252544
|
21/03/2024
|
SIMARAN KAUR
|
2612005WL008563
|
SIMARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082023
|
|
SIMRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
Faridkot
|
PB-12-005-088-001/28
(Tibbi Bharain)
|
2612005000NRG24210320240252551
|
21/03/2024
|
RESHMA
|
2612005WL008563
|
RESHMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082017
|
|
RESHEMA
|
ICICI BANK LTD(508534)
|
|
380
|
Faridkot
|
PB-12-005-088-001/28
(Tibbi Bharain)
|
2612005000NRG24210320240252550
|
21/03/2024
|
RESHMA
|
2612005WL008563
|
RESHMA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082016
|
|
RESHEMA
|
ICICI BANK LTD(508534)
|
|
381
|
Faridkot
|
PB-12-005-088-001/360
(Tibbi Bharain)
|
2612005000NRG24210320240252552
|
21/03/2024
|
HARDEEP KAUR
|
2612005WL008563
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081989
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
382
|
Faridkot
|
PB-12-005-088-001/364
(Tibbi Bharain)
|
2612005000NRG24210320240252554
|
21/03/2024
|
SONI DEVI
|
2612005WL008563
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081986
|
|
SONI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
383
|
Faridkot
|
PB-12-005-088-001/41
(Tibbi Bharain)
|
2612005000NRG24210320240252556
|
21/03/2024
|
BHOLI
|
2612005WL008563
|
BHOLI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082312
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
Faridkot
|
PB-12-005-088-001/41
(Tibbi Bharain)
|
2612005000NRG24210320240252555
|
21/03/2024
|
BHOLI
|
2612005WL008563
|
BHOLI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082311
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
385
|
Faridkot
|
PB-12-005-088-002/1
(FARIDKOT RURAL)
|
2612005000NRG24210320240252558
|
21/03/2024
|
KAMALA DEVI
|
2612005WL008563
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082058
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
Faridkot
|
PB-12-005-088-002/1
(FARIDKOT RURAL)
|
2612005000NRG24210320240252560
|
21/03/2024
|
KAMALA DEVI
|
2612005WL008563
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082057
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
Faridkot
|
PB-12-005-088-002/11
(Tibbi Bharain)
|
2612005000NRG24210320240252562
|
21/03/2024
|
PARMJEET KAUR
|
2612005WL008563
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082242
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
Faridkot
|
PB-12-005-088-002/11
(Tibbi Bharain)
|
2612005000NRG24210320240252561
|
21/03/2024
|
PARMJEET KAUR
|
2612005WL008563
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082224
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
Faridkot
|
PB-12-005-088-002/12
(Tibbi Bharain)
|
2612005000NRG24210320240252564
|
21/03/2024
|
SINDERPAL KAUR
|
2612005WL008563
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082245
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
390
|
Faridkot
|
PB-12-005-088-002/12
(Tibbi Bharain)
|
2612005000NRG24210320240252563
|
21/03/2024
|
SINDERPAL KAUR
|
2612005WL008563
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082244
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
391
|
Faridkot
|
PB-12-005-088-002/15
(Tibbi Bharain)
|
2612005000NRG24210320240252566
|
21/03/2024
|
AMARJEET KAUR
|
2612005WL008563
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082263
|
|
AMARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
Faridkot
|
PB-12-005-088-002/15
(Tibbi Bharain)
|
2612005000NRG24210320240252565
|
21/03/2024
|
AMARJEET KAUR
|
2612005WL008563
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082262
|
|
AMARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
Faridkot
|
PB-12-005-088-002/19
(Tibbi Bharain)
|
2612005000NRG24210320240252570
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008563
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082308
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
Faridkot
|
PB-12-005-088-002/19
(Tibbi Bharain)
|
2612005000NRG24210320240252569
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008563
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082307
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
Faridkot
|
PB-12-005-088-002/2
(FARIDKOT RURAL)
|
2612005000NRG24210320240252572
|
21/03/2024
|
PARWINDER KAUR
|
2612005WL008563
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082310
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
Faridkot
|
PB-12-005-088-002/2
(FARIDKOT RURAL)
|
2612005000NRG24210320240252571
|
21/03/2024
|
PARWINDER KAUR
|
2612005WL008563
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082309
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
Faridkot
|
PB-12-005-088-002/5
(FARIDKOT RURAL)
|
2612005000NRG24210320240252577
|
21/03/2024
|
GURWINDER KAUR
|
2612005WL008563
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082315
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
Faridkot
|
PB-12-005-088-002/5
(FARIDKOT RURAL)
|
2612005000NRG24210320240252576
|
21/03/2024
|
GURWINDER KAUR
|
2612005WL008563
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082314
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
Faridkot
|
PB-12-005-088-002/7
(Tibbi Bharain)
|
2612005000NRG24210320240252578
|
21/03/2024
|
MAMTA RANI
|
2612005WL008563
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082001
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-090-001/122
(HARDIALIANA)
|
2612005000NRG24210320240252768
|
21/03/2024
|
Mandip Kaur
|
2612005WL008567
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082313
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
Faridkot
|
PB-12-005-090-001/129
(HARDIALIANA)
|
2612005000NRG24210320240252772
|
21/03/2024
|
JEET SINGH
|
2612005WL008567
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082045
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
Faridkot
|
PB-12-005-090-001/143
(HARDIALIANA)
|
2612005000NRG24210320240252781
|
21/03/2024
|
Simarjeet Kaur
|
2612005WL008567
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082243
|
|
ARSHPREET KAUR M G M
|
BANK OF BARODA(606985)
|
|
403
|
Faridkot
|
PB-12-005-090-001/146
(HARDIALIANA)
|
2612005000NRG24210320240252785
|
21/03/2024
|
pawan kumar
|
2612005WL008567
|
pawan kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082216
|
|
PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
Faridkot
|
PB-12-005-090-001/21
(HARDIALIANA)
|
2612005000NRG24210320240252803
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008567
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082176
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Faridkot
|
PB-12-005-090-001/39
(HARDIALIANA)
|
2612005000NRG24210320240252827
|
21/03/2024
|
Prithi Sing
|
2612005WL008567
|
Prithi Sing
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082044
|
|
PRITHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
Faridkot
|
PB-12-005-099-001/203
(Tibbi Bharain)
|
2612005000NRG24210320240252585
|
21/03/2024
|
SEEMA RANI
|
2612005WL008563
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082261
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
Faridkot
|
PB-12-005-099-001/203
(Tibbi Bharain)
|
2612005000NRG24210320240252584
|
21/03/2024
|
SEEMA RANI
|
2612005WL008563
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082260
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
Faridkot
|
PB-12-005-099-001/205
(Tibbi Bharain)
|
2612005000NRG24210320240252586
|
21/03/2024
|
BIMLA
|
2612005WL008563
|
BIMLA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081991
|
|
BIMLA SO MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
409
|
Faridkot
|
PB-12-005-099-001/22
(Tibbi Bharain)
|
2612005000NRG24210320240252589
|
21/03/2024
|
RAJ RANI
|
2612005WL008563
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082305
|
|
RAJ RANI WO TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
Faridkot
|
PB-12-005-099-001/22
(Tibbi Bharain)
|
2612005000NRG24210320240252590
|
21/03/2024
|
RAJ RANI
|
2612005WL008563
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082306
|
|
RAJ RANI WO TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
Faridkot
|
PB-12-005-099-001/27
(Tibbi Bharain)
|
2612005000NRG24210320240252591
|
21/03/2024
|
SUNITA RANI
|
2612005WL008563
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082256
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
412
|
Faridkot
|
PB-12-005-099-001/27
(Tibbi Bharain)
|
2612005000NRG24210320240252592
|
21/03/2024
|
SUNITA RANI
|
2612005WL008563
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082257
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
Faridkot
|
PB-12-005-099-001/29
(Tibbi Bharain)
|
2612005000NRG24210320240252593
|
21/03/2024
|
MANJEET KAUR
|
2612005WL008563
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082002
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
Faridkot
|
PB-12-005-099-001/68
(Tibbi Bharain)
|
2612005000NRG24210320240252603
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008563
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081961
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Faridkot
|
PB-12-005-099-001/68
(Tibbi Bharain)
|
2612005000NRG24210320240252604
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008563
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081962
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Faridkot
|
PB-12-005-099-001/72
(Tibbi Bharain)
|
2612005000NRG24210320240252605
|
21/03/2024
|
RAVEENA
|
2612005WL008563
|
RAVEENA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082258
|
|
RAVEENA W/O MOHAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
417
|
Faridkot
|
PB-12-005-099-001/72
(Tibbi Bharain)
|
2612005000NRG24210320240252606
|
21/03/2024
|
RAVEENA
|
2612005WL008563
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082259
|
|
RAVEENA W/O MOHAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
418
|
Faridkot
|
PB-12-005-022-001/121
(RUPAIYAN WALA)
|
2612005000NRG24210320240253042
|
21/03/2024
|
Gurtej singh
|
2612005WL008569
|
Gurtej singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082336
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Faridkot
|
PB-12-005-022-001/121
(RUPAIYAN WALA)
|
2612005000NRG24210320240252250
|
21/03/2024
|
Gurtej singh
|
2612005WL008558
|
Gurtej singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082337
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Faridkot
|
PB-12-005-022-001/121
(RUPAIYAN WALA)
|
2612005000NRG24210320240252253
|
21/03/2024
|
Gurtej singh
|
2612005WL008558
|
Gurtej singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082339
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Faridkot
|
PB-12-005-022-001/121
(RUPAIYAN WALA)
|
2612005000NRG24210320240252252
|
21/03/2024
|
Gurtej singh
|
2612005WL008558
|
Gurtej singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082338
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Faridkot
|
PB-12-005-086-001/183
(Guru Kirpa Sadhanwala)
|
2612005000NRG24210320240252617
|
21/03/2024
|
Paramjit Kaur
|
2612005WL008565
|
Paramjit Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082335
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
423
|
Faridkot
|
PB-12-005-085-001/23
(SIKHANWALA)
|
2612005000NRG24210320240253923
|
21/03/2024
|
KEWAL SINGH
|
2612005WL008587
|
KEWAL SINGH
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082340
|
|
KEWAL SINGH S/O SH. PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
424
|
Faridkot
|
PB-12-005-022-001/58
(RUPAIYAN WALA)
|
2612005000NRG24210320240253075
|
21/03/2024
|
Gurbhej Singh
|
2612005WL008569
|
Gurbhej Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082131
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Faridkot
|
PB-12-005-022-001/58
(RUPAIYAN WALA)
|
2612005000NRG24210320240252407
|
21/03/2024
|
Gurbhej Singh
|
2612005WL008558
|
Gurbhej Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082129
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Faridkot
|
PB-12-005-022-001/58
(RUPAIYAN WALA)
|
2612005000NRG24210320240252405
|
21/03/2024
|
Gurbhej Singh
|
2612005WL008558
|
Gurbhej Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082128
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Faridkot
|
PB-12-005-022-001/58
(RUPAIYAN WALA)
|
2612005000NRG24210320240252403
|
21/03/2024
|
Gurbhej Singh
|
2612005WL008558
|
Gurbhej Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082130
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Faridkot
|
PB-12-005-022-001/58
(RUPAIYAN WALA)
|
2612005000NRG24210320240252404
|
21/03/2024
|
Gurmeet Kaur
|
2612005WL008558
|
Gurmeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082062
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Faridkot
|
PB-12-005-022-001/58
(RUPAIYAN WALA)
|
2612005000NRG24210320240252406
|
21/03/2024
|
Gurmeet Kaur
|
2612005WL008558
|
Gurmeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082060
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Faridkot
|
PB-12-005-022-001/58
(RUPAIYAN WALA)
|
2612005000NRG24210320240252408
|
21/03/2024
|
Gurmeet Kaur
|
2612005WL008558
|
Gurmeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082061
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Faridkot
|
PB-12-005-022-001/58
(RUPAIYAN WALA)
|
2612005000NRG24210320240253076
|
21/03/2024
|
Gurmeet Kaur
|
2612005WL008569
|
Gurmeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082059
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Faridkot
|
PB-12-005-031-001/13
(GHUDU WALA)
|
2612005000NRG24210320240253250
|
21/03/2024
|
Kuldeep Singh
|
2612005WL008572
|
Kuldeep Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081935
|
|
KULDEEP SINGH SO HARJANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Faridkot
|
PB-12-005-031-001/143
(GHUDU WALA)
|
2612005000NRG24210320240253258
|
21/03/2024
|
KHUSHDEEP KAUR
|
2612005WL008572
|
KHUSHDEEP KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081884
|
|
KHUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
Faridkot
|
PB-12-005-031-001/4
(GHUDU WALA)
|
2612005000NRG24210320240253270
|
21/03/2024
|
KULJEET KAUR
|
2612005WL008572
|
KULJEET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081829
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
Faridkot
|
PB-12-005-068-001/146
(SANGRAHOOR)
|
2612005000NRG24210320240253328
|
21/03/2024
|
SARBJIT KAUR
|
2612005WL008575
|
SARBJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082265
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
436
|
Faridkot
|
PB-12-005-022-001/22
(RUPAIYAN WALA)
|
2612005000NRG24210320240252306
|
21/03/2024
|
JAGDISH SINGH
|
2612005WL008558
|
JAGDISH SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081775
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
437
|
Faridkot
|
PB-12-005-099-001/33
(Tibbi Bharain)
|
2612005000NRG24210320240252595
|
21/03/2024
|
KAMLA DEVI
|
2612005WL008563
|
KAMLA DEVI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082249
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Faridkot
|
PB-12-005-099-001/33
(Tibbi Bharain)
|
2612005000NRG24210320240252596
|
21/03/2024
|
KAMLA DEVI
|
2612005WL008563
|
KAMLA DEVI
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082250
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Faridkot
|
PB-12-005-099-001/33
(Tibbi Bharain)
|
2612005000NRG24210320240252594
|
21/03/2024
|
NACHHATAR SINGH
|
2612005WL008563
|
NACHHATAR SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082248
|
|
NACHHATTAR SINGH S/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
440
|
Faridkot
|
PB-12-005-022-001/3
(RUPAIYAN WALA)
|
2612005000NRG24210320240253057
|
21/03/2024
|
PREM SINGH
|
2612005WL008569
|
PREM SINGH
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081928
|
|
PREM SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Faridkot
|
PB-12-005-022-001/3
(RUPAIYAN WALA)
|
2612005000NRG24210320240252322
|
21/03/2024
|
PREM SINGH
|
2612005WL008558
|
PREM SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081930
|
|
PREM SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Faridkot
|
PB-12-005-022-001/3
(RUPAIYAN WALA)
|
2612005000NRG24210320240252324
|
21/03/2024
|
PREM SINGH
|
2612005WL008558
|
PREM SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081929
|
|
PREM SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Faridkot
|
PB-12-005-022-001/44
(RUPAIYAN WALA)
|
2612005000NRG24210320240253067
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008569
|
MANPREET KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082078
|
|
MANPREET KAUR WO YUNAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Faridkot
|
PB-12-005-031-001/138
(GHUDU WALA)
|
2612005000NRG24210320240253254
|
21/03/2024
|
SARABJEET KAUR
|
2612005WL008572
|
SARABJEET KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081871
|
|
SARABJEET KAUR W/O GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Faridkot
|
PB-12-005-031-001/140
(GHUDU WALA)
|
2612005000NRG24210320240253255
|
21/03/2024
|
Veerpal Kaur
|
2612005WL008572
|
Veerpal Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081868
|
|
VIRPAL KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Faridkot
|
PB-12-005-031-001/141
(GHUDU WALA)
|
2612005000NRG24210320240253256
|
21/03/2024
|
PARKASH KAUR
|
2612005WL008572
|
PARKASH KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081870
|
|
PARKASH KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Faridkot
|
PB-12-005-031-001/142
(GHUDU WALA)
|
2612005000NRG24210320240253257
|
21/03/2024
|
IQBAL KAUR
|
2612005WL008572
|
IQBAL KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082158
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Faridkot
|
PB-12-005-031-001/15
(GHUDU WALA)
|
2612005000NRG24210320240253259
|
21/03/2024
|
GURMAIL KAUR
|
2612005WL008572
|
GURMAIL KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082230
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Faridkot
|
PB-12-005-031-001/35
(GHUDU WALA)
|
2612005000NRG24210320240253269
|
21/03/2024
|
SURJIT KAUR
|
2612005WL008572
|
SURJIT KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081828
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Faridkot
|
PB-12-005-031-001/56
(GHUDU WALA)
|
2612005000NRG24210320240253273
|
21/03/2024
|
SWARANJEET KAUR
|
2612005WL008572
|
SWARANJEET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156082205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
451
|
Faridkot
|
PB-12-005-085-001/445
(SIKHANWALA)
|
2612005000NRG24210320240253998
|
21/03/2024
|
JAGSEER SINGH
|
2612005WL008587
|
JAGSEER SINGH
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082015
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Faridkot
|
PB-12-005-085-001/445
(SIKHANWALA)
|
2612005000NRG24210320240253999
|
21/03/2024
|
JAGSEER SINGH
|
2612005WL008587
|
JAGSEER SINGH
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082042
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
453
|
Faridkot
|
PB-12-005-022-001/43
(RUPAIYAN WALA)
|
2612005000NRG24210320240252365
|
21/03/2024
|
Jasvir kaur
|
2612005WL008558
|
Jasvir kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081948
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Faridkot
|
PB-12-005-022-001/43
(RUPAIYAN WALA)
|
2612005000NRG24210320240252361
|
21/03/2024
|
Jasvir kaur
|
2612005WL008558
|
Jasvir kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081946
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Faridkot
|
PB-12-005-022-001/43
(RUPAIYAN WALA)
|
2612005000NRG24210320240252363
|
21/03/2024
|
Jasvir kaur
|
2612005WL008558
|
Jasvir kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081947
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24210320240253871
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008587
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081883
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24210320240254047
|
21/03/2024
|
GURLAL SINGH
|
2612005WL008587
|
GURLAL SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081882
|
|
GURLAL SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
458
|
Faridkot
|
PB-12-005-090-001/111
(HARDIALIANA)
|
2612005000NRG24210320240252756
|
21/03/2024
|
GAGANDEEP SINGH
|
2612005WL008567
|
GAGANDEEP SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082344
|
|
GAGANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
459
|
Faridkot
|
PB-12-005-090-001/111
(HARDIALIANA)
|
2612005000NRG24210320240252755
|
21/03/2024
|
PARKASH KAUR
|
2612005WL008567
|
PARKASH KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081789
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
460
|
Faridkot
|
PB-12-005-090-001/14
(HARDIALIANA)
|
2612005000NRG24210320240252778
|
21/03/2024
|
KULDEEP KAUR
|
2612005WL008567
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081791
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
461
|
Faridkot
|
PB-12-005-085-001/330
(SIKHANWALA)
|
2612005000NRG24210320240253967
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008587
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082049
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Faridkot
|
PB-12-005-085-001/330
(SIKHANWALA)
|
2612005000NRG24210320240253968
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008587
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082050
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
463
|
Faridkot
|
PB-12-005-085-001/131
(SIKHANWALA)
|
2612005000NRG24210320240253887
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008587
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081966
|
|
MRS AMANDEEP KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Faridkot
|
PB-12-005-085-001/134
(SIKHANWALA)
|
2612005000NRG24210320240253888
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008587
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081984
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Faridkot
|
PB-12-005-085-001/134
(SIKHANWALA)
|
2612005000NRG24210320240253889
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008587
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081985
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Faridkot
|
PB-12-005-085-001/158
(SIKHANWALA)
|
2612005000NRG24210320240253898
|
21/03/2024
|
KULDEEP KAUR
|
2612005WL008587
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081934
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Faridkot
|
PB-12-005-085-001/19
(SIKHANWALA)
|
2612005000NRG24210320240253904
|
21/03/2024
|
SANDEEP KAUR
|
2612005WL008587
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082104
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
468
|
Faridkot
|
PB-12-005-085-001/283
(SIKHANWALA)
|
2612005000NRG24210320240253940
|
21/03/2024
|
SIMARJEET KAUR
|
2612005WL008587
|
SIMARJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082100
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
469
|
Faridkot
|
PB-12-005-085-001/37
(SIKHANWALA)
|
2612005000NRG24210320240253979
|
21/03/2024
|
JEET KAUR
|
2612005WL008587
|
JEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082163
|
|
MRS JEET KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Faridkot
|
PB-12-005-085-001/410
(SIKHANWALA)
|
2612005000NRG24210320240253981
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008587
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082170
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Faridkot
|
PB-12-005-085-001/414
(SIKHANWALA)
|
2612005000NRG24210320240253984
|
21/03/2024
|
BALJIT KAUR
|
2612005WL008587
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082168
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Faridkot
|
PB-12-005-085-001/448
(SIKHANWALA)
|
2612005000NRG24210320240254000
|
21/03/2024
|
SARBJIT SINGH
|
2612005WL008587
|
SARBJIT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082053
|
|
SARBJIT SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
473
|
Faridkot
|
PB-12-005-085-001/448
(SIKHANWALA)
|
2612005000NRG24210320240254001
|
21/03/2024
|
SARBJIT SINGH
|
2612005WL008587
|
SARBJIT SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082054
|
|
SARBJIT SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
474
|
Faridkot
|
PB-12-005-085-001/463
(SIKHANWALA)
|
2612005000NRG24210320240254010
|
21/03/2024
|
SOMA DEVI
|
2612005WL008587
|
SOMA DEVI
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082011
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Faridkot
|
PB-12-005-085-001/469
(SIKHANWALA)
|
2612005000NRG24210320240254052
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008588
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082010
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
476
|
Faridkot
|
PB-12-005-022-001/109
(RUPAIYAN WALA)
|
2612005000NRG24210320240252238
|
21/03/2024
|
Karamjit kaur
|
2612005WL008558
|
Karamjit kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081945
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Faridkot
|
PB-12-005-022-001/109
(RUPAIYAN WALA)
|
2612005000NRG24210320240252237
|
21/03/2024
|
Karamjit kaur
|
2612005WL008558
|
Karamjit kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082363
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Faridkot
|
PB-12-005-022-001/109
(RUPAIYAN WALA)
|
2612005000NRG24210320240252236
|
21/03/2024
|
Karamjit kaur
|
2612005WL008558
|
Karamjit kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082362
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Faridkot
|
PB-12-005-022-001/109
(RUPAIYAN WALA)
|
2612005000NRG24210320240253039
|
21/03/2024
|
Karamjit kaur
|
2612005WL008569
|
Karamjit kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082361
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Faridkot
|
PB-12-005-022-001/110
(RUPAIYAN WALA)
|
2612005000NRG24210320240252243
|
21/03/2024
|
Swaranjeet kaur
|
2612005WL008558
|
Swaranjeet kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082213
|
|
SWARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Faridkot
|
PB-12-005-022-001/110
(RUPAIYAN WALA)
|
2612005000NRG24210320240252242
|
21/03/2024
|
Swaranjeet kaur
|
2612005WL008558
|
Swaranjeet kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082212
|
|
SWARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Faridkot
|
PB-12-005-022-001/12
(RUPAIYAN WALA)
|
2612005000NRG24210320240252249
|
21/03/2024
|
BINDER KAUR
|
2612005WL008558
|
BINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081604
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Faridkot
|
PB-12-005-022-001/12
(RUPAIYAN WALA)
|
2612005000NRG24210320240252248
|
21/03/2024
|
BINDER KAUR
|
2612005WL008558
|
BINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081603
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Faridkot
|
PB-12-005-022-001/12
(RUPAIYAN WALA)
|
2612005000NRG24210320240252247
|
21/03/2024
|
BINDER KAUR
|
2612005WL008558
|
BINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081602
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Faridkot
|
PB-12-005-022-001/129
(RUPAIYAN WALA)
|
2612005000NRG24210320240252267
|
21/03/2024
|
Sukhdeep kaur
|
2612005WL008558
|
Sukhdeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082348
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Faridkot
|
PB-12-005-022-001/129
(RUPAIYAN WALA)
|
2612005000NRG24210320240252265
|
21/03/2024
|
Sukhdeep kaur
|
2612005WL008558
|
Sukhdeep kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082347
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Faridkot
|
PB-12-005-022-001/129
(RUPAIYAN WALA)
|
2612005000NRG24210320240253046
|
21/03/2024
|
Sukhdeep kaur
|
2612005WL008569
|
Sukhdeep kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082349
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
Faridkot
|
PB-12-005-022-001/134
(RUPAIYAN WALA)
|
2612005000NRG24210320240253048
|
21/03/2024
|
MANVEER KAUR
|
2612005WL008569
|
MANVEER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082099
|
|
MRS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Faridkot
|
PB-12-005-022-001/134
(RUPAIYAN WALA)
|
2612005000NRG24210320240252272
|
21/03/2024
|
MANVEER KAUR
|
2612005WL008558
|
MANVEER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082098
|
|
MRS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Faridkot
|
PB-12-005-022-001/136
(RUPAIYAN WALA)
|
2612005000NRG24210320240252274
|
21/03/2024
|
JYOTINDER KAUR
|
2612005WL008558
|
JYOTINDER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081854
|
|
MISS JYOTINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Faridkot
|
PB-12-005-022-001/136
(RUPAIYAN WALA)
|
2612005000NRG24210320240252273
|
21/03/2024
|
JYOTINDER KAUR
|
2612005WL008558
|
JYOTINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081855
|
|
MISS JYOTINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Faridkot
|
PB-12-005-022-001/15
(RUPAIYAN WALA)
|
2612005000NRG24210320240252279
|
21/03/2024
|
RAJEEV SINGH
|
2612005WL008558
|
RAJEEV SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082115
|
|
MR RAJIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Faridkot
|
PB-12-005-022-001/15
(RUPAIYAN WALA)
|
2612005000NRG24210320240252281
|
21/03/2024
|
RAJEEV SINGH
|
2612005WL008558
|
RAJEEV SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082114
|
|
MR RAJIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
Faridkot
|
PB-12-005-022-001/19
(RUPAIYAN WALA)
|
2612005000NRG24210320240252296
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008558
|
GURMEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081623
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Faridkot
|
PB-12-005-022-001/19
(RUPAIYAN WALA)
|
2612005000NRG24210320240252294
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008558
|
GURMEET KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081622
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Faridkot
|
PB-12-005-022-001/19
(RUPAIYAN WALA)
|
2612005000NRG24210320240252293
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008558
|
GURMEET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081621
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Faridkot
|
PB-12-005-022-001/2
(RUPAIYAN WALA)
|
2612005000NRG24210320240252300
|
21/03/2024
|
NASIB KAUR
|
2612005WL008558
|
NASIB KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081771
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
498
|
Faridkot
|
PB-12-005-022-001/2
(RUPAIYAN WALA)
|
2612005000NRG24210320240252298
|
21/03/2024
|
NASIB KAUR
|
2612005WL008558
|
NASIB KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081770
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
499
|
Faridkot
|
PB-12-005-022-001/2
(RUPAIYAN WALA)
|
2612005000NRG24210320240253054
|
21/03/2024
|
NASIB KAUR
|
2612005WL008569
|
NASIB KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081772
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
500
|
Faridkot
|
PB-12-005-022-001/24
(RUPAIYAN WALA)
|
2612005000NRG24210320240252310
|
21/03/2024
|
SUKHDEEP KAUR
|
2612005WL008558
|
SUKHDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082094
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Faridkot
|
PB-12-005-022-001/24
(RUPAIYAN WALA)
|
2612005000NRG24210320240252309
|
21/03/2024
|
SUKHDEEP KAUR
|
2612005WL008558
|
SUKHDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082067
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Faridkot
|
PB-12-005-022-001/26
(RUPAIYAN WALA)
|
2612005000NRG24210320240252313
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008558
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081652
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Faridkot
|
PB-12-005-022-001/26
(RUPAIYAN WALA)
|
2612005000NRG24210320240252312
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008558
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081625
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Faridkot
|
PB-12-005-022-001/26
(RUPAIYAN WALA)
|
2612005000NRG24210320240252311
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008558
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081624
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Faridkot
|
PB-12-005-022-001/29
(RUPAIYAN WALA)
|
2612005000NRG24210320240252321
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008558
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081614
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Faridkot
|
PB-12-005-022-001/29
(RUPAIYAN WALA)
|
2612005000NRG24210320240252320
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008558
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081613
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
Faridkot
|
PB-12-005-022-001/29
(RUPAIYAN WALA)
|
2612005000NRG24210320240253056
|
21/03/2024
|
AMANDEEP KAUR
|
2612005WL008569
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081615
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Faridkot
|
PB-12-005-022-001/33
(RUPAIYAN WALA)
|
2612005000NRG24210320240253061
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008569
|
GURPREET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081973
|
|
MRS GURPREET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Faridkot
|
PB-12-005-022-001/33
(RUPAIYAN WALA)
|
2612005000NRG24210320240252337
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008558
|
GURPREET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081972
|
|
MRS GURPREET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Faridkot
|
PB-12-005-022-001/33
(RUPAIYAN WALA)
|
2612005000NRG24210320240252336
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008558
|
GURPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081971
|
|
MRS GURPREET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Faridkot
|
PB-12-005-022-001/33
(RUPAIYAN WALA)
|
2612005000NRG24210320240252335
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008558
|
GURPREET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081970
|
|
MRS GURPREET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Faridkot
|
PB-12-005-022-001/37
(RUPAIYAN WALA)
|
2612005000NRG24210320240252348
|
21/03/2024
|
Kuljeet Kaur
|
2612005WL008558
|
Kuljeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156082072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
Faridkot
|
PB-12-005-022-001/37
(RUPAIYAN WALA)
|
2612005000NRG24210320240252346
|
21/03/2024
|
Kuljeet Kaur
|
2612005WL008558
|
Kuljeet Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156082070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
Faridkot
|
PB-12-005-022-001/37
(RUPAIYAN WALA)
|
2612005000NRG24210320240252350
|
21/03/2024
|
Kuljeet Kaur
|
2612005WL008558
|
Kuljeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156082071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Faridkot
|
PB-12-005-022-001/4
(RUPAIYAN WALA)
|
2612005000NRG24210320240252351
|
21/03/2024
|
PARAMJIT KAUR
|
2612005WL008558
|
PARAMJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081620
|
|
MRS PARAMJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Faridkot
|
PB-12-005-022-001/42
(RUPAIYAN WALA)
|
2612005000NRG24210320240252360
|
21/03/2024
|
Kuldeep Kaur
|
2612005WL008558
|
Kuldeep Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081607
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
Faridkot
|
PB-12-005-022-001/42
(RUPAIYAN WALA)
|
2612005000NRG24210320240252359
|
21/03/2024
|
Kuldeep Kaur
|
2612005WL008558
|
Kuldeep Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081606
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Faridkot
|
PB-12-005-022-001/42
(RUPAIYAN WALA)
|
2612005000NRG24210320240252358
|
21/03/2024
|
Kuldeep Kaur
|
2612005WL008558
|
Kuldeep Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081605
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Faridkot
|
PB-12-005-022-001/42
(RUPAIYAN WALA)
|
2612005000NRG24210320240253065
|
21/03/2024
|
Kuldeep Kaur
|
2612005WL008569
|
Kuldeep Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081608
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
Faridkot
|
PB-12-005-022-001/45
(RUPAIYAN WALA)
|
2612005000NRG24210320240252368
|
21/03/2024
|
RAJPAL KAUR
|
2612005WL008558
|
RAJPAL KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082081
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Faridkot
|
PB-12-005-022-001/45
(RUPAIYAN WALA)
|
2612005000NRG24210320240252367
|
21/03/2024
|
RAJPAL KAUR
|
2612005WL008558
|
RAJPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082080
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Faridkot
|
PB-12-005-022-001/45
(RUPAIYAN WALA)
|
2612005000NRG24210320240252366
|
21/03/2024
|
RAJPAL KAUR
|
2612005WL008558
|
RAJPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082079
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Faridkot
|
PB-12-005-022-001/46
(RUPAIYAN WALA)
|
2612005000NRG24210320240252372
|
21/03/2024
|
RAJBIR KAUR
|
2612005WL008558
|
RAJBIR KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081974
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
524
|
Faridkot
|
PB-12-005-022-001/46
(RUPAIYAN WALA)
|
2612005000NRG24210320240252370
|
21/03/2024
|
RAJBIR KAUR
|
2612005WL008558
|
RAJBIR KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081976
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
525
|
Faridkot
|
PB-12-005-022-001/46
(RUPAIYAN WALA)
|
2612005000NRG24210320240252369
|
21/03/2024
|
RAJBIR KAUR
|
2612005WL008558
|
RAJBIR KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081975
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
526
|
Faridkot
|
PB-12-005-022-001/46
(RUPAIYAN WALA)
|
2612005000NRG24210320240253068
|
21/03/2024
|
RAJBIR KAUR
|
2612005WL008569
|
RAJBIR KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081977
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
527
|
Faridkot
|
PB-12-005-022-001/47
(RUPAIYAN WALA)
|
2612005000NRG24210320240252375
|
21/03/2024
|
MANGAL SINGH
|
2612005WL008558
|
MANGAL SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081915
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Faridkot
|
PB-12-005-022-001/47
(RUPAIYAN WALA)
|
2612005000NRG24210320240252373
|
21/03/2024
|
MANGAL SINGH
|
2612005WL008558
|
MANGAL SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081914
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
Faridkot
|
PB-12-005-022-001/47
(RUPAIYAN WALA)
|
2612005000NRG24210320240252377
|
21/03/2024
|
MANGAL SINGH
|
2612005WL008558
|
MANGAL SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081913
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Faridkot
|
PB-12-005-022-001/47
(RUPAIYAN WALA)
|
2612005000NRG24210320240252376
|
21/03/2024
|
SHEELO
|
2612005WL008558
|
SHEELO
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081916
|
|
MRS SHEELO RANI WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Faridkot
|
PB-12-005-022-001/47
(RUPAIYAN WALA)
|
2612005000NRG24210320240252374
|
21/03/2024
|
SHEELO
|
2612005WL008558
|
SHEELO
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081917
|
|
MRS SHEELO RANI WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Faridkot
|
PB-12-005-022-001/48
(RUPAIYAN WALA)
|
2612005000NRG24210320240253069
|
21/03/2024
|
Harbans singh
|
2612005WL008569
|
Harbans singh
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081960
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Faridkot
|
PB-12-005-022-001/5
(RUPAIYAN WALA)
|
2612005000NRG24210320240253071
|
21/03/2024
|
SUKHPREET KAUR
|
2612005WL008569
|
SUKHPREET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082021
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Faridkot
|
PB-12-005-022-001/5
(RUPAIYAN WALA)
|
2612005000NRG24210320240252380
|
21/03/2024
|
SUKHPREET KAUR
|
2612005WL008558
|
SUKHPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082018
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Faridkot
|
PB-12-005-022-001/5
(RUPAIYAN WALA)
|
2612005000NRG24210320240252384
|
21/03/2024
|
SUKHPREET KAUR
|
2612005WL008558
|
SUKHPREET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082020
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Faridkot
|
PB-12-005-022-001/5
(RUPAIYAN WALA)
|
2612005000NRG24210320240252382
|
21/03/2024
|
SUKHPREET KAUR
|
2612005WL008558
|
SUKHPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082019
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Faridkot
|
PB-12-005-022-001/64
(RUPAIYAN WALA)
|
2612005000NRG24210320240252412
|
21/03/2024
|
RAJINDER SINGH
|
2612005WL008558
|
RAJINDER SINGH
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081965
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
Faridkot
|
PB-12-005-022-001/64
(RUPAIYAN WALA)
|
2612005000NRG24210320240252411
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008558
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081612
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Faridkot
|
PB-12-005-022-001/64
(RUPAIYAN WALA)
|
2612005000NRG24210320240252410
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008558
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081611
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Faridkot
|
PB-12-005-022-001/64
(RUPAIYAN WALA)
|
2612005000NRG24210320240252413
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008558
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081610
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Faridkot
|
PB-12-005-022-001/64
(RUPAIYAN WALA)
|
2612005000NRG24210320240253078
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008569
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081609
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Faridkot
|
PB-12-005-022-001/7
(RUPAIYAN WALA)
|
2612005000NRG24210320240252416
|
21/03/2024
|
Kiran Kaur
|
2612005WL008558
|
Kiran Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082135
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Faridkot
|
PB-12-005-022-001/7
(RUPAIYAN WALA)
|
2612005000NRG24210320240252418
|
21/03/2024
|
Kiran Kaur
|
2612005WL008558
|
Kiran Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082134
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Faridkot
|
PB-12-005-022-001/72
(RUPAIYAN WALA)
|
2612005000NRG24210320240252421
|
21/03/2024
|
GURWINDER KAUR
|
2612005WL008558
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081618
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Faridkot
|
PB-12-005-022-001/72
(RUPAIYAN WALA)
|
2612005000NRG24210320240252419
|
21/03/2024
|
GURWINDER KAUR
|
2612005WL008558
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081617
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Faridkot
|
PB-12-005-022-001/72
(RUPAIYAN WALA)
|
2612005000NRG24210320240252423
|
21/03/2024
|
GURWINDER KAUR
|
2612005WL008558
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081619
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Faridkot
|
PB-12-005-022-001/72
(RUPAIYAN WALA)
|
2612005000NRG24210320240253079
|
21/03/2024
|
GURWINDER KAUR
|
2612005WL008569
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081616
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Faridkot
|
PB-12-005-022-001/72
(RUPAIYAN WALA)
|
2612005000NRG24210320240252422
|
21/03/2024
|
PARDEEP SINGH
|
2612005WL008558
|
PARDEEP SINGH
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081816
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Faridkot
|
PB-12-005-022-001/72
(RUPAIYAN WALA)
|
2612005000NRG24210320240252420
|
21/03/2024
|
PARDEEP SINGH
|
2612005WL008558
|
PARDEEP SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081817
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Faridkot
|
PB-12-005-022-001/75
(RUPAIYAN WALA)
|
2612005000NRG24210320240252426
|
21/03/2024
|
VIKRAMJIT KAUR
|
2612005WL008558
|
VIKRAMJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081820
|
|
MRS VIKRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Faridkot
|
PB-12-005-022-001/75
(RUPAIYAN WALA)
|
2612005000NRG24210320240252425
|
21/03/2024
|
VIKRAMJIT KAUR
|
2612005WL008558
|
VIKRAMJIT KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081819
|
|
MRS VIKRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Faridkot
|
PB-12-005-022-001/75
(RUPAIYAN WALA)
|
2612005000NRG24210320240252424
|
21/03/2024
|
VIKRAMJIT KAUR
|
2612005WL008558
|
VIKRAMJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081818
|
|
MRS VIKRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Faridkot
|
PB-12-005-022-001/83
(RUPAIYAN WALA)
|
2612005000NRG24210320240252439
|
21/03/2024
|
SUKHDEEP KAUR
|
2612005WL008558
|
SUKHDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081921
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
Faridkot
|
PB-12-005-022-001/83
(RUPAIYAN WALA)
|
2612005000NRG24210320240252438
|
21/03/2024
|
SUKHDEEP KAUR
|
2612005WL008558
|
SUKHDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081920
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Faridkot
|
PB-12-005-022-001/83
(RUPAIYAN WALA)
|
2612005000NRG24210320240253083
|
21/03/2024
|
SUKHDEEP KAUR
|
2612005WL008569
|
SUKHDEEP KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081919
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252508
|
21/03/2024
|
KORHO KAUR
|
2612005WL008561
|
KORHO KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082004
|
|
MRS KORHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Faridkot
|
PB-12-005-031-001/95
(GHUDU WALA)
|
2612005000NRG24210320240253290
|
21/03/2024
|
Jeet Singh
|
2612005WL008572
|
Jeet Singh
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081790
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Faridkot
|
PB-12-005-068-001/108
(SANGRAHOOR)
|
2612005000NRG24210320240253314
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008575
|
PARAMJEET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082000
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Faridkot
|
PB-12-005-068-001/108
(SANGRAHOOR)
|
2612005000NRG24210320240252458
|
21/03/2024
|
PARAMJEET KAUR
|
2612005WL008560
|
PARAMJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081999
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Faridkot
|
PB-12-005-068-001/153
(SANGRAHOOR)
|
2612005000NRG24210320240253330
|
21/03/2024
|
SARABJIT KAUR
|
2612005WL008575
|
SARABJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081885
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127866
|
127866
|
|
|
|
|
|
|
|
|
561
|
Faridkot
|
PB-12-005-068-001/110
(SANGRAHOOR)
|
2612005000NRG24210320240253316
|
21/03/2024
|
MANDEEP KAUR
|
2612005WL008575
|
MANDEEP KAUR
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081826
|
|
MR MANDEEP KAUR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
562
|
Faridkot
|
PB-12-005-085-001/95
(SIKHANWALA)
|
2612005000NRG24210320240254046
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008587
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081881
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
563
|
Faridkot
|
PB-12-005-085-001/220
(SIKHANWALA)
|
2612005000NRG24210320240253921
|
21/03/2024
|
CHAND SINGH
|
2612005WL008587
|
CHAND SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082055
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Faridkot
|
PB-12-005-099-001/206
(Tibbi Bharain)
|
2612005000NRG24210320240252588
|
21/03/2024
|
JULI
|
2612005WL008563
|
JULI
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082304
|
|
MRS JULI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Faridkot
|
PB-12-005-099-001/206
(Tibbi Bharain)
|
2612005000NRG24210320240252587
|
21/03/2024
|
JULI
|
2612005WL008563
|
JULI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082303
|
|
MRS JULI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
566
|
Faridkot
|
PB-12-005-022-001/11
(RUPAIYAN WALA)
|
2612005000NRG24210320240252241
|
21/03/2024
|
KAKA SINGH
|
2612005WL008558
|
KAKA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081728
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
567
|
Faridkot
|
PB-12-005-022-001/11
(RUPAIYAN WALA)
|
2612005000NRG24210320240252240
|
21/03/2024
|
KAKA SINGH
|
2612005WL008558
|
KAKA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081727
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
568
|
Faridkot
|
PB-12-005-022-001/11
(RUPAIYAN WALA)
|
2612005000NRG24210320240252239
|
21/03/2024
|
KAKA SINGH
|
2612005WL008558
|
KAKA SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081726
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
569
|
Faridkot
|
PB-12-005-022-001/11
(RUPAIYAN WALA)
|
2612005000NRG24210320240253040
|
21/03/2024
|
KAKA SINGH
|
2612005WL008569
|
KAKA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081729
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
570
|
Faridkot
|
PB-12-005-022-001/115
(RUPAIYAN WALA)
|
2612005000NRG24210320240252244
|
21/03/2024
|
MAHINDER SINGH
|
2612005WL008558
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081996
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Faridkot
|
PB-12-005-022-001/122
(RUPAIYAN WALA)
|
2612005000NRG24210320240252255
|
21/03/2024
|
Gurmeet kaur
|
2612005WL008558
|
Gurmeet kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081998
|
|
MRS GURMEET KAUR WO SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Faridkot
|
PB-12-005-022-001/122
(RUPAIYAN WALA)
|
2612005000NRG24210320240253044
|
21/03/2024
|
Gurmeet kaur
|
2612005WL008569
|
Gurmeet kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081997
|
|
MRS GURMEET KAUR WO SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Faridkot
|
PB-12-005-022-001/122
(RUPAIYAN WALA)
|
2612005000NRG24210320240253043
|
21/03/2024
|
Sukhpreet singh
|
2612005WL008569
|
Sukhpreet singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082156
|
|
SUKHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Faridkot
|
PB-12-005-022-001/122
(RUPAIYAN WALA)
|
2612005000NRG24210320240252254
|
21/03/2024
|
Sukhpreet singh
|
2612005WL008558
|
Sukhpreet singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082155
|
|
SUKHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Faridkot
|
PB-12-005-022-001/123
(RUPAIYAN WALA)
|
2612005000NRG24210320240252256
|
21/03/2024
|
Avtar singh
|
2612005WL008558
|
Avtar singh
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082215
|
|
MR AVTAR SINGH SO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Faridkot
|
PB-12-005-022-001/126
(RUPAIYAN WALA)
|
2612005000NRG24210320240252263
|
21/03/2024
|
KHUSHDEEP KAUR
|
2612005WL008558
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081951
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
Faridkot
|
PB-12-005-022-001/126
(RUPAIYAN WALA)
|
2612005000NRG24210320240252262
|
21/03/2024
|
KHUSHDEEP KAUR
|
2612005WL008558
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081950
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Faridkot
|
PB-12-005-022-001/126
(RUPAIYAN WALA)
|
2612005000NRG24210320240252261
|
21/03/2024
|
KHUSHDEEP KAUR
|
2612005WL008558
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081949
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Faridkot
|
PB-12-005-022-001/129
(RUPAIYAN WALA)
|
2612005000NRG24210320240252264
|
21/03/2024
|
GURPREET
|
2612005WL008558
|
GURPREET
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082352
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Faridkot
|
PB-12-005-022-001/129
(RUPAIYAN WALA)
|
2612005000NRG24210320240252266
|
21/03/2024
|
GURPREET
|
2612005WL008558
|
GURPREET
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082351
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Faridkot
|
PB-12-005-022-001/129
(RUPAIYAN WALA)
|
2612005000NRG24210320240253045
|
21/03/2024
|
GURPREET
|
2612005WL008569
|
GURPREET
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082350
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
Faridkot
|
PB-12-005-022-001/132
(RUPAIYAN WALA)
|
2612005000NRG24210320240253047
|
21/03/2024
|
CHHINDER KAUR
|
2612005WL008569
|
CHHINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082208
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
583
|
Faridkot
|
PB-12-005-022-001/132
(RUPAIYAN WALA)
|
2612005000NRG24210320240252270
|
21/03/2024
|
CHHINDER KAUR
|
2612005WL008558
|
CHHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082211
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
584
|
Faridkot
|
PB-12-005-022-001/132
(RUPAIYAN WALA)
|
2612005000NRG24210320240252269
|
21/03/2024
|
CHHINDER KAUR
|
2612005WL008558
|
CHHINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082210
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
Faridkot
|
PB-12-005-022-001/132
(RUPAIYAN WALA)
|
2612005000NRG24210320240252268
|
21/03/2024
|
CHHINDER KAUR
|
2612005WL008558
|
CHHINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082209
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
Faridkot
|
PB-12-005-022-001/133
(RUPAIYAN WALA)
|
2612005000NRG24210320240252271
|
21/03/2024
|
SIMRAN RANI
|
2612005WL008558
|
SIMRAN RANI
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081783
|
|
Miss. SIMRAN RANI D/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
Faridkot
|
PB-12-005-022-001/14
(RUPAIYAN WALA)
|
2612005000NRG24210320240252276
|
21/03/2024
|
RAJA SINGH
|
2612005WL008558
|
RAJA SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081757
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
Faridkot
|
PB-12-005-022-001/14
(RUPAIYAN WALA)
|
2612005000NRG24210320240252275
|
21/03/2024
|
RAJA SINGH
|
2612005WL008558
|
RAJA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081756
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Faridkot
|
PB-12-005-022-001/15
(RUPAIYAN WALA)
|
2612005000NRG24210320240252277
|
21/03/2024
|
RAJBINDER SINGH
|
2612005WL008558
|
RAJBINDER SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081758
|
|
RAJBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
590
|
Faridkot
|
PB-12-005-022-001/15
(RUPAIYAN WALA)
|
2612005000NRG24210320240252282
|
21/03/2024
|
SUKHPAL KAUR
|
2612005WL008558
|
SUKHPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081761
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Faridkot
|
PB-12-005-022-001/15
(RUPAIYAN WALA)
|
2612005000NRG24210320240252278
|
21/03/2024
|
SUKHPAL KAUR
|
2612005WL008558
|
SUKHPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081759
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Faridkot
|
PB-12-005-022-001/15
(RUPAIYAN WALA)
|
2612005000NRG24210320240252280
|
21/03/2024
|
SUKHPAL KAUR
|
2612005WL008558
|
SUKHPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081760
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
Faridkot
|
PB-12-005-022-001/15
(RUPAIYAN WALA)
|
2612005000NRG24210320240253049
|
21/03/2024
|
SUKHPAL KAUR
|
2612005WL008569
|
SUKHPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081762
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Faridkot
|
PB-12-005-022-001/16
(RUPAIYAN WALA)
|
2612005000NRG24210320240253050
|
21/03/2024
|
SUKHJIT KAUR
|
2612005WL008569
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082357
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Faridkot
|
PB-12-005-022-001/16
(RUPAIYAN WALA)
|
2612005000NRG24210320240252285
|
21/03/2024
|
SUKHJIT KAUR
|
2612005WL008558
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082360
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Faridkot
|
PB-12-005-022-001/16
(RUPAIYAN WALA)
|
2612005000NRG24210320240252284
|
21/03/2024
|
SUKHJIT KAUR
|
2612005WL008558
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082359
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Faridkot
|
PB-12-005-022-001/16
(RUPAIYAN WALA)
|
2612005000NRG24210320240252283
|
21/03/2024
|
SUKHJIT KAUR
|
2612005WL008558
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082358
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Faridkot
|
PB-12-005-022-001/17
(RUPAIYAN WALA)
|
2612005000NRG24210320240252288
|
21/03/2024
|
BALJIT KAUR
|
2612005WL008558
|
BALJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082226
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
599
|
Faridkot
|
PB-12-005-022-001/17
(RUPAIYAN WALA)
|
2612005000NRG24210320240252287
|
21/03/2024
|
BALJIT KAUR
|
2612005WL008558
|
BALJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082225
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
600
|
Faridkot
|
PB-12-005-022-001/17
(RUPAIYAN WALA)
|
2612005000NRG24210320240252286
|
21/03/2024
|
BALJIT KAUR
|
2612005WL008558
|
BALJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082198
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
601
|
Faridkot
|
PB-12-005-022-001/17
(RUPAIYAN WALA)
|
2612005000NRG24210320240253051
|
21/03/2024
|
BALJIT KAUR
|
2612005WL008569
|
BALJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082227
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
602
|
Faridkot
|
PB-12-005-022-001/18
(RUPAIYAN WALA)
|
2612005000NRG24210320240253052
|
21/03/2024
|
MALKIT KAUR
|
2612005WL008569
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081766
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
603
|
Faridkot
|
PB-12-005-022-001/18
(RUPAIYAN WALA)
|
2612005000NRG24210320240252291
|
21/03/2024
|
MALKIT KAUR
|
2612005WL008558
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081765
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
604
|
Faridkot
|
PB-12-005-022-001/18
(RUPAIYAN WALA)
|
2612005000NRG24210320240252290
|
21/03/2024
|
MALKIT KAUR
|
2612005WL008558
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081764
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
Faridkot
|
PB-12-005-022-001/18
(RUPAIYAN WALA)
|
2612005000NRG24210320240252289
|
21/03/2024
|
MALKIT KAUR
|
2612005WL008558
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081763
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
606
|
Faridkot
|
PB-12-005-022-001/19
(RUPAIYAN WALA)
|
2612005000NRG24210320240252292
|
21/03/2024
|
TITA SINGH
|
2612005WL008558
|
TITA SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156081979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
Faridkot
|
PB-12-005-022-001/19
(RUPAIYAN WALA)
|
2612005000NRG24210320240252295
|
21/03/2024
|
TITA SINGH
|
2612005WL008558
|
TITA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156081978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
Faridkot
|
PB-12-005-022-001/2
(RUPAIYAN WALA)
|
2612005000NRG24210320240252297
|
21/03/2024
|
RESHAM SINGH
|
2612005WL008558
|
RESHAM SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081768
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
609
|
Faridkot
|
PB-12-005-022-001/2
(RUPAIYAN WALA)
|
2612005000NRG24210320240252299
|
21/03/2024
|
RESHAM SINGH
|
2612005WL008558
|
RESHAM SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081767
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
610
|
Faridkot
|
PB-12-005-022-001/2
(RUPAIYAN WALA)
|
2612005000NRG24210320240253053
|
21/03/2024
|
RESHAM SINGH
|
2612005WL008569
|
RESHAM SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081769
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
611
|
Faridkot
|
PB-12-005-022-001/20
(RUPAIYAN WALA)
|
2612005000NRG24210320240252303
|
21/03/2024
|
CHARANJIT KAUR
|
2612005WL008558
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081773
|
|
MRS CHARANJEET KAUR WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Faridkot
|
PB-12-005-022-001/20
(RUPAIYAN WALA)
|
2612005000NRG24210320240252301
|
21/03/2024
|
CHARANJIT KAUR
|
2612005WL008558
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081774
|
|
MRS CHARANJEET KAUR WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
Faridkot
|
PB-12-005-022-001/20
(RUPAIYAN WALA)
|
2612005000NRG24210320240252304
|
21/03/2024
|
JASVEER SINGH
|
2612005WL008558
|
JASVEER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081955
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
Faridkot
|
PB-12-005-022-001/20
(RUPAIYAN WALA)
|
2612005000NRG24210320240252302
|
21/03/2024
|
JASVEER SINGH
|
2612005WL008558
|
JASVEER SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081954
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
Faridkot
|
PB-12-005-022-001/22
(RUPAIYAN WALA)
|
2612005000NRG24210320240252305
|
21/03/2024
|
CHARANJIT KAUR
|
2612005WL008558
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081776
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Faridkot
|
PB-12-005-022-001/22
(RUPAIYAN WALA)
|
2612005000NRG24210320240252308
|
21/03/2024
|
CHARANJIT KAUR
|
2612005WL008558
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081778
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Faridkot
|
PB-12-005-022-001/22
(RUPAIYAN WALA)
|
2612005000NRG24210320240252307
|
21/03/2024
|
CHARANJIT KAUR
|
2612005WL008558
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081777
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24210320240252314
|
21/03/2024
|
BEANT SINGH
|
2612005WL008558
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081982
|
|
BEANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24210320240252317
|
21/03/2024
|
BEANT SINGH
|
2612005WL008558
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081981
|
|
BEANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24210320240252316
|
21/03/2024
|
BEANT SINGH
|
2612005WL008558
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081980
|
|
BEANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24210320240253055
|
21/03/2024
|
BEANT SINGH
|
2612005WL008569
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081983
|
|
BEANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24210320240252315
|
21/03/2024
|
RANJIT KAUR
|
2612005WL008558
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081779
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24210320240252319
|
21/03/2024
|
RANJIT KAUR
|
2612005WL008558
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081781
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24210320240252318
|
21/03/2024
|
RANJIT KAUR
|
2612005WL008558
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081780
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Faridkot
|
PB-12-005-022-001/3
(RUPAIYAN WALA)
|
2612005000NRG24210320240252325
|
21/03/2024
|
Mojous Singh
|
2612005WL008558
|
Mojous Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082149
|
|
MR MOUJAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Faridkot
|
PB-12-005-022-001/3
(RUPAIYAN WALA)
|
2612005000NRG24210320240252327
|
21/03/2024
|
Sunaina
|
2612005WL008558
|
Sunaina
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082119
|
|
MISS SUNAINA SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Faridkot
|
PB-12-005-022-001/3
(RUPAIYAN WALA)
|
2612005000NRG24210320240252326
|
21/03/2024
|
Sunaina
|
2612005WL008558
|
Sunaina
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082118
|
|
MISS SUNAINA SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Faridkot
|
PB-12-005-022-001/3
(RUPAIYAN WALA)
|
2612005000NRG24210320240253058
|
21/03/2024
|
Sunaina
|
2612005WL008569
|
Sunaina
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082117
|
|
MISS SUNAINA SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Faridkot
|
PB-12-005-022-001/30
(RUPAIYAN WALA)
|
2612005000NRG24210320240253059
|
21/03/2024
|
JATINDERPAL KAUR
|
2612005WL008569
|
JATINDERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156081808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
Faridkot
|
PB-12-005-022-001/30
(RUPAIYAN WALA)
|
2612005000NRG24210320240252330
|
21/03/2024
|
JATINDERPAL KAUR
|
2612005WL008558
|
JATINDERPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156082027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
Faridkot
|
PB-12-005-022-001/30
(RUPAIYAN WALA)
|
2612005000NRG24210320240252329
|
21/03/2024
|
JATINDERPAL KAUR
|
2612005WL008558
|
JATINDERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156082026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
Faridkot
|
PB-12-005-022-001/30
(RUPAIYAN WALA)
|
2612005000NRG24210320240252328
|
21/03/2024
|
JATINDERPAL KAUR
|
2612005WL008558
|
JATINDERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156082025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24210320240252331
|
21/03/2024
|
BALDEV SINGH
|
2612005WL008558
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156082028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24210320240252334
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008558
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156082031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24210320240252333
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008558
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156082030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24210320240252332
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008558
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156082029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24210320240253060
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008569
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156082032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
Faridkot
|
PB-12-005-022-001/33
(RUPAIYAN WALA)
|
2612005000NRG24210320240252338
|
21/03/2024
|
Harmeet kaur
|
2612005WL008558
|
Harmeet kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082157
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Faridkot
|
PB-12-005-022-001/34
(RUPAIYAN WALA)
|
2612005000NRG24210320240252341
|
21/03/2024
|
AMARJIT KAUR
|
2612005WL008558
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082035
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Faridkot
|
PB-12-005-022-001/34
(RUPAIYAN WALA)
|
2612005000NRG24210320240252340
|
21/03/2024
|
AMARJIT KAUR
|
2612005WL008558
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082034
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Faridkot
|
PB-12-005-022-001/34
(RUPAIYAN WALA)
|
2612005000NRG24210320240252339
|
21/03/2024
|
AMARJIT KAUR
|
2612005WL008558
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082033
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Faridkot
|
PB-12-005-022-001/34
(RUPAIYAN WALA)
|
2612005000NRG24210320240253062
|
21/03/2024
|
AMARJIT KAUR
|
2612005WL008569
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082036
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Faridkot
|
PB-12-005-022-001/36
(RUPAIYAN WALA)
|
2612005000NRG24210320240253063
|
21/03/2024
|
MUKHTIAR SINGH
|
2612005WL008569
|
MUKHTIAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082040
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
644
|
Faridkot
|
PB-12-005-022-001/36
(RUPAIYAN WALA)
|
2612005000NRG24210320240252344
|
21/03/2024
|
MUKHTIAR SINGH
|
2612005WL008558
|
MUKHTIAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082039
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
645
|
Faridkot
|
PB-12-005-022-001/36
(RUPAIYAN WALA)
|
2612005000NRG24210320240252343
|
21/03/2024
|
MUKHTIAR SINGH
|
2612005WL008558
|
MUKHTIAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082038
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
646
|
Faridkot
|
PB-12-005-022-001/36
(RUPAIYAN WALA)
|
2612005000NRG24210320240252342
|
21/03/2024
|
MUKHTIAR SINGH
|
2612005WL008558
|
MUKHTIAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082037
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
647
|
Faridkot
|
PB-12-005-022-001/37
(RUPAIYAN WALA)
|
2612005000NRG24210320240252345
|
21/03/2024
|
JASWINDER SINGH
|
2612005WL008558
|
JASWINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082041
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Faridkot
|
PB-12-005-022-001/37
(RUPAIYAN WALA)
|
2612005000NRG24210320240252347
|
21/03/2024
|
JASWINDER SINGH
|
2612005WL008558
|
JASWINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082068
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Faridkot
|
PB-12-005-022-001/37
(RUPAIYAN WALA)
|
2612005000NRG24210320240252349
|
21/03/2024
|
JASWINDER SINGH
|
2612005WL008558
|
JASWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082069
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
Faridkot
|
PB-12-005-022-001/40
(RUPAIYAN WALA)
|
2612005000NRG24210320240252352
|
21/03/2024
|
GURMEET SINGH
|
2612005WL008558
|
GURMEET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082231
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
Faridkot
|
PB-12-005-022-001/40
(RUPAIYAN WALA)
|
2612005000NRG24210320240252354
|
21/03/2024
|
GURMEET SINGH
|
2612005WL008558
|
GURMEET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082232
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
Faridkot
|
PB-12-005-022-001/40
(RUPAIYAN WALA)
|
2612005000NRG24210320240253064
|
21/03/2024
|
GURMEET SINGH
|
2612005WL008569
|
GURMEET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082233
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
Faridkot
|
PB-12-005-022-001/40
(RUPAIYAN WALA)
|
2612005000NRG24210320240252353
|
21/03/2024
|
JASPREET KAUR
|
2612005WL008558
|
JASPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081923
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
654
|
Faridkot
|
PB-12-005-022-001/40
(RUPAIYAN WALA)
|
2612005000NRG24210320240252355
|
21/03/2024
|
JASPREET KAUR
|
2612005WL008558
|
JASPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081922
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
Faridkot
|
PB-12-005-022-001/41
(RUPAIYAN WALA)
|
2612005000NRG24210320240252357
|
21/03/2024
|
DILJIT KAUR
|
2612005WL008558
|
DILJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082074
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Faridkot
|
PB-12-005-022-001/41
(RUPAIYAN WALA)
|
2612005000NRG24210320240252356
|
21/03/2024
|
DILJIT KAUR
|
2612005WL008558
|
DILJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082073
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Faridkot
|
PB-12-005-022-001/43
(RUPAIYAN WALA)
|
2612005000NRG24210320240252364
|
21/03/2024
|
AMRITPAL KAUR
|
2612005WL008558
|
AMRITPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082075
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Faridkot
|
PB-12-005-022-001/43
(RUPAIYAN WALA)
|
2612005000NRG24210320240252362
|
21/03/2024
|
AMRITPAL KAUR
|
2612005WL008558
|
AMRITPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082076
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Faridkot
|
PB-12-005-022-001/43
(RUPAIYAN WALA)
|
2612005000NRG24210320240253066
|
21/03/2024
|
AMRITPAL KAUR
|
2612005WL008569
|
AMRITPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082077
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Faridkot
|
PB-12-005-022-001/46
(RUPAIYAN WALA)
|
2612005000NRG24210320240252371
|
21/03/2024
|
Younas
|
2612005WL008558
|
Younas
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082116
|
|
YOUNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Faridkot
|
PB-12-005-022-001/49
(RUPAIYAN WALA)
|
2612005000NRG24210320240252379
|
21/03/2024
|
KULWINDER KAUR
|
2612005WL008558
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082083
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
Faridkot
|
PB-12-005-022-001/49
(RUPAIYAN WALA)
|
2612005000NRG24210320240252378
|
21/03/2024
|
KULWINDER KAUR
|
2612005WL008558
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082082
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
Faridkot
|
PB-12-005-022-001/49
(RUPAIYAN WALA)
|
2612005000NRG24210320240253070
|
21/03/2024
|
KULWINDER KAUR
|
2612005WL008569
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082084
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Faridkot
|
PB-12-005-022-001/5
(RUPAIYAN WALA)
|
2612005000NRG24210320240252381
|
21/03/2024
|
Gurvinder Singh
|
2612005WL008558
|
Gurvinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082152
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Faridkot
|
PB-12-005-022-001/5
(RUPAIYAN WALA)
|
2612005000NRG24210320240252383
|
21/03/2024
|
Gurvinder Singh
|
2612005WL008558
|
Gurvinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082154
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Faridkot
|
PB-12-005-022-001/5
(RUPAIYAN WALA)
|
2612005000NRG24210320240252385
|
21/03/2024
|
Gurvinder Singh
|
2612005WL008558
|
Gurvinder Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082153
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
Faridkot
|
PB-12-005-022-001/51
(RUPAIYAN WALA)
|
2612005000NRG24210320240252388
|
21/03/2024
|
Sukhpreet Kaur
|
2612005WL008558
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082087
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Faridkot
|
PB-12-005-022-001/51
(RUPAIYAN WALA)
|
2612005000NRG24210320240252387
|
21/03/2024
|
Sukhpreet Kaur
|
2612005WL008558
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082086
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
Faridkot
|
PB-12-005-022-001/51
(RUPAIYAN WALA)
|
2612005000NRG24210320240252386
|
21/03/2024
|
Sukhpreet Kaur
|
2612005WL008558
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082085
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Faridkot
|
PB-12-005-022-001/51
(RUPAIYAN WALA)
|
2612005000NRG24210320240253072
|
21/03/2024
|
Sukhpreet Kaur
|
2612005WL008569
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082088
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Faridkot
|
PB-12-005-022-001/52
(RUPAIYAN WALA)
|
2612005000NRG24210320240252391
|
21/03/2024
|
Davinder Kaur
|
2612005WL008558
|
Davinder Kaur
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082091
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
672
|
Faridkot
|
PB-12-005-022-001/52
(RUPAIYAN WALA)
|
2612005000NRG24210320240252390
|
21/03/2024
|
Davinder Kaur
|
2612005WL008558
|
Davinder Kaur
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082090
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
673
|
Faridkot
|
PB-12-005-022-001/52
(RUPAIYAN WALA)
|
2612005000NRG24210320240252389
|
21/03/2024
|
Davinder Kaur
|
2612005WL008558
|
Davinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082089
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
674
|
Faridkot
|
PB-12-005-022-001/54
(RUPAIYAN WALA)
|
2612005000NRG24210320240252392
|
21/03/2024
|
Tarsem Singh
|
2612005WL008558
|
Tarsem Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082093
|
|
Tarsem Singh
|
INDUSIND BANK(607189)
|
|
675
|
Faridkot
|
PB-12-005-022-001/54
(RUPAIYAN WALA)
|
2612005000NRG24210320240252395
|
21/03/2024
|
Tarsem Singh
|
2612005WL008558
|
Tarsem Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082092
|
|
Tarsem Singh
|
INDUSIND BANK(607189)
|
|
676
|
Faridkot
|
PB-12-005-022-001/55-A
(RUPAIYAN WALA)
|
2612005000NRG24210320240252398
|
21/03/2024
|
Anwar
|
2612005WL008558
|
Anwar
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081959
|
|
MR ANWAR ANWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Faridkot
|
PB-12-005-022-001/55-A
(RUPAIYAN WALA)
|
2612005000NRG24210320240252397
|
21/03/2024
|
Anwar
|
2612005WL008558
|
Anwar
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081958
|
|
MR ANWAR ANWAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Faridkot
|
PB-12-005-022-001/55-A
(RUPAIYAN WALA)
|
2612005000NRG24210320240252400
|
21/03/2024
|
Chhinder kaur
|
2612005WL008558
|
Chhinder kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081953
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Faridkot
|
PB-12-005-022-001/55-A
(RUPAIYAN WALA)
|
2612005000NRG24210320240252399
|
21/03/2024
|
Chhinder kaur
|
2612005WL008558
|
Chhinder kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081952
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Faridkot
|
PB-12-005-022-001/56
(RUPAIYAN WALA)
|
2612005000NRG24210320240252402
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008558
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082126
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
Faridkot
|
PB-12-005-022-001/56
(RUPAIYAN WALA)
|
2612005000NRG24210320240252401
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008558
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082125
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Faridkot
|
PB-12-005-022-001/56
(RUPAIYAN WALA)
|
2612005000NRG24210320240253073
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008569
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082124
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
Faridkot
|
PB-12-005-022-001/57
(RUPAIYAN WALA)
|
2612005000NRG24210320240253074
|
21/03/2024
|
Baljeet Kaur
|
2612005WL008569
|
Baljeet Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082127
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Faridkot
|
PB-12-005-022-001/6
(RUPAIYAN WALA)
|
2612005000NRG24210320240253077
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008569
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081822
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Faridkot
|
PB-12-005-022-001/6
(RUPAIYAN WALA)
|
2612005000NRG24210320240252409
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008558
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081821
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Faridkot
|
PB-12-005-022-001/7
(RUPAIYAN WALA)
|
2612005000NRG24210320240252417
|
21/03/2024
|
GAMDOUR SINGH
|
2612005WL008558
|
GAMDOUR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082132
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Faridkot
|
PB-12-005-022-001/7
(RUPAIYAN WALA)
|
2612005000NRG24210320240252415
|
21/03/2024
|
GAMDOUR SINGH
|
2612005WL008558
|
GAMDOUR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082133
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Faridkot
|
PB-12-005-022-001/79
(RUPAIYAN WALA)
|
2612005000NRG24210320240252431
|
21/03/2024
|
Jasnoorpreet Singh
|
2612005WL008558
|
Jasnoorpreet Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082120
|
|
MR JASNOORPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
Faridkot
|
PB-12-005-022-001/79
(RUPAIYAN WALA)
|
2612005000NRG24210320240252428
|
21/03/2024
|
Jasnoorpreet Singh
|
2612005WL008558
|
Jasnoorpreet Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082147
|
|
MR JASNOORPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
Faridkot
|
PB-12-005-022-001/79
(RUPAIYAN WALA)
|
2612005000NRG24210320240253080
|
21/03/2024
|
Jasnoorpreet Singh
|
2612005WL008569
|
Jasnoorpreet Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082148
|
|
MR JASNOORPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Faridkot
|
PB-12-005-022-001/79
(RUPAIYAN WALA)
|
2612005000NRG24210320240252427
|
21/03/2024
|
LOVELEEN KAUR
|
2612005WL008558
|
LOVELEEN KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081876
|
|
LOVELEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
Faridkot
|
PB-12-005-022-001/79
(RUPAIYAN WALA)
|
2612005000NRG24210320240252430
|
21/03/2024
|
LOVELEEN KAUR
|
2612005WL008558
|
LOVELEEN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081878
|
|
LOVELEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
Faridkot
|
PB-12-005-022-001/79
(RUPAIYAN WALA)
|
2612005000NRG24210320240252429
|
21/03/2024
|
LOVELEEN KAUR
|
2612005WL008558
|
LOVELEEN KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081877
|
|
LOVELEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
Faridkot
|
PB-12-005-022-001/8
(RUPAIYAN WALA)
|
2612005000NRG24210320240252434
|
21/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008558
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082139
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
Faridkot
|
PB-12-005-022-001/8
(RUPAIYAN WALA)
|
2612005000NRG24210320240252433
|
21/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008558
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082138
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
Faridkot
|
PB-12-005-022-001/8
(RUPAIYAN WALA)
|
2612005000NRG24210320240252432
|
21/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008558
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082137
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Faridkot
|
PB-12-005-022-001/8
(RUPAIYAN WALA)
|
2612005000NRG24210320240253081
|
21/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008569
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082136
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
Faridkot
|
PB-12-005-022-001/82
(RUPAIYAN WALA)
|
2612005000NRG24210320240252436
|
21/03/2024
|
BITTU SINGH
|
2612005WL008558
|
BITTU SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082150
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-022-001/82
(RUPAIYAN WALA)
|
2612005000NRG24210320240252435
|
21/03/2024
|
KARAMJIT KAUR
|
2612005WL008558
|
KARAMJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081862
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Faridkot
|
PB-12-005-022-001/82
(RUPAIYAN WALA)
|
2612005000NRG24210320240252437
|
21/03/2024
|
KARAMJIT KAUR
|
2612005WL008558
|
KARAMJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081861
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-022-001/82
(RUPAIYAN WALA)
|
2612005000NRG24210320240253082
|
21/03/2024
|
KARAMJIT KAUR
|
2612005WL008569
|
KARAMJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081863
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Faridkot
|
PB-12-005-022-001/9
(RUPAIYAN WALA)
|
2612005000NRG24210320240252440
|
21/03/2024
|
GULJAR SINGH
|
2612005WL008558
|
GULJAR SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082140
|
|
MR GULJAR S O GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
703
|
Faridkot
|
PB-12-005-022-001/92
(RUPAIYAN WALA)
|
2612005000NRG24210320240252441
|
21/03/2024
|
Lazar Singh
|
2612005WL008558
|
Lazar Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082356
|
|
MR LAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Faridkot
|
PB-12-005-022-001/93
(RUPAIYAN WALA)
|
2612005000NRG24210320240252443
|
21/03/2024
|
JASKARAN SINGH
|
2612005WL008558
|
JASKARAN SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081927
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
Faridkot
|
PB-12-005-022-001/93
(RUPAIYAN WALA)
|
2612005000NRG24210320240252442
|
21/03/2024
|
JASKARAN SINGH
|
2612005WL008558
|
JASKARAN SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081926
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
Faridkot
|
PB-12-005-028-001/149
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252509
|
21/03/2024
|
BALDEV SINGH
|
2612005WL008561
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081964
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24210320240252518
|
21/03/2024
|
BAKHSI RAM
|
2612005WL008561
|
BAKHSI RAM
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082141
|
|
BAKHSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Faridkot
|
PB-12-005-031-001/96
(GHUDU WALA)
|
2612005000NRG24210320240253291
|
21/03/2024
|
SIMARJEET KAUR
|
2612005WL008572
|
SIMARJEET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081825
|
|
MR SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-031-001/98
(GHUDU WALA)
|
2612005000NRG24210320240253293
|
21/03/2024
|
Mahinder Singh
|
2612005WL008572
|
Mahinder Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082196
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
710
|
Faridkot
|
PB-12-005-068-001/111
(SANGRAHOOR)
|
2612005000NRG24210320240253317
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008575
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081925
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Faridkot
|
PB-12-005-068-001/111
(SANGRAHOOR)
|
2612005000NRG24210320240252460
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008560
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081924
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
Faridkot
|
PB-12-005-068-001/140
(SANGRAHOOR)
|
2612005000NRG24210320240253325
|
21/03/2024
|
PARKASH KAUR
|
2612005WL008575
|
PARKASH KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082229
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Faridkot
|
PB-12-005-068-001/169
(SANGRAHOOR)
|
2612005000NRG24210320240253332
|
21/03/2024
|
Sonia kaur
|
2612005WL008575
|
Sonia kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082266
|
|
MRS SONIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Faridkot
|
PB-12-005-068-001/177
(SANGRAHOOR)
|
2612005000NRG24210320240253333
|
21/03/2024
|
BASANT KAUR
|
2612005WL008575
|
BASANT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082292
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
715
|
Faridkot
|
PB-12-005-068-001/177
(SANGRAHOOR)
|
2612005000NRG24210320240252472
|
21/03/2024
|
BASANT KAUR
|
2612005WL008560
|
BASANT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082293
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
716
|
Faridkot
|
PB-12-005-068-001/178
(SANGRAHOOR)
|
2612005000NRG24210320240253334
|
21/03/2024
|
KARAMJEET SINGH
|
2612005WL008575
|
KARAMJEET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082113
|
|
KARMJEET SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
717
|
Faridkot
|
PB-12-005-068-001/195
(SANGRAHOOR)
|
2612005000NRG24210320240253337
|
21/03/2024
|
GURMAIL SINGH
|
2612005WL008575
|
GURMAIL SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082161
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
Faridkot
|
PB-12-005-068-001/195
(SANGRAHOOR)
|
2612005000NRG24210320240252476
|
21/03/2024
|
GURMAIL SINGH
|
2612005WL008560
|
GURMAIL SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082162
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
Faridkot
|
PB-12-005-068-001/2
(SANGRAHOOR)
|
2612005000NRG24210320240252477
|
21/03/2024
|
AJMER SINGH
|
2612005WL008560
|
AJMER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081875
|
|
AJMER SINGH S/O NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
720
|
Faridkot
|
PB-12-005-068-001/2
(SANGRAHOOR)
|
2612005000NRG24210320240253338
|
21/03/2024
|
AJMER SINGH
|
2612005WL008575
|
AJMER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081874
|
|
AJMER SINGH S/O NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
721
|
Faridkot
|
PB-12-005-068-001/3
(SANGRAHOOR)
|
2612005000NRG24210320240253345
|
21/03/2024
|
PARMJEET KAUR
|
2612005WL008575
|
PARMJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081809
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
Faridkot
|
PB-12-005-068-001/3
(SANGRAHOOR)
|
2612005000NRG24210320240253346
|
21/03/2024
|
SUKHWINDER KAUR
|
2612005WL008575
|
SUKHWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082267
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Faridkot
|
PB-12-005-068-001/34
(SANGRAHOOR)
|
2612005000NRG24210320240253347
|
21/03/2024
|
MALKEET KAUR
|
2612005WL008575
|
MALKEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081827
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Faridkot
|
PB-12-005-068-001/7
(SANGRAHOOR)
|
2612005000NRG24210320240253359
|
21/03/2024
|
GURCHARAN SINGH
|
2612005WL008575
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081933
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
725
|
Faridkot
|
PB-12-005-068-001/8
(SANGRAHOOR)
|
2612005000NRG24210320240252500
|
21/03/2024
|
PARAMJIT KAUR
|
2612005WL008560
|
PARAMJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082291
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Faridkot
|
PB-12-005-068-001/95
(SANGRAHOOR)
|
2612005000NRG24210320240252506
|
21/03/2024
|
BASANT SINGH
|
2612005WL008560
|
BASANT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081969
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233916
|
233916
|
|
|
|
|
|
|
|
|
727
|
Faridkot
|
PB-12-005-085-001/419
(SIKHANWALA)
|
2612005000NRG24210320240253987
|
21/03/2024
|
SUKHPREET KAUR
|
2612005WL008587
|
SUKHPREET KAUR
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082171
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
728
|
Faridkot
|
PB-12-005-090-001/109
(HARDIALIANA)
|
2612005000NRG24210320240252750
|
21/03/2024
|
RANJEET KAUR
|
2612005WL008567
|
RANJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082241
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Faridkot
|
PB-12-005-090-001/11
(HARDIALIANA)
|
2612005000NRG24210320240252751
|
21/03/2024
|
BOHAR SINGH
|
2612005WL008567
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081830
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
730
|
Faridkot
|
PB-12-005-090-001/118
(HARDIALIANA)
|
2612005000NRG24210320240252762
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008567
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081833
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
731
|
Faridkot
|
PB-12-005-090-001/120
(HARDIALIANA)
|
2612005000NRG24210320240252763
|
21/03/2024
|
SWARAN KAUR
|
2612005WL008567
|
SWARAN KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081831
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
Faridkot
|
PB-12-005-090-001/121
(HARDIALIANA)
|
2612005000NRG24210320240252766
|
21/03/2024
|
KAMALJEET KAUR
|
2612005WL008567
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081832
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
733
|
Faridkot
|
PB-12-005-090-001/16
(HARDIALIANA)
|
2612005000NRG24210320240252792
|
21/03/2024
|
BALJINDER KAUR
|
2612005WL008567
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082174
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
734
|
Faridkot
|
PB-12-005-090-001/161
(HARDIALIANA)
|
2612005000NRG24210320240252795
|
21/03/2024
|
JASWINDER SINGH
|
2612005WL008567
|
JASWINDER SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082046
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
Faridkot
|
PB-12-005-090-001/20
(HARDIALIANA)
|
2612005000NRG24210320240252801
|
21/03/2024
|
SUKHPREET KAUR
|
2612005WL008567
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082175
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
736
|
Faridkot
|
PB-12-005-090-001/28
(HARDIALIANA)
|
2612005000NRG24210320240252809
|
21/03/2024
|
KULDEEP SINGH
|
2612005WL008567
|
KULDEEP SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156081869
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
737
|
Faridkot
|
PB-12-005-090-001/33
(HARDIALIANA)
|
2612005000NRG24210320240252816
|
21/03/2024
|
Jaswinder Kaur
|
2612005WL008567
|
Jaswinder Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081936
|
|
MISS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
738
|
Faridkot
|
PB-12-005-090-001/33
(HARDIALIANA)
|
2612005000NRG24210320240252815
|
21/03/2024
|
KULDEEP SINGH
|
2612005WL008567
|
KULDEEP SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081937
|
|
KULDEEP SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
739
|
Faridkot
|
PB-12-005-090-001/38
(HARDIALIANA)
|
2612005000NRG24210320240252824
|
21/03/2024
|
KULWINDER SINGH
|
2612005WL008567
|
KULWINDER SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082180
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
740
|
Faridkot
|
PB-12-005-090-001/43
(HARDIALIANA)
|
2612005000NRG24210320240252833
|
21/03/2024
|
GURMEET KAUR
|
2612005WL008567
|
GURMEET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082182
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
741
|
Faridkot
|
PB-12-005-090-001/43
(HARDIALIANA)
|
2612005000NRG24210320240252832
|
21/03/2024
|
MANDER SINGH
|
2612005WL008567
|
MANDER SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082181
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
742
|
Faridkot
|
PB-12-005-090-001/45
(HARDIALIANA)
|
2612005000NRG24210320240252836
|
21/03/2024
|
BUDH SINGH
|
2612005WL008567
|
BUDH SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082183
|
|
BUDH SINGH SON OF JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
Faridkot
|
PB-12-005-090-001/52
(HARDIALIANA)
|
2612005000NRG24210320240252849
|
21/03/2024
|
KARAMJIT KAUR
|
2612005WL008567
|
KARAMJIT KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081724
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
744
|
Faridkot
|
PB-12-005-090-001/6
(HARDIALIANA)
|
2612005000NRG24210320240252856
|
21/03/2024
|
SIMARJIT KAUR
|
2612005WL008567
|
SIMARJIT KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081932
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
745
|
Faridkot
|
PB-12-005-090-001/7
(HARDIALIANA)
|
2612005000NRG24210320240252863
|
21/03/2024
|
JAGTAR SINGH
|
2612005WL008567
|
JAGTAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082189
|
|
JAGTAR SINGH SON OF HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
Faridkot
|
PB-12-005-090-001/70
(HARDIALIANA)
|
2612005000NRG24210320240252864
|
21/03/2024
|
PALA SINGH
|
2612005WL008567
|
PALA SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082197
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
747
|
Faridkot
|
PB-12-005-090-001/76
(HARDIALIANA)
|
2612005000NRG24210320240252868
|
21/03/2024
|
VEERPAL SINGH
|
2612005WL008567
|
VEERPAL SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081918
|
|
VEERPAL SINGH
|
CANARA BANK(508532)
|
|
748
|
Faridkot
|
PB-12-005-090-001/93
(HARDIALIANA)
|
2612005000NRG24210320240252877
|
21/03/2024
|
SUKHPREET KAUR
|
2612005WL008567
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082193
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
749
|
Faridkot
|
PB-12-005-090-001/95
(HARDIALIANA)
|
2612005000NRG24210320240252883
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008567
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082195
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
750
|
Faridkot
|
PB-12-005-088-001/24
(FARIDKOT RURAL)
|
2612005000NRG24210320240252549
|
21/03/2024
|
MALKEET KAUR
|
2612005WL008563
|
MALKEET KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082298
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
751
|
Faridkot
|
PB-12-005-088-001/24
(FARIDKOT RURAL)
|
2612005000NRG24210320240252548
|
21/03/2024
|
MALKEET KAUR
|
2612005WL008563
|
MALKEET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082297
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
752
|
Faridkot
|
PB-12-005-088-002/9
(Tibbi Bharain)
|
2612005000NRG24210320240252581
|
21/03/2024
|
RAJWINDER KAUR
|
2612005WL008563
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082247
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
753
|
Faridkot
|
PB-12-005-088-002/9
(Tibbi Bharain)
|
2612005000NRG24210320240252580
|
21/03/2024
|
RAJWINDER KAUR
|
2612005WL008563
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082246
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
754
|
Faridkot
|
PB-12-005-085-001/341
(SIKHANWALA)
|
2612005000NRG24210320240253973
|
21/03/2024
|
PUNO
|
2612005WL008587
|
PUNO
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082066
|
|
PUNO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Faridkot
|
PB-12-005-088-001/362
(Tibbi Bharain)
|
2612005000NRG24210320240252553
|
21/03/2024
|
SUKHJEET KAUR
|
2612005WL008563
|
SUKHJEET KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156082022
|
|
SUKHJEET KAUR WO HERA LAL
|
UNION BANK OF INDIA(508500)
|
|
756
|
Faridkot
|
PB-12-005-088-002/20
(Tibbi Bharain)
|
2612005000NRG24210320240252574
|
21/03/2024
|
LAJWANTI
|
2612005WL008563
|
LAJWANTI
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082300
|
|
LAJWANTI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
757
|
Faridkot
|
PB-12-005-088-002/20
(Tibbi Bharain)
|
2612005000NRG24210320240252573
|
21/03/2024
|
LAJWANTI
|
2612005WL008563
|
LAJWANTI
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082299
|
|
LAJWANTI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
758
|
Faridkot
|
PB-12-005-088-002/8
(Tibbi Bharain)
|
2612005000NRG24210320240252579
|
21/03/2024
|
MANJIT KAUR
|
2612005WL008563
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081992
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
759
|
Faridkot
|
PB-12-005-099-001/86
(Tibbi Bharain)
|
2612005000NRG24210320240252607
|
21/03/2024
|
KAJAL RANI
|
2612005WL008563
|
KAJAL RANI
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082301
|
|
MISS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Faridkot
|
PB-12-005-099-001/86
(Tibbi Bharain)
|
2612005000NRG24210320240252608
|
21/03/2024
|
KAJAL RANI
|
2612005WL008563
|
KAJAL RANI
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082302
|
|
MISS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
761
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24210320240253990
|
21/03/2024
|
KIRANDEEP KAUR
|
2612005WL008587
|
KIRANDEEP KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082167
|
|
KIRANDEEP KAUR W/O NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24210320240253992
|
21/03/2024
|
KIRANDEEP KAUR
|
2612005WL008587
|
KIRANDEEP KAUR
|
00468
|
UBIN0825662
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082166
|
|
KIRANDEEP KAUR W/O NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24210320240253991
|
21/03/2024
|
NIKKA SINGH
|
2612005WL008587
|
NIKKA SINGH
|
00468
|
UBIN0825662
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082005
|
|
NIKKA SINGH S/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24210320240254059
|
21/03/2024
|
JASVEER KAUR
|
2612005WL008588
|
JASVEER KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081824
|
|
JASVEER KAUR W/O GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
765
|
Faridkot
|
PB-12-005-090-001/107
(HARDIALIANA)
|
2612005000NRG24210320240252745
|
21/03/2024
|
RANJIT KAUR
|
2612005WL008567
|
RANJIT KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082240
|
|
RANJIT KAUR W O CHARHAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
Faridkot
|
PB-12-005-090-001/108
(HARDIALIANA)
|
2612005000NRG24210320240252748
|
21/03/2024
|
HARPREET SINGH
|
2612005WL008567
|
HARPREET SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082234
|
|
HARPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
Faridkot
|
PB-12-005-090-001/110
(HARDIALIANA)
|
2612005000NRG24210320240252754
|
21/03/2024
|
VEERPAL KAUR
|
2612005WL008567
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082238
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
768
|
Faridkot
|
PB-12-005-090-001/112
(HARDIALIANA)
|
2612005000NRG24210320240252759
|
21/03/2024
|
DARSHAN SINGH
|
2612005WL008567
|
DARSHAN SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081867
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
769
|
Faridkot
|
PB-12-005-090-001/124
(HARDIALIANA)
|
2612005000NRG24210320240252769
|
21/03/2024
|
Kulwant Singh
|
2612005WL008567
|
Kulwant Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081860
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
Faridkot
|
PB-12-005-090-001/13
(HARDIALIANA)
|
2612005000NRG24210320240252774
|
21/03/2024
|
JAGJIT SINGH
|
2612005WL008567
|
JAGJIT SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082146
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
771
|
Faridkot
|
PB-12-005-090-001/2
(HARDIALIANA)
|
2612005000NRG24210320240252799
|
21/03/2024
|
AJAIB SINGH
|
2612005WL008567
|
AJAIB SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081866
|
|
AJAIB SINGH S O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
Faridkot
|
PB-12-005-090-001/2
(HARDIALIANA)
|
2612005000NRG24210320240252800
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008567
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081865
|
|
JASWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
Faridkot
|
PB-12-005-090-001/23
(HARDIALIANA)
|
2612005000NRG24210320240252807
|
21/03/2024
|
MANDEEP KAUR
|
2612005WL008567
|
MANDEEP KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082177
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
774
|
Faridkot
|
PB-12-005-090-001/30
(HARDIALIANA)
|
2612005000NRG24210320240252810
|
21/03/2024
|
SHINDERPAL KAUR
|
2612005WL008567
|
SHINDERPAL KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082178
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
775
|
Faridkot
|
PB-12-005-090-001/35
(HARDIALIANA)
|
2612005000NRG24210320240252820
|
21/03/2024
|
NAND SINGH
|
2612005WL008567
|
NAND SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081994
|
|
NAND SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Faridkot
|
PB-12-005-090-001/37
(HARDIALIANA)
|
2612005000NRG24210320240252823
|
21/03/2024
|
JAGJIT SINGH
|
2612005WL008567
|
JAGJIT SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156082179
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
777
|
Faridkot
|
PB-12-005-090-001/39
(HARDIALIANA)
|
2612005000NRG24210320240252828
|
21/03/2024
|
JASWINDER KAUR
|
2612005WL008567
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082239
|
|
JASWINDER KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
778
|
Faridkot
|
PB-12-005-090-001/44
(HARDIALIANA)
|
2612005000NRG24210320240252834
|
21/03/2024
|
SANDEEP KAUR
|
2612005WL008567
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081864
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
779
|
Faridkot
|
PB-12-005-090-001/46
(HARDIALIANA)
|
2612005000NRG24210320240252837
|
21/03/2024
|
GURJIT KAUR
|
2612005WL008567
|
GURJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082184
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
780
|
Faridkot
|
PB-12-005-090-001/47
(HARDIALIANA)
|
2612005000NRG24210320240252841
|
21/03/2024
|
RAJVEER KAUR
|
2612005WL008567
|
RAJVEER KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081823
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
781
|
Faridkot
|
PB-12-005-090-001/53
(HARDIALIANA)
|
2612005000NRG24210320240252850
|
21/03/2024
|
HARDEEP KAUR
|
2612005WL008567
|
HARDEEP KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081931
|
|
HARDEEP KAUR W O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
Faridkot
|
PB-12-005-090-001/56
(HARDIALIANA)
|
2612005000NRG24210320240252852
|
21/03/2024
|
GURMAIL KAUR
|
2612005WL008567
|
GURMAIL KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156082186
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
783
|
Faridkot
|
PB-12-005-090-001/58
(HARDIALIANA)
|
2612005000NRG24210320240252854
|
21/03/2024
|
KULWINDER SINGH
|
2612005WL008567
|
KULWINDER SINGH
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156082187
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
784
|
Faridkot
|
PB-12-005-090-001/63
(HARDIALIANA)
|
2612005000NRG24210320240252857
|
21/03/2024
|
KARAMJIT KAUR
|
2612005WL008567
|
KARAMJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082188
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
785
|
Faridkot
|
PB-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG24210320240252862
|
21/03/2024
|
Manjeet kaur
|
2612005WL008567
|
Manjeet kaur
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082237
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
786
|
Faridkot
|
PB-12-005-090-001/94
(HARDIALIANA)
|
2612005000NRG24210320240252878
|
21/03/2024
|
PARAMJIT KAUR
|
2612005WL008567
|
PARAMJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081725
|
|
PARAMJIT KAUR WIFE OF CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
Faridkot
|
PB-12-005-090-001/95
(HARDIALIANA)
|
2612005000NRG24210320240252882
|
21/03/2024
|
VEERPAL SINGH
|
2612005WL008567
|
VEERPAL SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082194
|
|
MANPREET KAUR WIFE OF VEERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
Faridkot
|
PB-12-005-090-001/97
(HARDIALIANA)
|
2612005000NRG24210320240252885
|
21/03/2024
|
MANPREET KAUR
|
2612005WL008567
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156081812
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
789
|
Faridkot
|
PB-12-005-085-001/202
(SIKHANWALA)
|
2612005000NRG24210320240253907
|
21/03/2024
|
GURCHARAN SINGH
|
2612005WL008587
|
GURCHARAN SINGH
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156081739
|
|
GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
Faridkot
|
PB-12-005-085-001/202
(SIKHANWALA)
|
2612005000NRG24210320240253908
|
21/03/2024
|
GURCHARAN SINGH
|
2612005WL008587
|
GURCHARAN SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081740
|
|
GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
791
|
Faridkot
|
PB-12-005-085-001/320
(SIKHANWALA)
|
2612005000NRG24210320240253962
|
21/03/2024
|
pal kaur
|
2612005WL008587
|
pal kaur
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082048
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
792
|
Faridkot
|
PB-12-005-085-001/491
(SIKHANWALA)
|
2612005000NRG24210320240254017
|
21/03/2024
|
POOJA RANI
|
2612005WL008587
|
POOJA RANI
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082063
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
793
|
Faridkot
|
PB-12-005-085-001/499
(SIKHANWALA)
|
2612005000NRG24210320240254021
|
21/03/2024
|
KUNDAN SINGH
|
2612005WL008587
|
KUNDAN SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156082064
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Faridkot
|
PB-12-005-085-001/499
(SIKHANWALA)
|
2612005000NRG24210320240254022
|
21/03/2024
|
KUNDAN SINGH
|
2612005WL008587
|
KUNDAN SINGH
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156082065
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
795
|
Faridkot
|
PB-12-005-031-001/185
(GHUDU WALA)
|
2612005000NRG24210320240253262
|
21/03/2024
|
KULDEEP KAUR
|
2612005WL008572
|
KULDEEP KAUR
|
00553
|
INDB0000949
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156081993
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
796
|
Faridkot
|
PB-12-005-085-001/462
(SIKHANWALA)
|
2612005000NRG24210320240254008
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008587
|
GURPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156081659
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Faridkot
|
PB-12-005-085-001/462
(SIKHANWALA)
|
2612005000NRG24210320240254009
|
21/03/2024
|
GURPREET KAUR
|
2612005WL008587
|
GURPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156081660
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1102314
|
1102314
|
|
|
|
|
|
|
|