|
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-12-005-045-001/291
(MAANI SINGH WALA)
|
2612005000NRG24280320240264327
|
28/03/2024
|
GURWINDER KAUR
|
2612005WL008902
|
GURWINDER KAUR
|
00032
|
UTIB0002304
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965024
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-025-001/107
(DANA ROMANA)
|
2612005000NRG24280320240262812
|
28/03/2024
|
BHINDER KAUR
|
2612005WL008873
|
BHINDER KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965174
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Faridkot
|
PB-12-005-025-001/201
(DANA ROMANA)
|
2612005000NRG24280320240262844
|
28/03/2024
|
Rajveer Kaur
|
2612005WL008873
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965309
|
|
RAJVEER KAUR W O SUK
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-025-001/232
(DANA ROMANA)
|
2612005000NRG24280320240262852
|
28/03/2024
|
Amandeep Kaur
|
2612005WL008873
|
Amandeep Kaur
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965327
|
|
AMANDEEP KAUR W O JA
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-025-001/234
(DANA ROMANA)
|
2612005000NRG24280320240262854
|
28/03/2024
|
Sukhpreet Kaur
|
2612005WL008873
|
Sukhpreet Kaur
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964677
|
|
SUKHPREET KAUR W O G
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-025-001/238
(DANA ROMANA)
|
2612005000NRG24280320240262856
|
28/03/2024
|
Sukhdev Singh
|
2612005WL008873
|
Sukhdev Singh
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964672
|
|
SUKHDEV SINGH S/OJOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-025-001/45
(DANA ROMANA)
|
2612005000NRG24280320240262875
|
28/03/2024
|
GURWINDER KAUR
|
2612005WL008873
|
GURWINDER KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965147
|
|
GURVINDER KAUR W O P
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-025-001/51
(DANA ROMANA)
|
2612005000NRG24280320240262881
|
28/03/2024
|
PARWINDER KAUR
|
2612005WL008873
|
PARWINDER KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965085
|
|
PARWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
9
|
Faridkot
|
PB-12-005-025-001/57
(DANA ROMANA)
|
2612005000NRG24280320240262883
|
28/03/2024
|
SUKHJEET KAUR
|
2612005WL008873
|
SUKHJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965086
|
|
SUKHJEET KAUR W O RA
|
BANK OF BARODA(606985)
|
|
10
|
Faridkot
|
PB-12-005-025-001/73
(DANA ROMANA)
|
2612005000NRG24280320240262889
|
28/03/2024
|
PRABHJIT SINGH
|
2612005WL008873
|
PRABHJIT SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965267
|
|
PRABHJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Faridkot
|
PB-12-005-025-001/74
(DANA ROMANA)
|
2612005000NRG24280320240262891
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008873
|
KARAMJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965243
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
12
|
Faridkot
|
PB-12-005-025-001/77
(DANA ROMANA)
|
2612005000NRG24280320240262892
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008873
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965145
|
|
MANJEET KAUR W O BHA
|
BANK OF BARODA(606985)
|
|
13
|
Faridkot
|
PB-12-005-034-001/104
(HARIAY WALA)
|
2612005000NRG24280320240261673
|
28/03/2024
|
Kulveer Kaur
|
2612005WL008849
|
Kulveer Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964670
|
|
KULVEER KAUR W O KUL
|
BANK OF BARODA(606985)
|
|
14
|
Faridkot
|
PB-12-005-034-001/114
(HARIAY WALA)
|
2612005000NRG24280320240261677
|
28/03/2024
|
Sukhpinder Kaur
|
2612005WL008849
|
Sukhpinder Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964682
|
|
SUKHPINDER KAUR
|
BANK OF BARODA(606985)
|
|
15
|
Faridkot
|
PB-12-005-042-001/599
(KILA NAU)
|
2612005000NRG24280320240261757
|
28/03/2024
|
GAGANDEEP KAUR
|
2612005WL008853
|
GAGANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965302
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
16
|
Faridkot
|
PB-12-005-042-001/600
(KILA NAU)
|
2612005000NRG24280320240261758
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008853
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965018
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
17
|
Faridkot
|
PB-12-005-061-001/324
(PACCA)
|
2612005000NRG24280320240260189
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008816
|
JASWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965118
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-056-001/153
(MUMARA)
|
2612005000NRG24280320240263706
|
28/03/2024
|
Paramjit Kaur
|
2612005WL008894
|
Paramjit Kaur
|
00048
|
BKID0006370
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965128
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-025-001/167
(DANA ROMANA)
|
2612005000NRG24280320240262835
|
28/03/2024
|
PARDEEP KAUR
|
2612005WL008873
|
PARDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965206
|
|
PARDEEP KAUR W O LAK
|
BANK OF BARODA(606985)
|
|
20
|
Faridkot
|
PB-12-005-042-001/565
(KILA NAU)
|
2612005000NRG24280320240261756
|
28/03/2024
|
SARBHJEET KAUR
|
2612005WL008853
|
SARBHJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965030
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-048-001/538
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240263509
|
28/03/2024
|
HARPREET SINGH
|
2612005WL008885
|
HARPREET SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965263
|
|
HARPREET SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-048-001/538
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240263510
|
28/03/2024
|
MANDIP KAUR
|
2612005WL008885
|
MANDIP KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965264
|
|
MANDIP KAUR
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-049-001/10
(MEHMUANA)
|
2612005000NRG24280320240261410
|
28/03/2024
|
Baljeet Singh
|
2612005WL008842
|
Baljeet Singh
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964913
|
|
BALJIT SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-049-001/106
(MEHMUANA)
|
2612005000NRG24280320240261411
|
28/03/2024
|
BALJEET KAUR
|
2612005WL008842
|
BALJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964675
|
|
BALJEET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-049-001/107
(MEHMUANA)
|
2612005000NRG24280320240261412
|
28/03/2024
|
Parwinder Kaur
|
2612005WL008842
|
Parwinder Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964914
|
|
PARVINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-049-001/111
(MEHMUANA)
|
2612005000NRG24280320240261413
|
28/03/2024
|
NASIB KAUR
|
2612005WL008842
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965143
|
|
NASIB KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-049-001/132
(MEHMUANA)
|
2612005000NRG24280320240261415
|
28/03/2024
|
Kulwant Singh
|
2612005WL008842
|
Kulwant Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964967
|
|
KULWANT SINGH S/O AJMER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-049-001/132
(MEHMUANA)
|
2612005000NRG24280320240261416
|
28/03/2024
|
Kulwinder Kaur
|
2612005WL008842
|
Kulwinder Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964939
|
|
KULWINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-049-001/168
(MEHMUANA)
|
2612005000NRG24280320240261419
|
28/03/2024
|
NAVJEET KAUR
|
2612005WL008842
|
NAVJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965153
|
|
NAVJEET KAUR W/O BUTA SINGH SIDHU
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-049-001/17
(MEHMUANA)
|
2612005000NRG24280320240261420
|
28/03/2024
|
Mojar Singh
|
2612005WL008842
|
Mojar Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964968
|
|
MEJAR SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-049-001/187
(MEHMUANA)
|
2612005000NRG24280320240261421
|
28/03/2024
|
BABURAM
|
2612005WL008842
|
BABURAM
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964676
|
|
BABU SINGH S/O BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-049-001/222
(MEHMUANA)
|
2612005000NRG24280320240261422
|
28/03/2024
|
PARWINDER KAUR
|
2612005WL008842
|
PARWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964711
|
|
PARWINDER KAUR W/O DARA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Faridkot
|
PB-12-005-049-001/234
(MEHMUANA)
|
2612005000NRG24280320240261423
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008842
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964970
|
|
GURPREET SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-049-001/24
(MEHMUANA)
|
2612005000NRG24280320240261424
|
28/03/2024
|
sukhdev kaur
|
2612005WL008842
|
sukhdev kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964971
|
|
SUKHDEV KAUR W/O VIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-049-001/242
(MEHMUANA)
|
2612005000NRG24280320240261425
|
28/03/2024
|
gurwinder kaur
|
2612005WL008842
|
gurwinder kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964972
|
|
GURWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-049-001/249
(MEHMUANA)
|
2612005000NRG24280320240261426
|
28/03/2024
|
pal kaur
|
2612005WL008842
|
pal kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965300
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-049-001/250
(MEHMUANA)
|
2612005000NRG24280320240261427
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008842
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964973
|
|
KULWINDER KAUR WO JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-049-001/253
(MEHMUANA)
|
2612005000NRG24280320240261428
|
28/03/2024
|
PARWINDER KAUR
|
2612005WL008842
|
PARWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964974
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-049-001/264
(MEHMUANA)
|
2612005000NRG24280320240261429
|
28/03/2024
|
Sukhjeet kaur
|
2612005WL008842
|
Sukhjeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965347
|
|
SUKHJEET KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-049-001/36
(MEHMUANA)
|
2612005000NRG24280320240261430
|
28/03/2024
|
Lakhwinder Kaur
|
2612005WL008842
|
Lakhwinder Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964975
|
|
LAKHWINDER KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Faridkot
|
PB-12-005-049-001/381
(MEHMUANA)
|
2612005000NRG24280320240261431
|
28/03/2024
|
jaswinder kaur
|
2612005WL008842
|
jaswinder kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964674
|
|
JASWINDER KAUR W/O AJAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-049-001/404
(MEHMUANA)
|
2612005000NRG24280320240261434
|
28/03/2024
|
RAJANDEEP KAUR
|
2612005WL008842
|
RAJANDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965346
|
|
RAJANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Faridkot
|
PB-12-005-049-001/54
(MEHMUANA)
|
2612005000NRG24280320240261436
|
28/03/2024
|
Jaspreet Singh
|
2612005WL008842
|
Jaspreet Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965077
|
|
JASPREET SINGH S/O CHARAT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Faridkot
|
PB-12-005-049-001/56
(MEHMUANA)
|
2612005000NRG24280320240261437
|
28/03/2024
|
Manjeet Kaur
|
2612005WL008842
|
Manjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964976
|
|
MANJEET KAUR WO SUBA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Faridkot
|
PB-12-005-049-001/89
(MEHMUANA)
|
2612005000NRG24280320240261439
|
28/03/2024
|
CHARANJIT KAUR
|
2612005WL008842
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964977
|
|
CHARANJIT KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Faridkot
|
PB-12-005-049-001/90
(MEHMUANA)
|
2612005000NRG24280320240261440
|
28/03/2024
|
KULWANT KAUR
|
2612005WL008842
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965078
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Faridkot
|
PB-12-005-049-001/92
(MEHMUANA)
|
2612005000NRG24280320240261442
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008842
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964978
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Faridkot
|
PB-12-005-061-001/361
(PACCA)
|
2612005000NRG24280320240260192
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008816
|
ANGREJ KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965117
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-061-001/366
(PACCA)
|
2612005000NRG24280320240260193
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008816
|
CHARANJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964994
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-061-001/39
(PACCA)
|
2612005000NRG24280320240260198
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008816
|
JASVIR KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964982
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Faridkot
|
PB-12-005-061-001/48
(PACCA)
|
2612005000NRG24280320240260205
|
28/03/2024
|
Gurmeet kaur
|
2612005WL008816
|
Gurmeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965070
|
|
GURMIT KAUR WO SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Faridkot
|
PB-12-005-061-001/537
(PACCA)
|
2612005000NRG24280320240260210
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008816
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964719
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-063-001/100
(PIPLI NAVI)
|
2612005000NRG24280320240263911
|
28/03/2024
|
Gurjeet Kaur
|
2612005WL008899
|
Gurjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965237
|
|
GURJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Faridkot
|
PB-12-005-087-001/154
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262206
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008864
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965091
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-091-001/427
(BABA FARID NAGAR)
|
2612005000NRG24280320240261348
|
28/03/2024
|
NANAK SINGH
|
2612005WL008840
|
NANAK SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965227
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-118-001/57
(Pakka No. 4)
|
2612005000NRG24280320240261354
|
28/03/2024
|
LAKHVINDER SINGH
|
2612005WL008840
|
LAKHVINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964665
|
|
Mr. Lakhvinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-063-001/72
(PIPLI NAVI)
|
2612005000NRG24280320240264132
|
28/03/2024
|
HARJINDER KAUR
|
2612005WL008899
|
HARJINDER KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965101
|
|
Mrs. RAJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-025-001/113
(DANA ROMANA)
|
2612005000NRG24280320240262813
|
28/03/2024
|
MANTAR SINGH
|
2612005WL008873
|
MANTAR SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965328
|
|
Mr. MANTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-107-001/5
(Purani Pipli)
|
2612005000NRG24280320240264185
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008899
|
KULWINDER KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964703
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-024-001/62
(DAGGO ROMANA)
|
2612005000NRG24280320240262801
|
28/03/2024
|
SUKHBIR SINGH
|
2612005WL008873
|
SUKHBIR SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965222
|
|
SUKHBIR SINGH
|
CANARA BANK(508532)
|
|
61
|
Faridkot
|
PB-12-005-025-001/40
(DANA ROMANA)
|
2612005000NRG24280320240262870
|
28/03/2024
|
Jaswinder Kaur
|
2612005WL008873
|
Jaswinder Kaur
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964892
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-031-001/72
(GHUDU WALA)
|
2612005000NRG24280320240262495
|
28/03/2024
|
Ravinder singh
|
2612005WL008871
|
Ravinder singh
|
00089
|
CBIN0280325
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965021
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-004-002/62
(CHEHAL)
|
2612005000NRG24280320240263504
|
28/03/2024
|
MOHINDER KAUR
|
2612005WL008884
|
MOHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964710
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-004-002/8
(CHEHAL)
|
2612005000NRG24280320240263506
|
28/03/2024
|
SUKHDEEP KAUR
|
2612005WL008884
|
SUKHDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965154
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-024-001/123
(DAGGO ROMANA)
|
2612005000NRG24280320240262787
|
28/03/2024
|
nirmal singh
|
2612005WL008873
|
nirmal singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964890
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-024-001/130
(DAGGO ROMANA)
|
2612005000NRG24280320240262790
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008873
|
AMANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965088
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
67
|
Faridkot
|
PB-12-005-024-001/130
(DAGGO ROMANA)
|
2612005000NRG24280320240262789
|
28/03/2024
|
JASPAL SINGH
|
2612005WL008873
|
JASPAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964737
|
|
Mr. JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Faridkot
|
PB-12-005-024-001/18
(DAGGO ROMANA)
|
2612005000NRG24280320240262796
|
28/03/2024
|
JASWINDER SINGH
|
2612005WL008873
|
JASWINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965125
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Faridkot
|
PB-12-005-024-001/54
(DAGGO ROMANA)
|
2612005000NRG24280320240262799
|
28/03/2024
|
CHARANJIT KAUR
|
2612005WL008873
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964891
|
|
Mrs. CHARANJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Faridkot
|
PB-12-005-024-001/93
(DAGGO ROMANA)
|
2612005000NRG24280320240262807
|
28/03/2024
|
NAVJOT SINGH
|
2612005WL008873
|
NAVJOT SINGH
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965221
|
|
NAVJOT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-034-001/14
(HARIAY WALA)
|
2612005000NRG24280320240261678
|
28/03/2024
|
Jeet kaur
|
2612005WL008849
|
Jeet kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964902
|
|
Mrs. JEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Faridkot
|
PB-12-005-034-001/16
(HARIAY WALA)
|
2612005000NRG24280320240261681
|
28/03/2024
|
Paramjit kaur
|
2612005WL008849
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964903
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Faridkot
|
PB-12-005-034-001/17
(HARIAY WALA)
|
2612005000NRG24280320240261683
|
28/03/2024
|
SUKHPINDER KAUR
|
2612005WL008849
|
SUKHPINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965158
|
|
SUKHPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Faridkot
|
PB-12-005-034-001/24
(HARIAY WALA)
|
2612005000NRG24280320240261691
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008849
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964904
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-034-001/45
(HARIAY WALA)
|
2612005000NRG24280320240261695
|
28/03/2024
|
Paramjit kaur
|
2612005WL008849
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964905
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Faridkot
|
PB-12-005-034-001/46
(HARIAY WALA)
|
2612005000NRG24280320240261696
|
28/03/2024
|
sukhchain kaur
|
2612005WL008849
|
sukhchain kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964906
|
|
Mrs. SUKHCHAIN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Faridkot
|
PB-12-005-034-001/47
(HARIAY WALA)
|
2612005000NRG24280320240261697
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008849
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964907
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Faridkot
|
PB-12-005-034-001/48
(HARIAY WALA)
|
2612005000NRG24280320240261698
|
28/03/2024
|
Veerpal kaur
|
2612005WL008849
|
Veerpal kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964699
|
|
Mrs. VEERPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Faridkot
|
PB-12-005-034-001/59
(HARIAY WALA)
|
2612005000NRG24280320240261699
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008849
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964908
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-034-001/62
(HARIAY WALA)
|
2612005000NRG24280320240261700
|
28/03/2024
|
MANDEEP KAUR
|
2612005WL008849
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964909
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-034-001/66
(HARIAY WALA)
|
2612005000NRG24280320240261702
|
28/03/2024
|
SARABJEET KAUR
|
2612005WL008849
|
SARABJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964910
|
|
SARABJEET KAUR WOJAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Faridkot
|
PB-12-005-034-001/67
(HARIAY WALA)
|
2612005000NRG24280320240261703
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008849
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964911
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
Faridkot
|
PB-12-005-034-001/7
(HARIAY WALA)
|
2612005000NRG24280320240261704
|
28/03/2024
|
CHARNJEET KAUR
|
2612005WL008849
|
CHARNJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964912
|
|
CHARANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Faridkot
|
PB-12-005-034-001/75
(HARIAY WALA)
|
2612005000NRG24280320240261706
|
28/03/2024
|
JASPAL KAUR
|
2612005WL008849
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965082
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-034-001/81
(HARIAY WALA)
|
2612005000NRG24280320240261707
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008849
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965152
|
|
PARAMJEET KAUR W/O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24280320240260213
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008816
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965040
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Faridkot
|
PB-12-005-087-001/337
(TEHNA)
|
2612005000NRG24280320240262221
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008864
|
AMANDEEP KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964689
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-004-002/630
(CHEHAL)
|
2612005000NRG24280320240263505
|
28/03/2024
|
HARPREET KAUR
|
2612005WL008884
|
HARPREET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964736
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Faridkot
|
PB-12-005-114-001/15
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262228
|
28/03/2024
|
sukhveer kaur
|
2612005WL008864
|
sukhveer kaur
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965356
|
|
Mrs. SUKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-002-001/1
(ARIANWALA KHURD)
|
2612005000NRG24280320240261973
|
28/03/2024
|
GURDEEP KAUR
|
2612005WL008859
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965163
|
|
GURDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Faridkot
|
PB-12-005-002-001/11
(ARIANWALA KHURD)
|
2612005000NRG24280320240261977
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008859
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965400
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Faridkot
|
PB-12-005-002-001/16
(ARIANWALA KHURD)
|
2612005000NRG24280320240261980
|
28/03/2024
|
Santokh Singh
|
2612005WL008859
|
Santokh Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964776
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-002-001/20
(ARIANWALA KHURD)
|
2612005000NRG24280320240261985
|
28/03/2024
|
Joginder Singh
|
2612005WL008859
|
Joginder Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965416
|
|
JOGINDER SINGH S/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-002-001/3
(ARIANWALA KHURD)
|
2612005000NRG24280320240261986
|
28/03/2024
|
Bakhtaur Singh
|
2612005WL008859
|
Bakhtaur Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964786
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-002-001/3
(ARIANWALA KHURD)
|
2612005000NRG24280320240261987
|
28/03/2024
|
SHANTI
|
2612005WL008859
|
SHANTI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965405
|
|
SHANTI KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-002-001/30
(ARIANWALA KHURD)
|
2612005000NRG24280320240261991
|
28/03/2024
|
Charna Singh
|
2612005WL008859
|
Charna Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964942
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-002-001/36
(ARIANWALA KHURD)
|
2612005000NRG24280320240261993
|
28/03/2024
|
KULVEER SINGH
|
2612005WL008859
|
KULVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965150
|
|
KULVIR SINGH S/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Faridkot
|
PB-12-005-002-001/4
(ARIANWALA KHURD)
|
2612005000NRG24280320240261998
|
28/03/2024
|
BALJINDER SINGH
|
2612005WL008859
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965164
|
|
BALJINDER SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Faridkot
|
PB-12-005-002-001/40
(ARIANWALA KHURD)
|
2612005000NRG24280320240262001
|
28/03/2024
|
Satnam Singh
|
2612005WL008859
|
Satnam Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964915
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Faridkot
|
PB-12-005-002-001/41
(ARIANWALA KHURD)
|
2612005000NRG24280320240262002
|
28/03/2024
|
Jasveer Kaur
|
2612005WL008859
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965131
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Faridkot
|
PB-12-005-002-001/46
(ARIANWALA KHURD)
|
2612005000NRG24280320240262005
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008859
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965402
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Faridkot
|
PB-12-005-002-001/48
(ARIANWALA KHURD)
|
2612005000NRG24280320240262006
|
28/03/2024
|
SUKHJIT KAUR
|
2612005WL008859
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964783
|
|
SUKHJEET KAUR W/O BASH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Faridkot
|
PB-12-005-002-001/51
(ARIANWALA KHURD)
|
2612005000NRG24280320240262008
|
28/03/2024
|
paramjit kaur
|
2612005WL008859
|
paramjit kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965407
|
|
PARMJIT KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Faridkot
|
PB-12-005-002-001/54
(ARIANWALA KHURD)
|
2612005000NRG24280320240262009
|
28/03/2024
|
SUCHIAR KAUR
|
2612005WL008859
|
SUCHIAR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965406
|
|
SACHAIRO
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-002-001/57
(ARIANWALA KHURD)
|
2612005000NRG24280320240262011
|
28/03/2024
|
GURPREET KAUR
|
2612005WL008859
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964969
|
|
GURPEET KAUR W/O PARKASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Faridkot
|
PB-12-005-002-001/58
(ARIANWALA KHURD)
|
2612005000NRG24280320240262013
|
28/03/2024
|
CHINTO
|
2612005WL008859
|
CHINTO
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964787
|
|
CHINTO W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Faridkot
|
PB-12-005-002-001/58
(ARIANWALA KHURD)
|
2612005000NRG24280320240262012
|
28/03/2024
|
JAGROOP SINGH
|
2612005WL008859
|
JAGROOP SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964777
|
|
JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Faridkot
|
PB-12-005-002-001/60
(ARIANWALA KHURD)
|
2612005000NRG24280320240262017
|
28/03/2024
|
KHUSHPREET KAUR
|
2612005WL008859
|
KHUSHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965404
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Faridkot
|
PB-12-005-002-001/63
(ARIANWALA KHURD)
|
2612005000NRG24280320240262018
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008859
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964979
|
|
GURMEET KAUR W/O RURH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Faridkot
|
PB-12-005-002-001/65
(ARIANWALA KHURD)
|
2612005000NRG24280320240262020
|
28/03/2024
|
SEETA RANI
|
2612005WL008859
|
SEETA RANI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965401
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-002-001/66
(ARIANWALA KHURD)
|
2612005000NRG24280320240262021
|
28/03/2024
|
SHEELO
|
2612005WL008859
|
SHEELO
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964789
|
|
KULDEEP KAUR W/O PIPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Faridkot
|
PB-12-005-002-001/68
(ARIANWALA KHURD)
|
2612005000NRG24280320240262024
|
28/03/2024
|
BHAJAN KAUR
|
2612005WL008859
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964782
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Faridkot
|
PB-12-005-002-001/69
(ARIANWALA KHURD)
|
2612005000NRG24280320240262025
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008859
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965412
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Faridkot
|
PB-12-005-002-001/74
(ARIANWALA KHURD)
|
2612005000NRG24280320240262027
|
28/03/2024
|
NIKKAN KAUR
|
2612005WL008859
|
NIKKAN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965341
|
|
NIKAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Faridkot
|
PB-12-005-002-001/86
(ARIANWALA KHURD)
|
2612005000NRG24280320240262028
|
28/03/2024
|
CHANA SINGH
|
2612005WL008859
|
CHANA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965414
|
|
CHANA SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Faridkot
|
PB-12-005-002-001/9
(ARIANWALA KHURD)
|
2612005000NRG24280320240262031
|
28/03/2024
|
SIMRJEET KAUR
|
2612005WL008859
|
SIMRJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964788
|
|
SIMERJIT KAUR W/O BISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Faridkot
|
PB-12-005-002-001/98
(ARIANWALA KHURD)
|
2612005000NRG24280320240262032
|
28/03/2024
|
VISHAKA SINGH
|
2612005WL008859
|
VISHAKA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965415
|
|
VISAKHA SINGH S/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Faridkot
|
PB-12-005-014-001/15
(CHAK SHAHU)
|
2612005000NRG24280320240263716
|
28/03/2024
|
RANI KAUR
|
2612005WL008895
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964779
|
|
RANI W/O RAKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Faridkot
|
PB-12-005-014-001/16
(CHAK SHAHU)
|
2612005000NRG24280320240263724
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008896
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964775
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Faridkot
|
PB-12-005-014-001/17
(CHAK SHAHU)
|
2612005000NRG24280320240263717
|
28/03/2024
|
PARKASH KAUR
|
2612005WL008895
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964768
|
|
PARKASH KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-014-001/26
(CHAK SHAHU)
|
2612005000NRG24280320240263719
|
28/03/2024
|
savinder singh
|
2612005WL008895
|
savinder singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964962
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-014-001/28
(CHAK SHAHU)
|
2612005000NRG24280320240263721
|
28/03/2024
|
RANI KAUR
|
2612005WL008895
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964954
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-014-001/9
(CHAK SHAHU)
|
2612005000NRG24280320240263723
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008895
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964889
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Faridkot
|
PB-12-005-017-001/134
(CHANIYA)
|
2612005000NRG24280320240263511
|
28/03/2024
|
KAKA SINGH
|
2612005WL008886
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964945
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Faridkot
|
PB-12-005-017-001/156
(CHANIYA)
|
2612005000NRG24280320240263513
|
28/03/2024
|
DHARA SINGH
|
2612005WL008886
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964953
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24280320240263515
|
28/03/2024
|
GURBAKHAS SINGH
|
2612005WL008886
|
GURBAKHAS SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964932
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-017-001/329
(CHANIYA)
|
2612005000NRG24280320240263518
|
28/03/2024
|
mohan singh
|
2612005WL008886
|
mohan singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964949
|
|
MOHAN SINGH S/O SANT ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
128
|
Faridkot
|
PB-12-005-017-001/344
(CHANIYA)
|
2612005000NRG24280320240263519
|
28/03/2024
|
Kuldeep kaur
|
2612005WL008886
|
Kuldeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965167
|
|
KULDEEP KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Faridkot
|
PB-12-005-024-001/153
(DAGGO ROMANA)
|
2612005000NRG24280320240262792
|
28/03/2024
|
BALWANT SINGH
|
2612005WL008873
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965409
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Faridkot
|
PB-12-005-025-001/114
(DANA ROMANA)
|
2612005000NRG24280320240262814
|
28/03/2024
|
RESHAM SINGH
|
2612005WL008873
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965384
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Faridkot
|
PB-12-005-025-001/136
(DANA ROMANA)
|
2612005000NRG24280320240262816
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008873
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965380
|
|
CHARANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Faridkot
|
PB-12-005-025-001/14
(DANA ROMANA)
|
2612005000NRG24280320240262817
|
28/03/2024
|
WAJIR SINGH
|
2612005WL008873
|
WAJIR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964819
|
|
WAJIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Faridkot
|
PB-12-005-025-001/140
(DANA ROMANA)
|
2612005000NRG24280320240262818
|
28/03/2024
|
SHINDER KAUR
|
2612005WL008873
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965374
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
134
|
Faridkot
|
PB-12-005-025-001/141
(DANA ROMANA)
|
2612005000NRG24280320240262820
|
28/03/2024
|
RANI KAUR
|
2612005WL008873
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965393
|
|
RANI KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Faridkot
|
PB-12-005-025-001/147
(DANA ROMANA)
|
2612005000NRG24280320240262822
|
28/03/2024
|
GURWINDER KAUR
|
2612005WL008873
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964843
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Faridkot
|
PB-12-005-025-001/149
(DANA ROMANA)
|
2612005000NRG24280320240262824
|
28/03/2024
|
MAHINDER KAUR
|
2612005WL008873
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965387
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Faridkot
|
PB-12-005-025-001/150
(DANA ROMANA)
|
2612005000NRG24280320240262825
|
28/03/2024
|
KARNAIL KAUR
|
2612005WL008873
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964826
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Faridkot
|
PB-12-005-025-001/155
(DANA ROMANA)
|
2612005000NRG24280320240262826
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008873
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964863
|
|
JASPREET KAUR W/O GURPRABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Faridkot
|
PB-12-005-025-001/164
(DANA ROMANA)
|
2612005000NRG24280320240262833
|
28/03/2024
|
AMAR SINGH
|
2612005WL008873
|
AMAR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964848
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-025-001/166
(DANA ROMANA)
|
2612005000NRG24280320240262834
|
28/03/2024
|
KAKO KAUR
|
2612005WL008873
|
KAKO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964862
|
|
KAKO KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
141
|
Faridkot
|
PB-12-005-025-001/179
(DANA ROMANA)
|
2612005000NRG24280320240262837
|
28/03/2024
|
DOGAR SINGH
|
2612005WL008873
|
DOGAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964873
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Faridkot
|
PB-12-005-025-001/18
(DANA ROMANA)
|
2612005000NRG24280320240262838
|
28/03/2024
|
CHARNJEET KAUR
|
2612005WL008873
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965382
|
|
CHARANJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Faridkot
|
PB-12-005-025-001/204
(DANA ROMANA)
|
2612005000NRG24280320240262845
|
28/03/2024
|
Lakhveer Kaur
|
2612005WL008873
|
Lakhveer Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964867
|
|
LAKHVEER KAUR W/O CHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Faridkot
|
PB-12-005-025-001/210
(DANA ROMANA)
|
2612005000NRG24280320240262846
|
28/03/2024
|
Simarjeet Kaur
|
2612005WL008873
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965394
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Faridkot
|
PB-12-005-025-001/23
(DANA ROMANA)
|
2612005000NRG24280320240262850
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008873
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964836
|
|
GURMAIL SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Faridkot
|
PB-12-005-025-001/23
(DANA ROMANA)
|
2612005000NRG24280320240262851
|
28/03/2024
|
SUKHDEEP KAUR
|
2612005WL008873
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965376
|
|
SUKHDEEP KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Faridkot
|
PB-12-005-025-001/26
(DANA ROMANA)
|
2612005000NRG24280320240262860
|
28/03/2024
|
PARMJIT KAUR
|
2612005WL008873
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964818
|
|
KARAMJEET KAUR W/O SHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
148
|
Faridkot
|
PB-12-005-025-001/36
(DANA ROMANA)
|
2612005000NRG24280320240262868
|
28/03/2024
|
PREM SINGH
|
2612005WL008873
|
PREM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965390
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-025-001/47
(DANA ROMANA)
|
2612005000NRG24280320240262876
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008873
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965295
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Faridkot
|
PB-12-005-025-001/49
(DANA ROMANA)
|
2612005000NRG24280320240262877
|
28/03/2024
|
JASWANT SINGH
|
2612005WL008873
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964829
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Faridkot
|
PB-12-005-025-001/50
(DANA ROMANA)
|
2612005000NRG24280320240262879
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008873
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964834
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Faridkot
|
PB-12-005-025-001/62
(DANA ROMANA)
|
2612005000NRG24280320240262885
|
28/03/2024
|
BASANT KAUR
|
2612005WL008873
|
BASANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965383
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-025-001/65
(DANA ROMANA)
|
2612005000NRG24280320240262887
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008873
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964828
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
154
|
Faridkot
|
PB-12-005-025-001/68
(DANA ROMANA)
|
2612005000NRG24280320240262888
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008873
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964821
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-025-001/83
(DANA ROMANA)
|
2612005000NRG24280320240262893
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008873
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965381
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Faridkot
|
PB-12-005-025-001/91
(DANA ROMANA)
|
2612005000NRG24280320240262897
|
28/03/2024
|
BALWINDER KAUR
|
2612005WL008873
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965294
|
|
BALWINDER KAUR W/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
157
|
Faridkot
|
PB-12-005-025-001/92
(DANA ROMANA)
|
2612005000NRG24280320240262898
|
28/03/2024
|
RAJWINDER SINGH
|
2612005WL008873
|
RAJWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964664
|
|
RAJVINDER SINGH S/O NEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
158
|
Faridkot
|
PB-12-005-025-001/93
(DANA ROMANA)
|
2612005000NRG24280320240262901
|
28/03/2024
|
LAKHWINDER SINGH
|
2612005WL008873
|
LAKHWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965386
|
|
LAKHWINDER SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Faridkot
|
PB-12-005-025-001/94
(DANA ROMANA)
|
2612005000NRG24280320240262903
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008873
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964840
|
|
CHARNJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
160
|
Faridkot
|
PB-12-005-028-001/79
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260630
|
28/03/2024
|
SURJIT KAUR
|
2612005WL008827
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964831
|
|
SURJIT KAUR W/O BAKHSI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
161
|
Faridkot
|
PB-12-005-031-001/48
(GHUDU WALA)
|
2612005000NRG24280320240262494
|
28/03/2024
|
Baljeet Kaur
|
2612005WL008871
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965340
|
|
BALJEET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
162
|
Faridkot
|
PB-12-005-034-001/170
(HARIAY WALA)
|
2612005000NRG24280320240261712
|
28/03/2024
|
Bittu
|
2612005WL008850
|
Bittu
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964839
|
|
BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Faridkot
|
PB-12-005-034-001/176
(HARIAY WALA)
|
2612005000NRG24280320240261686
|
28/03/2024
|
Saketi
|
2612005WL008849
|
Saketi
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965379
|
|
SAKETI W/O BITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
164
|
Faridkot
|
PB-12-005-044-001/105
(KOTSUKHIA)
|
2612005000NRG24280320240263285
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008877
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965378
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Faridkot
|
PB-12-005-044-001/122
(KOTSUKHIA)
|
2612005000NRG24280320240263286
|
28/03/2024
|
TEJ KAUR
|
2612005WL008877
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964874
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-044-001/129
(KOTSUKHIA)
|
2612005000NRG24280320240263287
|
28/03/2024
|
SUKHJEET KAUR
|
2612005WL008877
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964872
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Faridkot
|
PB-12-005-044-001/138
(KOTSUKHIA)
|
2612005000NRG24280320240263289
|
28/03/2024
|
BACHITTER SINGH
|
2612005WL008877
|
BACHITTER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965290
|
|
BACHITAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Faridkot
|
PB-12-005-044-001/146
(KOTSUKHIA)
|
2612005000NRG24280320240263290
|
28/03/2024
|
MANDER SINGH
|
2612005WL008877
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964846
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Faridkot
|
PB-12-005-044-001/178
(KOTSUKHIA)
|
2612005000NRG24280320240263292
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008877
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965291
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Faridkot
|
PB-12-005-044-001/206
(KOTSUKHIA)
|
2612005000NRG24280320240263293
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008877
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965395
|
|
KARNJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Faridkot
|
PB-12-005-044-001/21
(KOTSUKHIA)
|
2612005000NRG24280320240263294
|
28/03/2024
|
RANI KAUR
|
2612005WL008877
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965389
|
|
RANI KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Faridkot
|
PB-12-005-044-001/22
(KOTSUKHIA)
|
2612005000NRG24280320240263297
|
28/03/2024
|
KULVEER KAUR
|
2612005WL008877
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965292
|
|
KULVIR KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
173
|
Faridkot
|
PB-12-005-044-001/223
(KOTSUKHIA)
|
2612005000NRG24280320240263298
|
28/03/2024
|
NINDER KAUR
|
2612005WL008877
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965398
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Faridkot
|
PB-12-005-044-001/239
(KOTSUKHIA)
|
2612005000NRG24280320240263300
|
28/03/2024
|
GURDEV KAUR
|
2612005WL008877
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964947
|
|
GURDEV KAUR WO CHOTOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Faridkot
|
PB-12-005-044-001/24
(KOTSUKHIA)
|
2612005000NRG24280320240263301
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008877
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964767
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Faridkot
|
PB-12-005-044-001/243
(KOTSUKHIA)
|
2612005000NRG24280320240263302
|
28/03/2024
|
CHARANJIT KAUR
|
2612005WL008877
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965391
|
|
CHARANJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Faridkot
|
PB-12-005-044-001/244
(KOTSUKHIA)
|
2612005000NRG24280320240263303
|
28/03/2024
|
SARBJEET KAUR
|
2612005WL008877
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964769
|
|
SARBJEET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
178
|
Faridkot
|
PB-12-005-044-001/246
(KOTSUKHIA)
|
2612005000NRG24280320240263304
|
28/03/2024
|
LAKHVINDER KAUR
|
2612005WL008877
|
LAKHVINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964849
|
|
LAKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Faridkot
|
PB-12-005-044-001/249
(KOTSUKHIA)
|
2612005000NRG24280320240263305
|
28/03/2024
|
SHAMSHER SINGH
|
2612005WL008877
|
SHAMSHER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965399
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Faridkot
|
PB-12-005-044-001/261
(KOTSUKHIA)
|
2612005000NRG24280320240263307
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008877
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965385
|
|
AMANDEEP KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Faridkot
|
PB-12-005-044-001/272
(KOTSUKHIA)
|
2612005000NRG24280320240263310
|
28/03/2024
|
AMARJEET KAUR
|
2612005WL008877
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965392
|
|
AMARJIT KAUR WO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Faridkot
|
PB-12-005-044-001/340
(KOTSUKHIA)
|
2612005000NRG24280320240263318
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008877
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964882
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Faridkot
|
PB-12-005-044-001/360
(KOTSUKHIA)
|
2612005000NRG24280320240263319
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008877
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965377
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
184
|
Faridkot
|
PB-12-005-044-001/374
(KOTSUKHIA)
|
2612005000NRG24280320240263323
|
28/03/2024
|
INDERJIT KAUR
|
2612005WL008877
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965375
|
|
INDERJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Faridkot
|
PB-12-005-044-001/38
(KOTSUKHIA)
|
2612005000NRG24280320240263324
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008877
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965396
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-044-001/399
(KOTSUKHIA)
|
2612005000NRG24280320240263325
|
28/03/2024
|
GURWINDER KAUR
|
2612005WL008877
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964765
|
|
GAGANDEEP KAUR M G M
|
BANK OF BARODA(606985)
|
|
187
|
Faridkot
|
PB-12-005-044-001/407
(KOTSUKHIA)
|
2612005000NRG24280320240263326
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008877
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965397
|
|
PALWINDER KAUR W/O NAMDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
188
|
Faridkot
|
PB-12-005-044-001/60
(KOTSUKHIA)
|
2612005000NRG24280320240263333
|
28/03/2024
|
GURPREET KAUR
|
2612005WL008877
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965388
|
|
SARANJIT SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
189
|
Faridkot
|
PB-12-005-044-001/78
(KOTSUKHIA)
|
2612005000NRG24280320240263337
|
28/03/2024
|
karamjit kaur
|
2612005WL008877
|
karamjit kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964845
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-045-001/71
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264339
|
28/03/2024
|
MANPREET SINGH
|
2612005WL008902
|
MANPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964881
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Faridkot
|
PB-12-005-049-001/116
(MEHMUANA)
|
2612005000NRG24280320240261414
|
28/03/2024
|
SUKHJINDER KAUR
|
2612005WL008842
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964764
|
|
SUKHJINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
192
|
Faridkot
|
PB-12-005-049-001/403
(MEHMUANA)
|
2612005000NRG24280320240261433
|
28/03/2024
|
SUKHWINDER KAUR
|
2612005WL008842
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965293
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Faridkot
|
PB-12-005-056-001/217-A
(MUMARA)
|
2612005000NRG24280320240263708
|
28/03/2024
|
Sukhwant Kaur
|
2612005WL008894
|
Sukhwant Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964951
|
|
SUKHWANT KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
194
|
Faridkot
|
PB-12-005-056-001/45-A
(MUMARA)
|
2612005000NRG24280320240263711
|
28/03/2024
|
JOGINDER SINGH
|
2612005WL008894
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964950
|
|
JOGINDER SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
195
|
Faridkot
|
PB-12-005-061-001/625
(PACCA)
|
2612005000NRG24280320240260217
|
28/03/2024
|
Gurjit Kaur
|
2612005WL008816
|
Gurjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964766
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Faridkot
|
PB-12-005-063-001/10
(PIPLI NAVI)
|
2612005000NRG24280320240263910
|
28/03/2024
|
SATNAM SINGH
|
2612005WL008899
|
SATNAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965274
|
|
SATNAM SINGH S/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
197
|
Faridkot
|
PB-12-005-063-001/103
(PIPLI NAVI)
|
2612005000NRG24280320240263915
|
28/03/2024
|
SARABJIT KAUR
|
2612005WL008899
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964756
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Faridkot
|
PB-12-005-063-001/12
(PIPLI NAVI)
|
2612005000NRG24280320240263927
|
28/03/2024
|
GAGANDEEP KAUR
|
2612005WL008899
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964778
|
|
Mrs. GAGANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Faridkot
|
PB-12-005-063-001/120
(PIPLI NAVI)
|
2612005000NRG24280320240263928
|
28/03/2024
|
Jasvir Kaur
|
2612005WL008899
|
Jasvir Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965270
|
|
JASBEER KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
200
|
Faridkot
|
PB-12-005-063-001/122
(Purani Pipli)
|
2612005000NRG24280320240263933
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008899
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965403
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
Faridkot
|
PB-12-005-063-001/135
(PIPLI NAVI)
|
2612005000NRG24280320240263939
|
28/03/2024
|
Baljit Kaur
|
2612005WL008899
|
Baljit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964759
|
|
BALJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-063-001/15
(PIPLI NAVI)
|
2612005000NRG24280320240263947
|
28/03/2024
|
RAJ SINGH
|
2612005WL008899
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964748
|
|
Mr. RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Faridkot
|
PB-12-005-063-001/150
(PIPLI NAVI)
|
2612005000NRG24280320240263948
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008899
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964757
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
204
|
Faridkot
|
PB-12-005-063-001/155
(Purani Pipli)
|
2612005000NRG24280320240263951
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008899
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965284
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
205
|
Faridkot
|
PB-12-005-063-001/167
(PIPLI NAVI)
|
2612005000NRG24280320240263953
|
28/03/2024
|
MALKEET KAUR
|
2612005WL008899
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965272
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Faridkot
|
PB-12-005-063-001/169
(PIPLI NAVI)
|
2612005000NRG24280320240263957
|
28/03/2024
|
RANJEET KAUR
|
2612005WL008899
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965271
|
|
RANJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
207
|
Faridkot
|
PB-12-005-063-001/180
(Purani Pipli)
|
2612005000NRG24280320240263960
|
28/03/2024
|
JEETO KAUR
|
2612005WL008899
|
JEETO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964749
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Faridkot
|
PB-12-005-063-001/19
(PIPLI NAVI)
|
2612005000NRG24280320240263961
|
28/03/2024
|
BALVIR SINGH
|
2612005WL008899
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965288
|
|
BALVIR SINGH S/O MENGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
209
|
Faridkot
|
PB-12-005-063-001/192
(PIPLI NAVI)
|
2612005000NRG24280320240263965
|
28/03/2024
|
Manjit Kaur
|
2612005WL008899
|
Manjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964758
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Faridkot
|
PB-12-005-063-001/20
(PIPLI NAVI)
|
2612005000NRG24280320240263970
|
28/03/2024
|
RANI KAUR
|
2612005WL008899
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964780
|
|
RANI W/O DEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Faridkot
|
PB-12-005-063-001/206
(PIPLI NAVI)
|
2612005000NRG24280320240263971
|
28/03/2024
|
AMAN KAUR
|
2612005WL008899
|
AMAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964760
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
212
|
Faridkot
|
PB-12-005-063-001/208
(PIPLI NAVI)
|
2612005000NRG24280320240263974
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008899
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964981
|
|
MANPREET KAUR W O PA
|
BANK OF BARODA(606985)
|
|
213
|
Faridkot
|
PB-12-005-063-001/209
(PIPLI NAVI)
|
2612005000NRG24280320240263977
|
28/03/2024
|
KAMALJEET KAUR
|
2612005WL008899
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964984
|
|
KAMALJIT KAUR W/O RAMESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Faridkot
|
PB-12-005-063-001/213
(PIPLI NAVI)
|
2612005000NRG24280320240263982
|
28/03/2024
|
AMARJEET KAUR
|
2612005WL008899
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964751
|
|
AMARJIT KAUR W/O TIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
215
|
Faridkot
|
PB-12-005-063-001/22
(PIPLI NAVI)
|
2612005000NRG24280320240263985
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008899
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964762
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Faridkot
|
PB-12-005-063-001/229
(Purani Pipli)
|
2612005000NRG24280320240263990
|
28/03/2024
|
SOMA KAUR
|
2612005WL008899
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964773
|
|
SOMA KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Faridkot
|
PB-12-005-063-001/231
(PIPLI NAVI)
|
2612005000NRG24280320240263994
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008899
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964753
|
|
MANJINDER KAUTR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Faridkot
|
PB-12-005-063-001/235
(Purani Pipli)
|
2612005000NRG24280320240263997
|
28/03/2024
|
PARWINDER KAUR
|
2612005WL008899
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964754
|
|
PARMINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
219
|
Faridkot
|
PB-12-005-063-001/251
(PIPLI NAVI)
|
2612005000NRG24280320240264007
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008899
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964750
|
|
MANJEET KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Faridkot
|
PB-12-005-063-001/253
(Purani Pipli)
|
2612005000NRG24280320240264009
|
28/03/2024
|
GURDEV KAUR
|
2612005WL008899
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964752
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Faridkot
|
PB-12-005-063-001/260
(PIPLI NAVI)
|
2612005000NRG24280320240264017
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008899
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965283
|
|
SANDEEP KAUR W/O DHANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
222
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24280320240264018
|
28/03/2024
|
BEANT KAUR
|
2612005WL008899
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964784
|
|
BAGGO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Faridkot
|
PB-12-005-063-001/272
(PIPLI NAVI)
|
2612005000NRG24280320240264025
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008899
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964755
|
|
AMARJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
224
|
Faridkot
|
PB-12-005-063-001/278
(PIPLI NAVI)
|
2612005000NRG24280320240264031
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008899
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964761
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
225
|
Faridkot
|
PB-12-005-063-001/290
(PIPLI NAVI)
|
2612005000NRG24280320240264032
|
28/03/2024
|
RANJEET KAUR
|
2612005WL008899
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965276
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Faridkot
|
PB-12-005-063-001/292
(PIPLI NAVI)
|
2612005000NRG24280320240264035
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008899
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964747
|
|
KARAMJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Faridkot
|
PB-12-005-063-001/294
(PIPLI NAVI)
|
2612005000NRG24280320240264039
|
28/03/2024
|
BALWANT KAUR
|
2612005WL008899
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965275
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Faridkot
|
PB-12-005-063-001/321
(PIPLI NAVI)
|
2612005000NRG24280320240264049
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008899
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965278
|
|
PARAMJIT KAUR W/O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Faridkot
|
PB-12-005-063-001/328
(PIPLI NAVI)
|
2612005000NRG24280320240264052
|
28/03/2024
|
JAGSIR SINGH
|
2612005WL008899
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965285
|
|
JASVIR SINGH S/O SAJJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
230
|
Faridkot
|
PB-12-005-063-001/333
(PIPLI NAVI)
|
2612005000NRG24280320240264054
|
28/03/2024
|
SUKHDEEP KAUR
|
2612005WL008899
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965280
|
|
SUKHDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
231
|
Faridkot
|
PB-12-005-063-001/336
(PIPLI NAVI)
|
2612005000NRG24280320240264059
|
28/03/2024
|
KARANJEET KAUR
|
2612005WL008899
|
KARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964781
|
|
KARAMJEET KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
232
|
Faridkot
|
PB-12-005-063-001/340
(PIPLI NAVI)
|
2612005000NRG24280320240264063
|
28/03/2024
|
SEEMA RANI
|
2612005WL008899
|
SEEMA RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965281
|
|
SEEMA RANI W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
233
|
Faridkot
|
PB-12-005-063-001/344
(PIPLI NAVI)
|
2612005000NRG24280320240264066
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008899
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964963
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
234
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24280320240264068
|
28/03/2024
|
RAJ SINGH
|
2612005WL008899
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965286
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Faridkot
|
PB-12-005-063-001/362
(PIPLI NAVI)
|
2612005000NRG24280320240264070
|
28/03/2024
|
RAVJOT KAUR
|
2612005WL008899
|
RAVJOT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964774
|
|
RAVJOT KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG24280320240264090
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008899
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964744
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-063-001/49
(PIPLI NAVI)
|
2612005000NRG24280320240264102
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008899
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964785
|
|
MANPREET KAUR WO NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Faridkot
|
PB-12-005-063-001/62
(PIPLI NAVI)
|
2612005000NRG24280320240264131
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008899
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965273
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Faridkot
|
PB-12-005-063-001/73
(PIPLI NAVI)
|
2612005000NRG24280320240264137
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008899
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964763
|
|
KULWINDER KAUR W/O: NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
240
|
Faridkot
|
PB-12-005-063-001/74
(PIPLI NAVI)
|
2612005000NRG24280320240264139
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008899
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965279
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Faridkot
|
PB-12-005-063-001/78
(PIPLI NAVI)
|
2612005000NRG24280320240264144
|
28/03/2024
|
BALTEJ KAUR
|
2612005WL008899
|
BALTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965282
|
|
BALTEJ KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
242
|
Faridkot
|
PB-12-005-063-001/79
(PIPLI NAVI)
|
2612005000NRG24280320240264145
|
28/03/2024
|
RANJIT SINGH
|
2612005WL008899
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965277
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-063-001/92
(PIPLI NAVI)
|
2612005000NRG24280320240264156
|
28/03/2024
|
JASKARN KAUR
|
2612005WL008899
|
JASKARN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965408
|
|
JASKARAN KAUR W/O KASHMIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
244
|
Faridkot
|
PB-12-005-065-001/365
(SADIK)
|
2612005000NRG24280320240262187
|
28/03/2024
|
DHARMINDER SINGH
|
2612005WL008863
|
DHARMINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964879
|
|
DHARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Faridkot
|
PB-12-005-091-001/170
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260148
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008815
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965079
|
|
PARAMJEET KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
246
|
Faridkot
|
PB-12-005-091-001/394
(BABA FARID NAGAR)
|
2612005000NRG24280320240261344
|
28/03/2024
|
JAGTAR SINGH
|
2612005WL008840
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965287
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Faridkot
|
PB-12-005-091-001/400
(BABA FARID NAGAR)
|
2612005000NRG24280320240260155
|
28/03/2024
|
GURDAS SINGH
|
2612005WL008815
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965289
|
|
GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Faridkot
|
PB-12-005-091-001/408
(BABA FARID NAGAR)
|
2612005000NRG24280320240261345
|
28/03/2024
|
JASWINDER SINGH
|
2612005WL008840
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964746
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Faridkot
|
PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262257
|
28/03/2024
|
GURCHARAN KAUR
|
2612005WL008866
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964876
|
|
GURCHARN KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
250
|
Faridkot
|
PB-12-005-109-001/35
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261161
|
28/03/2024
|
MAHINDER KAUR
|
2612005WL008835
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964771
|
|
MAHINDER KAUR W/O SARWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
251
|
Faridkot
|
PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261167
|
28/03/2024
|
DALJIT KAUR
|
2612005WL008835
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964745
|
|
DALJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
252
|
Faridkot
|
PB-12-005-109-001/57
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261184
|
28/03/2024
|
KRISHAN SINGH
|
2612005WL008835
|
KRISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964772
|
|
KRISHAN SINGH S/O CHOTTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
253
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261887
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008856
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964770
|
|
VEERPAL KAUR W/O JAOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188151
|
188151
|
|
|
|
|
|
|
|
|
254
|
Faridkot
|
PB-12-005-025-001/100
(DANA ROMANA)
|
2612005000NRG24280320240262808
|
28/03/2024
|
KARANPREET SINGH
|
2612005WL008873
|
KARANPREET SINGH
|
00152
|
HDFC0000187
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152964930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-034-001/143
(HARIAY WALA)
|
2612005000NRG24280320240261679
|
28/03/2024
|
Arashdeep Kaur
|
2612005WL008849
|
Arashdeep Kaur
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965339
|
|
ARASHDEEP KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
256
|
Faridkot
|
PB-12-005-044-001/228
(KOTSUKHIA)
|
2612005000NRG24280320240263299
|
28/03/2024
|
SATPAL KAUR
|
2612005WL008877
|
SATPAL KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965092
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
Faridkot
|
PB-12-005-044-001/71
(KOTSUKHIA)
|
2612005000NRG24280320240263334
|
28/03/2024
|
GURMEET SINGH
|
2612005WL008877
|
GURMEET SINGH
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965017
|
|
GURMEET SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Faridkot
|
PB-12-005-060-001/393
(PAKHI KALAN)
|
2612005000NRG24280320240262268
|
28/03/2024
|
Sukhman Singh
|
2612005WL008867
|
Sukhman Singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964929
|
|
SUKHMAN SINGH GILL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
259
|
Faridkot
|
PB-12-005-017-001/345
(CHANIYA)
|
2612005000NRG24280320240263520
|
28/03/2024
|
Balwant Singh
|
2612005WL008886
|
Balwant Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965042
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
260
|
Faridkot
|
PB-12-005-065-001/712
(SADIK)
|
2612005000NRG24270320240259419
|
28/03/2024
|
JASVEER KAUR
|
2612005WL008797
|
JASVEER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964732
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
Faridkot
|
PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262259
|
28/03/2024
|
CHINDER KAUR
|
2612005WL008866
|
CHINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965350
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
262
|
Faridkot
|
PB-12-005-086-001/174
(SADHANWALA)
|
2612005000NRG24280320240260577
|
28/03/2024
|
Bohar Singh
|
2612005WL008824
|
Bohar Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965047
|
|
BOHAR SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Faridkot
|
PB-12-005-111-001/17
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261723
|
28/03/2024
|
GURMEL KAUR
|
2612005WL008852
|
GURMEL KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965312
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261886
|
28/03/2024
|
Karamjit Singh
|
2612005WL008856
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965058
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261731
|
28/03/2024
|
Kulwinder Kaur
|
2612005WL008852
|
Kulwinder Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965060
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
266
|
Faridkot
|
PB-12-005-082-001/221
(PINDI BALOCHAN)
|
2612005000NRG24280320240261197
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008836
|
KULWINDER KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964678
|
|
KULWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Faridkot
|
PB-12-005-082-001/25
(PINDI BALOCHAN)
|
2612005000NRG24280320240261198
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008836
|
AMARJIT KAUR
|
00152
|
HDFC0003534
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965065
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
Faridkot
|
PB-12-005-082-001/49
(PINDI BALOCHAN)
|
2612005000NRG24280320240261203
|
28/03/2024
|
PARVINDER KAUR
|
2612005WL008836
|
PARVINDER KAUR
|
00152
|
HDFC0003534
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965034
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Faridkot
|
PB-12-005-082-001/69
(PINDI BALOCHAN)
|
2612005000NRG24280320240261207
|
28/03/2024
|
SHARANJIT KAUR
|
2612005WL008836
|
SHARANJIT KAUR
|
00152
|
HDFC0003534
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965324
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
270
|
Faridkot
|
PB-12-005-082-001/92
(PINDI BALOCHAN)
|
2612005000NRG24280320240261209
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008836
|
MANPREET KAUR
|
00152
|
HDFC0003534
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965068
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
271
|
Faridkot
|
PB-12-005-049-001/397
(MEHMUANA)
|
2612005000NRG24280320240261432
|
28/03/2024
|
Kashmir singh
|
2612005WL008842
|
Kashmir singh
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965259
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
272
|
Faridkot
|
PB-12-005-045-001/40
(MAANI SINGH WALA)
|
2612005000NRG24280320240264331
|
28/03/2024
|
Kulwant Singh
|
2612005WL008902
|
Kulwant Singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965168
|
|
MRS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Faridkot
|
PB-12-005-063-001/42
(PIPLI NAVI)
|
2612005000NRG24280320240264086
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008899
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965444
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
274
|
Faridkot
|
PB-12-005-087-001/216
(Nawan Tehna)
|
2612005000NRG24280320240262213
|
28/03/2024
|
RAJNI
|
2612005WL008864
|
RAJNI
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965012
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
275
|
Faridkot
|
PB-12-005-087-001/223
(TEHNA)
|
2612005000NRG24280320240262214
|
28/03/2024
|
Baljinder Kaur
|
2612005WL008864
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965215
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Faridkot
|
PB-12-005-087-001/69
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262225
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008864
|
ANGREJ KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965210
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
277
|
Faridkot
|
PB-12-005-087-001/8
(TEHNA)
|
2612005000NRG24280320240262226
|
28/03/2024
|
PARAMJIT SINGH
|
2612005WL008864
|
PARAMJIT SINGH
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965209
|
|
PARAMJIT SINGH
|
IDBI BANK(607095)
|
|
278
|
Faridkot
|
PB-12-005-087-001/81
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262227
|
28/03/2024
|
BALJINDER KAUR
|
2612005WL008864
|
BALJINDER KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965010
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240262272
|
28/03/2024
|
SUKHDARSHAN SINGH
|
2612005WL008867
|
SUKHDARSHAN SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965443
|
|
SUKHDARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
280
|
Faridkot
|
PB-12-005-025-001/229
(DANA ROMANA)
|
2612005000NRG24280320240262848
|
28/03/2024
|
Kulwinder Kaur
|
2612005WL008873
|
Kulwinder Kaur
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965314
|
|
KULVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
Faridkot
|
PB-12-005-025-001/234
(DANA ROMANA)
|
2612005000NRG24280320240262853
|
28/03/2024
|
Gurmeet Singh
|
2612005WL008873
|
Gurmeet Singh
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965329
|
|
Mr. Gurmeet Singh
|
INDIAN BANK(607105)
|
|
282
|
Faridkot
|
PB-12-005-025-001/255
(DANA ROMANA)
|
2612005000NRG24280320240262859
|
28/03/2024
|
PAWANDEEP KAUR
|
2612005WL008873
|
PAWANDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965268
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Faridkot
|
PB-12-005-034-001/11
(HARIAY WALA)
|
2612005000NRG24280320240261676
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008849
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965067
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
Faridkot
|
PB-12-005-034-001/187
(HARIAY WALA)
|
2612005000NRG24280320240261687
|
28/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008849
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965260
|
|
Mrs. Chhinderpal Kaur
|
INDIAN BANK(607105)
|
|
285
|
Faridkot
|
PB-12-005-061-001/307
(PACCA)
|
2612005000NRG24280320240260187
|
28/03/2024
|
HARPREET KAUR
|
2612005WL008816
|
HARPREET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965248
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Faridkot
|
PB-12-005-061-001/370
(PACCA)
|
2612005000NRG24280320240260195
|
28/03/2024
|
Jaswinder Kaur
|
2612005WL008816
|
Jaswinder Kaur
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965122
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Faridkot
|
PB-12-005-061-001/371
(PACCA)
|
2612005000NRG24280320240260196
|
28/03/2024
|
Sukhpreet Kaur
|
2612005WL008816
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965008
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24280320240260203
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008816
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964996
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Faridkot
|
PB-12-005-061-001/482
(PACCA)
|
2612005000NRG24280320240260206
|
28/03/2024
|
PALLA SINGH
|
2612005WL008816
|
PALLA SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965246
|
|
Mr. PALA SINGH
|
INDIAN BANK(607105)
|
|
290
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24280320240260211
|
28/03/2024
|
RAMANDEEP KAUR
|
2612005WL008816
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965313
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Faridkot
|
PB-12-005-061-001/543
(PACCA)
|
2612005000NRG24280320240260212
|
28/03/2024
|
SUKHDEV SINGH
|
2612005WL008816
|
SUKHDEV SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965247
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
292
|
Faridkot
|
PB-12-005-061-001/590
(PACCA)
|
2612005000NRG24280320240260214
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008816
|
RAJWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964931
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Faridkot
|
PB-12-005-061-001/625
(PACCA)
|
2612005000NRG24280320240260216
|
28/03/2024
|
Gurjit Singh
|
2612005WL008816
|
Gurjit Singh
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964928
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
Faridkot
|
PB-12-005-061-001/83
(PACCA)
|
2612005000NRG24280320240260218
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008816
|
KULDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152965114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
295
|
Faridkot
|
PB-12-005-024-001/9
(DAGGO ROMANA)
|
2612005000NRG24280320240262806
|
28/03/2024
|
JASPAL SINGH
|
2612005WL008873
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965353
|
|
Mr. Jaspal Singh
|
INDIAN BANK(607105)
|
|
296
|
Faridkot
|
PB-12-005-025-001/100
(DANA ROMANA)
|
2612005000NRG24280320240262809
|
28/03/2024
|
SEEMA KAUR
|
2612005WL008873
|
SEEMA KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964723
|
|
Master. SEEMA KAUR
|
INDIAN BANK(607105)
|
|
297
|
Faridkot
|
PB-12-005-034-001/20
(HARIAY WALA)
|
2612005000NRG24280320240261690
|
28/03/2024
|
GURMIT KAUR
|
2612005WL008849
|
GURMIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965159
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-034-001/5
(HARIAY WALA)
|
2612005000NRG24280320240261713
|
28/03/2024
|
JEETO KAUR
|
2612005WL008850
|
JEETO KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965081
|
|
JEETO KAUR
|
UNION BANK OF INDIA(508500)
|
|
299
|
Faridkot
|
PB-12-005-034-001/82
(HARIAY WALA)
|
2612005000NRG24280320240261708
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008849
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965160
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
300
|
Faridkot
|
PB-12-005-034-001/99
(HARIAY WALA)
|
2612005000NRG24280320240261711
|
28/03/2024
|
MANDEEP KAUR
|
2612005WL008849
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965112
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
301
|
Faridkot
|
PB-12-005-061-001/305
(PACCA)
|
2612005000NRG24280320240260186
|
28/03/2024
|
BINDER KAUR
|
2612005WL008816
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152965035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Faridkot
|
PB-12-005-061-001/48
(PACCA)
|
2612005000NRG24280320240260204
|
28/03/2024
|
SUKHJINDER SINGH
|
2612005WL008816
|
SUKHJINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965009
|
|
SUKHJINDER SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
Faridkot
|
PB-12-005-063-001/46
(PIPLI NAVI)
|
2612005000NRG24280320240264093
|
28/03/2024
|
KULDIP SINGH
|
2612005WL008899
|
KULDIP SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964701
|
|
Mr. Kuldeep Singh .
|
INDIAN BANK(607105)
|
|
304
|
Faridkot
|
PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262210
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008864
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965155
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
305
|
Faridkot
|
PB-12-005-087-001/326
(TEHNA)
|
2612005000NRG24280320240262220
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008864
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965123
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
306
|
Faridkot
|
PB-12-005-109-001/30
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261160
|
28/03/2024
|
SARDAR SINGH
|
2612005WL008835
|
SARDAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964720
|
|
Mr. SARDARA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
307
|
Faridkot
|
PB-12-005-006-001/158
(BEGU WALA)
|
2612005000NRG24280320240261445
|
28/03/2024
|
Gurbachan Singh
|
2612005WL008843
|
Gurbachan Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965445
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
308
|
Faridkot
|
PB-12-005-014-001/11
(CHAK SHAHU)
|
2612005000NRG24280320240263714
|
28/03/2024
|
JASMAIL SINGH
|
2612005WL008895
|
JASMAIL SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965193
|
|
JARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-014-001/14
(CHAK SHAHU)
|
2612005000NRG24280320240263715
|
28/03/2024
|
GURTAK SINGH
|
2612005WL008895
|
GURTAK SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965192
|
|
GURTEK SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Faridkot
|
PB-12-005-014-001/26
(CHAK SHAHU)
|
2612005000NRG24280320240263720
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008895
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965194
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG24280320240263916
|
28/03/2024
|
PARKASH KAUR
|
2612005WL008899
|
PARKASH KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965448
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Faridkot
|
PB-12-005-063-001/112
(PIPLI NAVI)
|
2612005000NRG24280320240263921
|
28/03/2024
|
KULVINDER KAUR
|
2612005WL008899
|
KULVINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965442
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-063-001/143
(Purani Pipli)
|
2612005000NRG24280320240263944
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008899
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965195
|
|
AMARJEET KAUR W/O HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-063-001/195
(PIPLI NAVI)
|
2612005000NRG24280320240263967
|
28/03/2024
|
SARBJIT KAUR
|
2612005WL008899
|
SARBJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965198
|
|
SARBJIT KAUR W/O ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-063-001/212
(PIPLI NAVI)
|
2612005000NRG24280320240263980
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008899
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965447
|
|
AMANDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-063-001/50
(PIPLI NAVI)
|
2612005000NRG24280320240264106
|
28/03/2024
|
PARMJIT KAUR
|
2612005WL008899
|
PARMJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965197
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-063-001/51
(PIPLI NAVI)
|
2612005000NRG24280320240264107
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008899
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965196
|
|
AMARJIT KAUR W/O THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-063-001/535
(PIPLI NAVI)
|
2612005000NRG24280320240264113
|
28/03/2024
|
Gurnam singh
|
2612005WL008899
|
Gurnam singh
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965446
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
319
|
Faridkot
|
PB-12-005-087-001/189
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262211
|
28/03/2024
|
SEEMA KAUR
|
2612005WL008864
|
SEEMA KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965214
|
|
SEEMA KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-111-001/316
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261727
|
28/03/2024
|
LASHMI KAUR
|
2612005WL008852
|
LASHMI KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965191
|
|
LASHMME WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
321
|
Faridkot
|
PB-12-005-020-001/16
(CHUGHAY WALA)
|
2612005000NRG24280320240261880
|
28/03/2024
|
Baldev Singh
|
2612005WL008856
|
Baldev Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965434
|
|
BALDEV SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Faridkot
|
PB-12-005-020-001/16
(CHUGHAY WALA)
|
2612005000NRG24280320240261881
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008856
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965430
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24280320240261882
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008856
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965189
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Faridkot
|
PB-12-005-020-001/57
(CHUGHAY WALA)
|
2612005000NRG24280320240261884
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008856
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965204
|
|
VEER PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Faridkot
|
PB-12-005-030-001/23
(GHONI WALA)
|
2612005000NRG24280320240261885
|
28/03/2024
|
LAKHWINDER SINGH
|
2612005WL008856
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965439
|
|
LAKHWINDER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-063-001/197
(PIPLI NAVI)
|
2612005000NRG24280320240263969
|
28/03/2024
|
MITHU SINGH
|
2612005WL008899
|
MITHU SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964800
|
|
MITHU SINGH S/O JIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
327
|
Faridkot
|
PB-12-005-086-001/140
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261716
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008852
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965427
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Faridkot
|
PB-12-005-086-001/150
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261717
|
28/03/2024
|
Manjit Kaur
|
2612005WL008852
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965211
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
329
|
Faridkot
|
PB-12-005-086-001/193
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240260578
|
28/03/2024
|
SUKHCHAIN KAUR
|
2612005WL008824
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965212
|
|
SUKHCHAIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Faridkot
|
PB-12-005-086-001/202
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261718
|
28/03/2024
|
Chint Kaur
|
2612005WL008852
|
Chint Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965440
|
|
CHINT KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Faridkot
|
PB-12-005-086-001/252
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261719
|
28/03/2024
|
Baldev kaur
|
2612005WL008852
|
Baldev kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965441
|
|
BALDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-086-001/285
(SADHANWALA)
|
2612005000NRG24280320240260580
|
28/03/2024
|
RAMANDEEP KAUR
|
2612005WL008824
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965201
|
|
RAMANDEEP KAUR WO RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Faridkot
|
PB-12-005-086-001/58
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261720
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008852
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965199
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Faridkot
|
PB-12-005-086-001/66
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261721
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008852
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965205
|
|
PARAMJEET KAUR WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-086-001/86
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261722
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008852
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965213
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
336
|
Faridkot
|
PB-12-005-111-001/286
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261724
|
28/03/2024
|
PARKASH KAUR
|
2612005WL008852
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965203
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-111-001/288
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240262235
|
28/03/2024
|
MALKEET SINGH
|
2612005WL008865
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964815
|
|
MALKEET SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261726
|
28/03/2024
|
PREET KAUR
|
2612005WL008852
|
PREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964807
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Faridkot
|
PB-12-005-111-001/318
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261728
|
28/03/2024
|
PAL KAUR
|
2612005WL008852
|
PAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965184
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Faridkot
|
PB-12-005-111-001/321
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240262238
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008865
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964810
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240262239
|
28/03/2024
|
GURTEJ SINGH
|
2612005WL008865
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964809
|
|
Gurtej Singh
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240262240
|
28/03/2024
|
SHINDERPAL KAUR
|
2612005WL008865
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964811
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-111-001/323
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261729
|
28/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008852
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965202
|
|
CHINDERPAL KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-111-001/34
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261732
|
28/03/2024
|
Dara Singh
|
2612005WL008852
|
Dara Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964806
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261888
|
28/03/2024
|
JOGINDER SINGH
|
2612005WL008856
|
JOGINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964741
|
|
JOGINDER SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Faridkot
|
PB-12-005-111-001/7
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261733
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008852
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965200
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
347
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260605
|
28/03/2024
|
SHAMSHER SINGH
|
2612005WL008827
|
SHAMSHER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965425
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-028-001/149
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260612
|
28/03/2024
|
Angrej Kaur
|
2612005WL008827
|
Angrej Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965188
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-028-001/168
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260613
|
28/03/2024
|
RAM PIYARI
|
2612005WL008827
|
RAM PIYARI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965426
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-028-001/174
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260615
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008827
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964794
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
Faridkot
|
PB-12-005-028-001/174
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260614
|
28/03/2024
|
DARSHAN SINGH
|
2612005WL008827
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965106
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Faridkot
|
PB-12-005-028-001/175
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260616
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008827
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965428
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Faridkot
|
PB-12-005-028-001/176
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260617
|
28/03/2024
|
RAJ KAUR
|
2612005WL008827
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965181
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
Faridkot
|
PB-12-005-028-001/191
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260618
|
28/03/2024
|
Ramandeep Kaur
|
2612005WL008827
|
Ramandeep Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964812
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Faridkot
|
PB-12-005-028-001/195
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260619
|
28/03/2024
|
Hari Singh
|
2612005WL008827
|
Hari Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964813
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Faridkot
|
PB-12-005-028-001/218
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260620
|
28/03/2024
|
Gurbachan Singh
|
2612005WL008827
|
Gurbachan Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965429
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-028-001/243
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260621
|
28/03/2024
|
Mehar Singh
|
2612005WL008827
|
Mehar Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964803
|
|
MEHAR SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Faridkot
|
PB-12-005-028-001/247
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260623
|
28/03/2024
|
Amandeep kaur
|
2612005WL008827
|
Amandeep kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965431
|
|
AMANDEEP KAUR D O PA
|
BANK OF BARODA(606985)
|
|
359
|
Faridkot
|
PB-12-005-028-001/247
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260622
|
28/03/2024
|
Jagmeet singh
|
2612005WL008827
|
Jagmeet singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965438
|
|
Jagmeet singh
|
INDUSIND BANK(607189)
|
|
360
|
Faridkot
|
PB-12-005-028-001/46
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260625
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008827
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964808
|
|
SANDEEP KAUR WO HARNAIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-028-001/69
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260629
|
28/03/2024
|
JAL KAUR
|
2612005WL008827
|
JAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964801
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
Faridkot
|
PB-12-005-028-001/93
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260631
|
28/03/2024
|
SUMANDEEP KAUR
|
2612005WL008827
|
SUMANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964802
|
|
SUMANDEEP KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-039-001/67
(KAONI)
|
2612005000NRG24280320240262499
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008871
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964814
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-039-001/67
(KAONI)
|
2612005000NRG24280320240262498
|
28/03/2024
|
SUKHDEV SINGH
|
2612005WL008871
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965187
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-045-001/147
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264305
|
28/03/2024
|
HARPAL KAUR
|
2612005WL008902
|
HARPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965180
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24270320240259416
|
28/03/2024
|
GURPYAR SINGH
|
2612005WL008797
|
GURPYAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965207
|
|
Gurpyar Singh
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-045-001/53
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264334
|
28/03/2024
|
JANGEER KAUR
|
2612005WL008902
|
JANGEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965116
|
|
JANGIR KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Faridkot
|
PB-12-005-045-001/66
(MAANI SINGH WALA)
|
2612005000NRG24280320240264338
|
28/03/2024
|
AMANPREET KAUR
|
2612005WL008902
|
AMANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965182
|
|
AMANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Faridkot
|
PB-12-005-046-001/367
(MACHAKI KALAN)
|
2612005000NRG24280320240263535
|
28/03/2024
|
JARNAIL SINGH
|
2612005WL008888
|
JARNAIL SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965419
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-046-001/375
(MACHAKI KALAN)
|
2612005000NRG24280320240263536
|
28/03/2024
|
SINDER SINGH
|
2612005WL008888
|
SINDER SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965001
|
|
SHINDER SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Faridkot
|
PB-12-005-046-001/416
(MACHAKI KALAN)
|
2612005000NRG24280320240263537
|
28/03/2024
|
Suba Singh
|
2612005WL008888
|
Suba Singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965177
|
|
SUBA SINGH S O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
Faridkot
|
PB-12-005-049-001/136
(MEHMUANA)
|
2612005000NRG24280320240261417
|
28/03/2024
|
chhinda singh
|
2612005WL008842
|
chhinda singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965433
|
|
SHINDA SINGH S/O KARAMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
373
|
Faridkot
|
PB-12-005-049-001/143
(MEHMUANA)
|
2612005000NRG24280320240261418
|
28/03/2024
|
Ranjeet Singh
|
2612005WL008842
|
Ranjeet Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964936
|
|
RANJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Faridkot
|
PB-12-005-049-001/41
(MEHMUANA)
|
2612005000NRG24280320240261435
|
28/03/2024
|
Paramjeet Kaur
|
2612005WL008842
|
Paramjeet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965105
|
|
PARAMJEET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
375
|
Faridkot
|
PB-12-005-049-001/71
(MEHMUANA)
|
2612005000NRG24280320240261438
|
28/03/2024
|
CHAMKAUR SINGH
|
2612005WL008842
|
CHAMKAUR SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964940
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Faridkot
|
PB-12-005-049-001/92
(MEHMUANA)
|
2612005000NRG24280320240261441
|
28/03/2024
|
Harbans Singh
|
2612005WL008842
|
Harbans Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965108
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24280320240262230
|
28/03/2024
|
RANI KAUR
|
2612005WL008865
|
RANI KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965178
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24280320240262231
|
28/03/2024
|
RANI KAUR
|
2612005WL008865
|
RANI KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965179
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG24280320240262233
|
28/03/2024
|
Balwant singh
|
2612005WL008865
|
Balwant singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964792
|
|
BAWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG24280320240262234
|
28/03/2024
|
Veerpal kaur
|
2612005WL008865
|
Veerpal kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965176
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
Faridkot
|
PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262243
|
28/03/2024
|
POOJA
|
2612005WL008866
|
POOJA
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964998
|
|
MRS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Faridkot
|
PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262244
|
28/03/2024
|
GURMAIL KAUR
|
2612005WL008866
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964804
|
|
GURMAIL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Faridkot
|
PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262246
|
28/03/2024
|
Baljeet Kaur
|
2612005WL008866
|
Baljeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965435
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Faridkot
|
PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262247
|
28/03/2024
|
Surjit Kaur
|
2612005WL008866
|
Surjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965185
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262248
|
28/03/2024
|
JASPAL KAUR
|
2612005WL008866
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965190
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Faridkot
|
PB-12-005-092-001/166
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262250
|
28/03/2024
|
Soma Rani
|
2612005WL008866
|
Soma Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965432
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Faridkot
|
PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262251
|
28/03/2024
|
Angrej Singh
|
2612005WL008866
|
Angrej Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965437
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
388
|
Faridkot
|
PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262252
|
28/03/2024
|
Lashmi Kaur
|
2612005WL008866
|
Lashmi Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965436
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
Faridkot
|
PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262253
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008866
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965186
|
|
RAMANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Faridkot
|
PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262260
|
28/03/2024
|
PRITAM SINGH
|
2612005WL008866
|
PRITAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965099
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Faridkot
|
PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262261
|
28/03/2024
|
LASHMI
|
2612005WL008866
|
LASHMI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964999
|
|
LACHHMI KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Faridkot
|
PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240260633
|
28/03/2024
|
GURNAM KAUR
|
2612005WL008827
|
GURNAM KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964797
|
|
GURNAM KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Faridkot
|
PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262263
|
28/03/2024
|
RANJIT SINGH
|
2612005WL008866
|
RANJIT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964805
|
|
RANJIT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Faridkot
|
PB-12-005-116-001/7
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264358
|
28/03/2024
|
ANJALI RANI
|
2612005WL008902
|
ANJALI RANI
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965208
|
|
ANJALI RANI W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
395
|
Faridkot
|
PB-12-005-031-001/133
(GHUDU WALA)
|
2612005000NRG24280320240262491
|
28/03/2024
|
Neelam
|
2612005WL008871
|
Neelam
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964842
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Faridkot
|
PB-12-005-031-001/31
(GHUDU WALA)
|
2612005000NRG24280320240262493
|
28/03/2024
|
DHARM SINGH
|
2612005WL008871
|
DHARM SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152964816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
Faridkot
|
PB-12-005-039-001/113
(KAONI)
|
2612005000NRG24280320240261228
|
28/03/2024
|
SARABJEET KAUR
|
2612005WL008838
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964830
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Faridkot
|
PB-12-005-039-001/122
(KAONI)
|
2612005000NRG24280320240261233
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008838
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964841
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Faridkot
|
PB-12-005-039-001/126
(KAONI)
|
2612005000NRG24280320240261234
|
28/03/2024
|
GURJEET KAUR
|
2612005WL008838
|
GURJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964835
|
|
GURJEET KAUR SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-039-001/127
(KAONI)
|
2612005000NRG24280320240261235
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008838
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965026
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Faridkot
|
PB-12-005-039-001/130
(KAONI)
|
2612005000NRG24280320240261236
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008838
|
GURMAIL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964679
|
|
GURMAIL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Faridkot
|
PB-12-005-039-001/133
(KAONI)
|
2612005000NRG24280320240261239
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008838
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964668
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Faridkot
|
PB-12-005-039-001/138-A
(KAONI)
|
2612005000NRG24280320240261240
|
28/03/2024
|
SUKHPAL KAUR
|
2612005WL008838
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964684
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Faridkot
|
PB-12-005-039-001/139
(KAONI)
|
2612005000NRG24280320240261241
|
28/03/2024
|
SUKHJIT KAUR
|
2612005WL008838
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965015
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-039-001/140
(KAONI)
|
2612005000NRG24280320240261242
|
28/03/2024
|
BINDER SINGH
|
2612005WL008838
|
BINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964667
|
|
BINDER SINGH S/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
406
|
Faridkot
|
PB-12-005-039-001/144
(KAONI)
|
2612005000NRG24280320240261246
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008838
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964681
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Faridkot
|
PB-12-005-039-001/160
(KAONI)
|
2612005000NRG24280320240261251
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008838
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964833
|
|
VEERPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Faridkot
|
PB-12-005-039-001/173
(KAONI)
|
2612005000NRG24280320240261254
|
28/03/2024
|
GURJINDER KAUR
|
2612005WL008838
|
GURJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964683
|
|
GURWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-039-001/175
(KAONI)
|
2612005000NRG24280320240261255
|
28/03/2024
|
SWARANJIT KAUR
|
2612005WL008838
|
SWARANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964666
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Faridkot
|
PB-12-005-039-001/212
(KAONI)
|
2612005000NRG24280320240261256
|
28/03/2024
|
SUKHPAL KAUR
|
2612005WL008838
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964838
|
|
SUKHPAL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Faridkot
|
PB-12-005-073-001/71
(BHAG SINGH WALA)
|
2612005000NRG24280320240262506
|
28/03/2024
|
ANGREJ SINGH
|
2612005WL008871
|
ANGREJ SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964832
|
|
ANGREJ SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
412
|
Faridkot
|
PB-12-005-082-001/13
(PINDI BALOCHAN)
|
2612005000NRG24280320240261193
|
28/03/2024
|
Baljeet Kaur
|
2612005WL008836
|
Baljeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964844
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Faridkot
|
PB-12-005-082-001/133
(PINDI BALOCHAN)
|
2612005000NRG24280320240261194
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008836
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965019
|
|
RANJIT KAUR W/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
414
|
Faridkot
|
PB-12-005-082-001/2
(PINDI BALOCHAN)
|
2612005000NRG24280320240261196
|
28/03/2024
|
Baljinder Kaur
|
2612005WL008836
|
Baljinder Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964827
|
|
BALJINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Faridkot
|
PB-12-005-082-001/28
(PINDI BALOCHAN)
|
2612005000NRG24280320240261199
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008836
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964822
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Faridkot
|
PB-12-005-082-001/39
(PINDI BALOCHAN)
|
2612005000NRG24280320240261200
|
28/03/2024
|
Sukhjeet Kaur
|
2612005WL008836
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964823
|
|
SUKHJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Faridkot
|
PB-12-005-082-001/48
(PINDI BALOCHAN)
|
2612005000NRG24280320240261202
|
28/03/2024
|
Charanjit kaur
|
2612005WL008836
|
Charanjit kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965028
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Faridkot
|
PB-12-005-082-001/48
(PINDI BALOCHAN)
|
2612005000NRG24280320240261201
|
28/03/2024
|
JEETAN SINGH
|
2612005WL008836
|
JEETAN SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964817
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Faridkot
|
PB-12-005-082-001/50
(PINDI BALOCHAN)
|
2612005000NRG24280320240261205
|
28/03/2024
|
Jaswinder Kaur
|
2612005WL008836
|
Jaswinder Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964824
|
|
JASWINDER KAUR WO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Faridkot
|
PB-12-005-082-001/50
(PINDI BALOCHAN)
|
2612005000NRG24280320240261204
|
28/03/2024
|
Naib Singh
|
2612005WL008836
|
Naib Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964661
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Faridkot
|
PB-12-005-082-001/65
(PINDI BALOCHAN)
|
2612005000NRG24280320240261206
|
28/03/2024
|
GURMAIL KAUR
|
2612005WL008836
|
GURMAIL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964825
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
422
|
Faridkot
|
PB-12-005-082-001/71
(PINDI BALOCHAN)
|
2612005000NRG24280320240261208
|
28/03/2024
|
Nar Singh
|
2612005WL008836
|
Nar Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965317
|
|
NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
423
|
Faridkot
|
PB-12-005-109-001/38
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261162
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008835
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964820
|
|
AMARJIT KAUR W/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
424
|
Faridkot
|
PB-12-005-004-002/60
(CHEHAL)
|
2612005000NRG24280320240263503
|
28/03/2024
|
SANTOSH RANI
|
2612005WL008884
|
SANTOSH RANI
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964865
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
425
|
Faridkot
|
PB-12-005-063-001/8
(PIPLI NAVI)
|
2612005000NRG24280320240264148
|
28/03/2024
|
SUNITA
|
2612005WL008899
|
SUNITA
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964866
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
426
|
Faridkot
|
PB-12-005-063-001/81
(PIPLI NAVI)
|
2612005000NRG24280320240264149
|
28/03/2024
|
GURJEET KAUR
|
2612005WL008899
|
GURJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965322
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
427
|
Faridkot
|
PB-12-005-039-001/150
(KAONI)
|
2612005000NRG24280320240261248
|
28/03/2024
|
Manjit kaur
|
2612005WL008838
|
Manjit kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964837
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
428
|
Faridkot
|
PB-12-005-034-001/147
(HARIAY WALA)
|
2612005000NRG24280320240261680
|
28/03/2024
|
Jaswinder kaur
|
2612005WL008849
|
Jaswinder kaur
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964959
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
429
|
Faridkot
|
PB-12-005-006-001/113
(BEGU WALA)
|
2612005000NRG24280320240261444
|
28/03/2024
|
Charanjeet Singh
|
2612005WL008843
|
Charanjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965142
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
Faridkot
|
PB-12-005-063-001/127
(Purani Pipli)
|
2612005000NRG24280320240263934
|
28/03/2024
|
INDERJEET KAUR
|
2612005WL008899
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152965072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Faridkot
|
PB-12-005-063-001/154
(Purani Pipli)
|
2612005000NRG24280320240263950
|
28/03/2024
|
JASVINDER KAUR
|
2612005WL008899
|
JASVINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965102
|
|
JASWINDER KAUR WO HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Faridkot
|
PB-12-005-063-001/17
(PIPLI NAVI)
|
2612005000NRG24280320240263958
|
28/03/2024
|
PUSHPINDER KAUR
|
2612005WL008899
|
PUSHPINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965138
|
|
PUSHPINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Faridkot
|
PB-12-005-063-001/255
(Purani Pipli)
|
2612005000NRG24280320240264012
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008899
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965073
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
434
|
Faridkot
|
PB-12-005-063-001/258
(Purani Pipli)
|
2612005000NRG24280320240264013
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008899
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965090
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
435
|
Faridkot
|
PB-12-005-063-001/266
(PIPLI NAVI)
|
2612005000NRG24280320240264021
|
28/03/2024
|
HARMEET KAUR
|
2612005WL008899
|
HARMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965089
|
|
HARMEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Faridkot
|
PB-12-005-063-001/318
(Purani Pipli)
|
2612005000NRG24280320240264048
|
28/03/2024
|
Manpreet kaur
|
2612005WL008899
|
Manpreet kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964673
|
|
MANPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-063-001/376
(PIPLI NAVI)
|
2612005000NRG24280320240264077
|
28/03/2024
|
SARABJEET KAUR
|
2612005WL008899
|
SARABJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965335
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
438
|
Faridkot
|
PB-12-005-063-001/383
(PIPLI NAVI)
|
2612005000NRG24280320240264080
|
28/03/2024
|
SWARNJIT KAUR
|
2612005WL008899
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965230
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
439
|
Faridkot
|
PB-12-005-063-001/568
(PIPLI NAVI)
|
2612005000NRG24280320240264123
|
28/03/2024
|
Manpreet Kaur
|
2612005WL008899
|
Manpreet Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965051
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Faridkot
|
PB-12-005-063-001/571
(PIPLI NAVI)
|
2612005000NRG24280320240264126
|
28/03/2024
|
Sukhwinder kaur
|
2612005WL008899
|
Sukhwinder kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965351
|
|
SUKHWINDER KAUR WO RONKI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
441
|
Faridkot
|
PB-12-005-091-001/134
(BABA FARID NAGAR)
|
2612005000NRG24280320240260145
|
28/03/2024
|
GURDEV SINGH
|
2612005WL008815
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965023
|
|
GURDEV SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
442
|
Faridkot
|
PB-12-005-091-001/134
(BABA FARID NAGAR)
|
2612005000NRG24280320240260146
|
28/03/2024
|
SITA
|
2612005WL008815
|
SITA
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965265
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24280320240261337
|
28/03/2024
|
Sarban Singh
|
2612005WL008840
|
Sarban Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965071
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Faridkot
|
PB-12-005-091-001/145
(BABA FARID NAGAR)
|
2612005000NRG24280320240260147
|
28/03/2024
|
AJMER SINGH
|
2612005WL008815
|
AJMER SINGH
|
00349
|
PSIB0021186
|
500
|
500
|
Rejected
|
20/04/2024
|
|
3152965175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
Faridkot
|
PB-12-005-091-001/240
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260151
|
28/03/2024
|
Balveer Kaur
|
2612005WL008815
|
Balveer Kaur
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965326
|
|
BALVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
446
|
Faridkot
|
PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240262271
|
28/03/2024
|
Mahinder Singh
|
2612005WL008867
|
Mahinder Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965056
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
447
|
Faridkot
|
PB-12-005-091-001/262
(BABA FARID NAGAR)
|
2612005000NRG24280320240261339
|
28/03/2024
|
Bhajan Singh
|
2612005WL008840
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965044
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Faridkot
|
PB-12-005-091-001/356
(BABA FARID NAGAR)
|
2612005000NRG24280320240261341
|
28/03/2024
|
SATPAL SINGH
|
2612005WL008840
|
SATPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965127
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
449
|
Faridkot
|
PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261342
|
28/03/2024
|
JAGJEET SINGH
|
2612005WL008840
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965307
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Faridkot
|
PB-12-005-091-001/365
(BABA FARID NAGAR)
|
2612005000NRG24280320240261343
|
28/03/2024
|
GURCHARAN SINGH
|
2612005WL008840
|
GURCHARAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965359
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Faridkot
|
PB-12-005-091-001/401
(BABA FARID NAGAR)
|
2612005000NRG24280320240260157
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008815
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152964688
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
452
|
Faridkot
|
PB-12-005-091-001/413
(BABA FARID NAGAR)
|
2612005000NRG24280320240261346
|
28/03/2024
|
BALDEV SINGH
|
2612005WL008840
|
BALDEV SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964662
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-091-001/467
(BABA FARID NAGAR)
|
2612005000NRG24280320240260158
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008815
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965027
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
454
|
Faridkot
|
PB-12-005-091-001/467
(BABA FARID NAGAR)
|
2612005000NRG24280320240260159
|
28/03/2024
|
SWARNJIT KAUR
|
2612005WL008815
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965025
|
|
SAWARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
455
|
Faridkot
|
PB-12-005-091-001/477
(BABA FARID NAGAR)
|
2612005000NRG24280320240260165
|
28/03/2024
|
NIRMAL KAUR
|
2612005WL008815
|
NIRMAL KAUR
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965240
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Faridkot
|
PB-12-005-091-001/477
(BABA FARID NAGAR)
|
2612005000NRG24280320240260164
|
28/03/2024
|
SUKHDEV SINGH
|
2612005WL008815
|
SUKHDEV SINGH
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965239
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Faridkot
|
PB-12-005-091-001/480
(BABA FARID NAGAR)
|
2612005000NRG24280320240260167
|
28/03/2024
|
Lakhvinder Kaur
|
2612005WL008815
|
Lakhvinder Kaur
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965036
|
|
LAKHWINDER KAUR WO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
458
|
Faridkot
|
PB-12-005-091-001/496
(BABA FARID NAGAR)
|
2612005000NRG24280320240260171
|
28/03/2024
|
Ramandeep kaur
|
2612005WL008815
|
Ramandeep kaur
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965266
|
|
MISS RAMANDEEP KAUR UGMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Faridkot
|
PB-12-005-091-001/69
(BABA FARID NAGAR)
|
2612005000NRG24280320240260172
|
28/03/2024
|
BILLU SINGH
|
2612005WL008815
|
BILLU SINGH
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965016
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
460
|
Faridkot
|
PB-12-005-091-001/83
(BABA FARID NAGAR)
|
2612005000NRG24280320240261349
|
28/03/2024
|
AMAR SINGH
|
2612005WL008840
|
AMAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965000
|
|
AMAR SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Faridkot
|
PB-12-005-091-001/92
(BABA FARID NAGAR)
|
2612005000NRG24280320240261350
|
28/03/2024
|
PRITAM SINGH
|
2612005WL008840
|
PRITAM SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965325
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
462
|
Faridkot
|
PB-12-005-107-001/6
(Purani Pipli)
|
2612005000NRG24280320240264188
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008899
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964691
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
463
|
Faridkot
|
PB-12-005-107-001/7
(Purani Pipli)
|
2612005000NRG24280320240264191
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008899
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964702
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
464
|
Faridkot
|
PB-12-005-109-001/206
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261146
|
28/03/2024
|
CHHINDER KAUR
|
2612005WL008835
|
CHHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964726
|
|
CHHINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Faridkot
|
PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261147
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008835
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965252
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Faridkot
|
PB-12-005-109-001/218
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261149
|
28/03/2024
|
GURPREET KAUR
|
2612005WL008835
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965041
|
|
GURPREET KAUR D/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
467
|
Faridkot
|
PB-12-005-109-001/220
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261150
|
28/03/2024
|
LACHMAN SINGH
|
2612005WL008835
|
LACHMAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965318
|
|
LACHHMAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
468
|
Faridkot
|
PB-12-005-109-001/222
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261152
|
28/03/2024
|
CHHINDERPAL SINGH
|
2612005WL008835
|
CHHINDERPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965366
|
|
CHHINDER PAL SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261153
|
28/03/2024
|
ATAR SINGH
|
2612005WL008835
|
ATAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965126
|
|
ATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261154
|
28/03/2024
|
RAJ KAUR
|
2612005WL008835
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964695
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
471
|
Faridkot
|
PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261157
|
28/03/2024
|
CHHINDER KAUR
|
2612005WL008835
|
CHHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965319
|
|
Mrs. chhinder kaur
|
INDIAN BANK(607105)
|
|
472
|
Faridkot
|
PB-12-005-109-001/3
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261352
|
28/03/2024
|
JOGINDER SINGH
|
2612005WL008840
|
JOGINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965052
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
473
|
Faridkot
|
PB-12-005-109-001/379
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261353
|
28/03/2024
|
MUKHTIAR SINGH
|
2612005WL008840
|
MUKHTIAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965364
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
474
|
Faridkot
|
PB-12-005-109-001/380
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260175
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008815
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965368
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
475
|
Faridkot
|
PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261165
|
28/03/2024
|
SURJEET KAUR
|
2612005WL008835
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965320
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
476
|
Faridkot
|
PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261166
|
28/03/2024
|
JASWINDER SINGH
|
2612005WL008835
|
JASWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964961
|
|
JASWINDER SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
477
|
Faridkot
|
PB-12-005-109-001/407
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261168
|
28/03/2024
|
Nathu Singh
|
2612005WL008835
|
Nathu Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965038
|
|
NATHA SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
478
|
Faridkot
|
PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261172
|
28/03/2024
|
Jaswant Singh
|
2612005WL008835
|
Jaswant Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965370
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Faridkot
|
PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261173
|
28/03/2024
|
Lachmi Kaur
|
2612005WL008835
|
Lachmi Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965343
|
|
LASHMI KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
480
|
Faridkot
|
PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261174
|
28/03/2024
|
Ranjit Singh
|
2612005WL008835
|
Ranjit Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964698
|
|
RANJEET SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
Faridkot
|
PB-12-005-109-001/413
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261177
|
28/03/2024
|
Raj Kaur
|
2612005WL008835
|
Raj Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965365
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
482
|
Faridkot
|
PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261178
|
28/03/2024
|
Ranjit Kaur
|
2612005WL008835
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965250
|
|
RANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
483
|
Faridkot
|
PB-12-005-109-001/426
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261179
|
28/03/2024
|
Gurcharan singh
|
2612005WL008835
|
Gurcharan singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965367
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
484
|
Faridkot
|
PB-12-005-109-001/426
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261180
|
28/03/2024
|
Kuldeep kaur
|
2612005WL008835
|
Kuldeep kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965251
|
|
KULDEEP KAUR(M) D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Faridkot
|
PB-12-005-109-001/49
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261181
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008835
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965303
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
486
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260179
|
28/03/2024
|
JAGJIT SINGH
|
2612005WL008815
|
JAGJIT SINGH
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152964734
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
487
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260180
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008815
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152964735
|
|
MANJIT KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
488
|
Faridkot
|
PB-12-005-109-001/53
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261182
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008835
|
CHARANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965369
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
489
|
Faridkot
|
PB-12-005-109-001/61
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260182
|
28/03/2024
|
HARBANS KAUR
|
2612005WL008815
|
HARBANS KAUR
|
00349
|
PSIB0021186
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152964705
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Faridkot
|
PB-12-005-109-001/63
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261185
|
28/03/2024
|
GURDEV SINGH
|
2612005WL008835
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965045
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
491
|
Faridkot
|
PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261188
|
28/03/2024
|
TAJ KAUR
|
2612005WL008835
|
TAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965224
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
492
|
Faridkot
|
PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261189
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008835
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965225
|
|
MANJIT KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
493
|
Faridkot
|
PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261192
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008835
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964704
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90401
|
90401
|
|
|
|
|
|
|
|
|
494
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24280320240262503
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008871
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964730
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Faridkot
|
PB-12-005-073-001/191
(BHAG SINGH WALA)
|
2612005000NRG24280320240262504
|
28/03/2024
|
NAVJOT SINGH
|
2612005WL008871
|
NAVJOT SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965162
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
496
|
Faridkot
|
PB-12-005-073-001/226
(BHAG SINGH WALA)
|
2612005000NRG24280320240262505
|
28/03/2024
|
MALKEET KAUR
|
2612005WL008871
|
MALKEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965345
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
497
|
Faridkot
|
PB-12-005-116-001/13
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264347
|
28/03/2024
|
RANI
|
2612005WL008902
|
RANI
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965301
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
498
|
Faridkot
|
PB-12-005-116-001/14
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264348
|
28/03/2024
|
PARVEEN KAUR
|
2612005WL008902
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964716
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
499
|
Faridkot
|
PB-12-005-044-001/15
(KOTSUKHIA)
|
2612005000NRG24280320240263291
|
28/03/2024
|
SWARN SINGH
|
2612005WL008877
|
SWARN SINGH
|
00349
|
PSIB0021352
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152965031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
Faridkot
|
PB-12-005-044-001/212
(KOTSUKHIA)
|
2612005000NRG24280320240263295
|
28/03/2024
|
HARJEET SINGH
|
2612005WL008877
|
HARJEET SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965371
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Faridkot
|
PB-12-005-044-001/252
(KOTSUKHIA)
|
2612005000NRG24280320240263306
|
28/03/2024
|
NASEEB KAUR
|
2612005WL008877
|
NASEEB KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965006
|
|
NASEEB KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
502
|
Faridkot
|
PB-12-005-044-001/273
(KOTSUKHIA)
|
2612005000NRG24280320240263312
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008877
|
MANJIT KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965020
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Faridkot
|
PB-12-005-044-001/326-A
(KOTSUKHIA)
|
2612005000NRG24280320240263317
|
28/03/2024
|
KULDEEP SINGH
|
2612005WL008877
|
KULDEEP SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964663
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
504
|
Faridkot
|
PB-12-005-044-001/370
(KOTSUKHIA)
|
2612005000NRG24280320240263321
|
28/03/2024
|
IQBAL KAUR
|
2612005WL008877
|
IQBAL KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152965095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
Faridkot
|
PB-12-005-044-001/44
(KOTSUKHIA)
|
2612005000NRG24280320240263327
|
28/03/2024
|
MUKHTIYAR KAUR
|
2612005WL008877
|
MUKHTIYAR KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965094
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
506
|
Faridkot
|
PB-12-005-044-001/446
(KOTSUKHIA)
|
2612005000NRG24280320240263328
|
28/03/2024
|
Veerpal Kaur
|
2612005WL008877
|
Veerpal Kaur
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965305
|
|
VEERPAL KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
507
|
Faridkot
|
PB-12-005-044-001/460
(KOTSUKHIA)
|
2612005000NRG24280320240263330
|
28/03/2024
|
Ramandeep Kaur
|
2612005WL008877
|
Ramandeep Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965304
|
|
RAMANDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Faridkot
|
PB-12-005-044-001/74
(KOTSUKHIA)
|
2612005000NRG24280320240263336
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008877
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965096
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
509
|
Faridkot
|
PB-12-005-025-001/74
(DANA ROMANA)
|
2612005000NRG24280320240262890
|
28/03/2024
|
JAMEET SINGH
|
2612005WL008873
|
JAMEET SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965308
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
510
|
Faridkot
|
PB-12-005-034-001/41
(HARIAY WALA)
|
2612005000NRG24280320240261694
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008849
|
KULDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965156
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
511
|
Faridkot
|
PB-12-005-034-001/72
(HARIAY WALA)
|
2612005000NRG24280320240261705
|
28/03/2024
|
SARABJEET KAUR
|
2612005WL008849
|
SARABJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964997
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
512
|
Faridkot
|
PB-12-005-034-001/90
(HARIAY WALA)
|
2612005000NRG24280320240261710
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008849
|
SANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965157
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
513
|
Faridkot
|
PB-12-005-024-001/123
(DAGGO ROMANA)
|
2612005000NRG24280320240262788
|
28/03/2024
|
BALWANT KAUR
|
2612005WL008873
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964871
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
514
|
Faridkot
|
PB-12-005-024-001/141
(DAGGO ROMANA)
|
2612005000NRG24280320240262791
|
28/03/2024
|
JORA SINGH
|
2612005WL008873
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964955
|
|
JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
515
|
Faridkot
|
PB-12-005-024-001/159
(DAGGO ROMANA)
|
2612005000NRG24280320240262793
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008873
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964958
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
516
|
Faridkot
|
PB-12-005-024-001/160
(DAGGO ROMANA)
|
2612005000NRG24280320240262794
|
28/03/2024
|
MALKEET KAUR
|
2612005WL008873
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964948
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
517
|
Faridkot
|
PB-12-005-024-001/18
(DAGGO ROMANA)
|
2612005000NRG24280320240262795
|
28/03/2024
|
PARMJEET KAUR
|
2612005WL008873
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964888
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
518
|
Faridkot
|
PB-12-005-024-001/36
(DAGGO ROMANA)
|
2612005000NRG24280320240262797
|
28/03/2024
|
HARBANS SINGH
|
2612005WL008873
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965255
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
Faridkot
|
PB-12-005-024-001/49
(DAGGO ROMANA)
|
2612005000NRG24280320240262798
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008873
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965223
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
520
|
Faridkot
|
PB-12-005-024-001/57
(DAGGO ROMANA)
|
2612005000NRG24280320240262800
|
28/03/2024
|
ram singh
|
2612005WL008873
|
ram singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965323
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
521
|
Faridkot
|
PB-12-005-024-001/66
(DAGGO ROMANA)
|
2612005000NRG24280320240262802
|
28/03/2024
|
PARMJEET KAUR
|
2612005WL008873
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964692
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
522
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24280320240262803
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008873
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965220
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
523
|
Faridkot
|
PB-12-005-024-001/72
(DAGGO ROMANA)
|
2612005000NRG24280320240262804
|
28/03/2024
|
GURBINDER SINGH
|
2612005WL008873
|
GURBINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965124
|
|
Mr. GURBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Faridkot
|
PB-12-005-024-001/89
(DAGGO ROMANA)
|
2612005000NRG24280320240262805
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008873
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964957
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
525
|
Faridkot
|
PB-12-005-025-001/104
(DANA ROMANA)
|
2612005000NRG24280320240262810
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008873
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965234
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
526
|
Faridkot
|
PB-12-005-025-001/107
(DANA ROMANA)
|
2612005000NRG24280320240262811
|
28/03/2024
|
DES RAJ
|
2612005WL008873
|
DES RAJ
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152965148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
Faridkot
|
PB-12-005-025-001/114
(DANA ROMANA)
|
2612005000NRG24280320240262815
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008873
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964946
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
528
|
Faridkot
|
PB-12-005-025-001/140
(DANA ROMANA)
|
2612005000NRG24280320240262819
|
28/03/2024
|
KARNAIL SINGH
|
2612005WL008873
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965113
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
529
|
Faridkot
|
PB-12-005-025-001/144
(DANA ROMANA)
|
2612005000NRG24280320240262821
|
28/03/2024
|
BALWINDER KAUR
|
2612005WL008873
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965083
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
Faridkot
|
PB-12-005-025-001/158
(DANA ROMANA)
|
2612005000NRG24280320240262827
|
28/03/2024
|
VEENA RANI KAUR
|
2612005WL008873
|
VEENA RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964886
|
|
VEENA RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
531
|
Faridkot
|
PB-12-005-025-001/159
(DANA ROMANA)
|
2612005000NRG24280320240262829
|
28/03/2024
|
SIMARJEET KAUR
|
2612005WL008873
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964885
|
|
SIMARJEET KAUR WORAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
532
|
Faridkot
|
PB-12-005-025-001/16
(DANA ROMANA)
|
2612005000NRG24280320240262830
|
28/03/2024
|
SEWAK SINGH
|
2612005WL008873
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965336
|
|
SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
533
|
Faridkot
|
PB-12-005-025-001/177
(DANA ROMANA)
|
2612005000NRG24280320240262836
|
28/03/2024
|
GURMEET SINGH
|
2612005WL008873
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965231
|
|
GURMEET SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
534
|
Faridkot
|
PB-12-005-025-001/184
(DANA ROMANA)
|
2612005000NRG24280320240262839
|
28/03/2024
|
TARSEM SINGH
|
2612005WL008873
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964671
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
535
|
Faridkot
|
PB-12-005-025-001/186
(DANA ROMANA)
|
2612005000NRG24280320240262840
|
28/03/2024
|
GAGANDEEP KAUR
|
2612005WL008873
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965332
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
536
|
Faridkot
|
PB-12-005-025-001/189
(DANA ROMANA)
|
2612005000NRG24280320240262841
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008873
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965315
|
|
SUKHPREET KAUR WO GURPREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
537
|
Faridkot
|
PB-12-005-025-001/19
(DANA ROMANA)
|
2612005000NRG24280320240262842
|
28/03/2024
|
LAKHVEER KAUR
|
2612005WL008873
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965144
|
|
LAKHVEER KAUR WO HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
538
|
Faridkot
|
PB-12-005-025-001/199
(DANA ROMANA)
|
2612005000NRG24280320240262843
|
28/03/2024
|
Gurcharan Kaur
|
2612005WL008873
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964956
|
|
GURCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
539
|
Faridkot
|
PB-12-005-025-001/211
(DANA ROMANA)
|
2612005000NRG24280320240262847
|
28/03/2024
|
Sukhjinder kaur
|
2612005WL008873
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964877
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
540
|
Faridkot
|
PB-12-005-025-001/229
(DANA ROMANA)
|
2612005000NRG24280320240262849
|
28/03/2024
|
Tek Singh
|
2612005WL008873
|
Tek Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965032
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
541
|
Faridkot
|
PB-12-005-025-001/235
(DANA ROMANA)
|
2612005000NRG24280320240262855
|
28/03/2024
|
Gurpreet Kaur
|
2612005WL008873
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964669
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
Faridkot
|
PB-12-005-025-001/238
(DANA ROMANA)
|
2612005000NRG24280320240262857
|
28/03/2024
|
Gurwinder Kaur
|
2612005WL008873
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964941
|
|
GURWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
543
|
Faridkot
|
PB-12-005-025-001/241
(DANA ROMANA)
|
2612005000NRG24280320240262858
|
28/03/2024
|
SUNITA
|
2612005WL008873
|
SUNITA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965330
|
|
SUNITA .
|
PUNJAB GRAMIN BANK(607138)
|
|
544
|
Faridkot
|
PB-12-005-025-001/29
(DANA ROMANA)
|
2612005000NRG24280320240262862
|
28/03/2024
|
GURPREET KAUR
|
2612005WL008873
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965103
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
545
|
Faridkot
|
PB-12-005-025-001/29
(DANA ROMANA)
|
2612005000NRG24280320240262861
|
28/03/2024
|
JAGDEESH KAUR
|
2612005WL008873
|
JAGDEESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965048
|
|
JAGDISH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
546
|
Faridkot
|
PB-12-005-025-001/30
(DANA ROMANA)
|
2612005000NRG24280320240262863
|
28/03/2024
|
HARGOBIND SINGH
|
2612005WL008873
|
HARGOBIND SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965337
|
|
HARGOBIND SINGH S/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
547
|
Faridkot
|
PB-12-005-025-001/31
(DANA ROMANA)
|
2612005000NRG24280320240262865
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008873
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964878
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
548
|
Faridkot
|
PB-12-005-025-001/31
(DANA ROMANA)
|
2612005000NRG24280320240262864
|
28/03/2024
|
RAMSARUP SINGH
|
2612005WL008873
|
RAMSARUP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964883
|
|
RAM SAROOP SINGH S/O NACHATTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
549
|
Faridkot
|
PB-12-005-025-001/32
(DANA ROMANA)
|
2612005000NRG24280320240262866
|
28/03/2024
|
HARBHANS KAUR
|
2612005WL008873
|
HARBHANS KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965084
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
550
|
Faridkot
|
PB-12-005-025-001/34
(DANA ROMANA)
|
2612005000NRG24280320240262867
|
28/03/2024
|
CHHINDER PAL KAUR
|
2612005WL008873
|
CHHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965104
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
551
|
Faridkot
|
PB-12-005-025-001/38
(DANA ROMANA)
|
2612005000NRG24280320240262869
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008873
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964697
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
552
|
Faridkot
|
PB-12-005-025-001/41
(DANA ROMANA)
|
2612005000NRG24280320240262871
|
28/03/2024
|
JASPAL KAUR
|
2612005WL008873
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964875
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
553
|
Faridkot
|
PB-12-005-025-001/42
(DANA ROMANA)
|
2612005000NRG24280320240262872
|
28/03/2024
|
BALDEV KAUR
|
2612005WL008873
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965146
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
554
|
Faridkot
|
PB-12-005-025-001/43
(DANA ROMANA)
|
2612005000NRG24280320240262874
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008873
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964893
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
555
|
Faridkot
|
PB-12-005-025-001/49
(DANA ROMANA)
|
2612005000NRG24280320240262878
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008873
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965338
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
556
|
Faridkot
|
PB-12-005-025-001/51
(DANA ROMANA)
|
2612005000NRG24280320240262880
|
28/03/2024
|
SARDOOL SINGH
|
2612005WL008873
|
SARDOOL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964722
|
|
SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
557
|
Faridkot
|
PB-12-005-025-001/57
(DANA ROMANA)
|
2612005000NRG24280320240262882
|
28/03/2024
|
RAJU SINGH
|
2612005WL008873
|
RAJU SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965238
|
|
RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
558
|
Faridkot
|
PB-12-005-025-001/59
(DANA ROMANA)
|
2612005000NRG24280320240262884
|
28/03/2024
|
PARMJEET KAUR
|
2612005WL008873
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965109
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
559
|
Faridkot
|
PB-12-005-025-001/64
(DANA ROMANA)
|
2612005000NRG24280320240262886
|
28/03/2024
|
BALJEET KAUR
|
2612005WL008873
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965334
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
560
|
Faridkot
|
PB-12-005-025-001/84
(DANA ROMANA)
|
2612005000NRG24280320240262894
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008873
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964880
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Faridkot
|
PB-12-005-025-001/9
(DANA ROMANA)
|
2612005000NRG24280320240262895
|
28/03/2024
|
GAIJ SINGH
|
2612005WL008873
|
GAIJ SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964943
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
562
|
Faridkot
|
PB-12-005-025-001/90
(DANA ROMANA)
|
2612005000NRG24280320240262896
|
28/03/2024
|
SOMA KAUR
|
2612005WL008873
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965235
|
|
SOMA KAUR DO JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
563
|
Faridkot
|
PB-12-005-025-001/92
(DANA ROMANA)
|
2612005000NRG24280320240262899
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008873
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965331
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
564
|
Faridkot
|
PB-12-005-025-001/93
(DANA ROMANA)
|
2612005000NRG24280320240262900
|
28/03/2024
|
SWARANJIT KAUR
|
2612005WL008873
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964884
|
|
SAVARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
565
|
Faridkot
|
PB-12-005-025-001/94
(DANA ROMANA)
|
2612005000NRG24280320240262902
|
28/03/2024
|
LACHMAN SINGH
|
2612005WL008873
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965236
|
|
LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
566
|
Faridkot
|
PB-12-005-025-001/97
(DANA ROMANA)
|
2612005000NRG24280320240262904
|
28/03/2024
|
HARBHAGWAN SINGH
|
2612005WL008873
|
HARBHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964944
|
|
HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
567
|
Faridkot
|
PB-12-005-025-001/99
(DANA ROMANA)
|
2612005000NRG24280320240262905
|
28/03/2024
|
RAJBEER KAUR
|
2612005WL008873
|
RAJBEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964952
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
568
|
Faridkot
|
PB-12-005-034-001/172
(HARIAY WALA)
|
2612005000NRG24280320240261684
|
28/03/2024
|
Princedeep Singh
|
2612005WL008849
|
Princedeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964686
|
|
PRINCEDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
569
|
Faridkot
|
PB-12-005-034-001/173
(HARIAY WALA)
|
2612005000NRG24280320240261685
|
28/03/2024
|
Jaswinder Kaur
|
2612005WL008849
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964693
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
570
|
Faridkot
|
PB-12-005-034-001/65
(HARIAY WALA)
|
2612005000NRG24280320240261701
|
28/03/2024
|
BALDEV KAUR
|
2612005WL008849
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964687
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
571
|
Faridkot
|
PB-12-005-034-001/87
(HARIAY WALA)
|
2612005000NRG24280320240261709
|
28/03/2024
|
PARDEEP KAUR
|
2612005WL008849
|
PARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965344
|
|
PARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
572
|
Faridkot
|
PB-12-005-044-001/266
(KOTSUKHIA)
|
2612005000NRG24280320240263308
|
28/03/2024
|
ROSHAN SINGH
|
2612005WL008877
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965059
|
|
ROSHAN SINGH SO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
573
|
Faridkot
|
PB-12-005-044-001/513
(KOTSUKHIA)
|
2612005000NRG24280320240263331
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008877
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965254
|
|
SUKHPREET KAUR W/O SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
574
|
Faridkot
|
PB-12-005-044-001/58-A
(KOTSUKHIA)
|
2612005000NRG24280320240263332
|
28/03/2024
|
PAWANDEEP KAUR
|
2612005WL008877
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965053
|
|
PAWANDEEP KAUR DO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
575
|
Faridkot
|
PB-12-005-048-001/503
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240263508
|
28/03/2024
|
JYOTI KAUR
|
2612005WL008885
|
JYOTI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964728
|
|
JYOTI KAUR DO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
576
|
Faridkot
|
PB-12-005-060-001/220
(PAKHI KALAN)
|
2612005000NRG24280320240261334
|
28/03/2024
|
KULJEET SINGH
|
2612005WL008840
|
KULJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965004
|
|
KULJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Faridkot
|
PB-12-005-060-001/55
(PAKHI KALAN)
|
2612005000NRG24280320240262269
|
28/03/2024
|
NINDER SINGH
|
2612005WL008867
|
NINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965050
|
|
NINDER SINGH S O TEJ
|
BANK OF BARODA(606985)
|
|
578
|
Faridkot
|
PB-12-005-086-001/342
(SADHANWALA)
|
2612005000NRG24280320240260581
|
28/03/2024
|
JYOTI
|
2612005WL008824
|
JYOTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965226
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Faridkot
|
PB-12-005-087-001/65-A
(TEHNA)
|
2612005000NRG24280320240262223
|
28/03/2024
|
rajdeep kaur
|
2612005WL008864
|
rajdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964887
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
580
|
Faridkot
|
PB-12-005-111-001/297
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261725
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008852
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965298
|
|
PGB SADA PUNJAB JLG MANPREET KAUR WO BA
|
PUNJAB GRAMIN BANK(607138)
|
|
581
|
Faridkot
|
PB-12-005-114-001/48
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262229
|
28/03/2024
|
BALJINDER KAUR
|
2612005WL008864
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964690
|
|
Mrs. Baljinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
582
|
Faridkot
|
PB-12-005-025-001/163
(DANA ROMANA)
|
2612005000NRG24280320240262831
|
28/03/2024
|
HARPREET SINGH
|
2612005WL008873
|
HARPREET SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964796
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
583
|
Faridkot
|
PB-12-005-063-001/48
(PIPLI NAVI)
|
2612005000NRG24280320240264100
|
28/03/2024
|
GORA SINGH
|
2612005WL008899
|
GORA SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964742
|
|
GORA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
Faridkot
|
PB-12-005-087-001/10
(TEHNA)
|
2612005000NRG24280320240262201
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008864
|
RAJWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964795
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
Faridkot
|
PB-12-005-087-001/107
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262202
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008864
|
ANGREJ KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152964791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
Faridkot
|
PB-12-005-087-001/109
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262203
|
28/03/2024
|
BALJEET KAUR
|
2612005WL008864
|
BALJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964790
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
587
|
Faridkot
|
PB-12-005-087-001/116
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262204
|
28/03/2024
|
PARWINDER KAUR
|
2612005WL008864
|
PARWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965423
|
|
PARVINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Faridkot
|
PB-12-005-087-001/13
(TEHNA)
|
2612005000NRG24280320240262205
|
28/03/2024
|
SARBJIT KAUR
|
2612005WL008864
|
SARBJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964799
|
|
SARBJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Faridkot
|
PB-12-005-087-001/158
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262207
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008864
|
AMARJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965422
|
|
AMARJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Faridkot
|
PB-12-005-087-001/21
(TEHNA)
|
2612005000NRG24280320240262212
|
28/03/2024
|
KULVINDER KAUR
|
2612005WL008864
|
KULVINDER KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964793
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
Faridkot
|
PB-12-005-087-001/24
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262215
|
28/03/2024
|
MALKEET KAUR
|
2612005WL008864
|
MALKEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964798
|
|
MALKIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
Faridkot
|
PB-12-005-087-001/45
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262222
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008864
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965424
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
593
|
Faridkot
|
PB-12-005-042-001/142
(KILA NAU)
|
2612005000NRG24280320240261735
|
28/03/2024
|
SOHAN SINGH
|
2612005WL008853
|
SOHAN SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965417
|
|
SOHAN SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Faridkot
|
PB-12-005-086-001/2
(SADHANWALA)
|
2612005000NRG24280320240260579
|
28/03/2024
|
Balvir Singh
|
2612005WL008824
|
Balvir Singh
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965171
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
595
|
Faridkot
|
PB-12-005-087-001/165
(TEHNA)
|
2612005000NRG24280320240262208
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008864
|
KULWINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965413
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Faridkot
|
PB-12-005-087-001/171
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262209
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008864
|
KARAMJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965411
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
597
|
Faridkot
|
PB-12-005-087-001/268
(TEHNA)
|
2612005000NRG24280320240262216
|
28/03/2024
|
BALTEJ SINGH
|
2612005WL008864
|
BALTEJ SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965169
|
|
BALTEJSINGH SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Faridkot
|
PB-12-005-087-001/27
(TEHNA)
|
2612005000NRG24280320240262217
|
28/03/2024
|
KULWANT KAUR
|
2612005WL008864
|
KULWANT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965418
|
|
KULWANT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Faridkot
|
PB-12-005-087-001/28
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262218
|
28/03/2024
|
KULVINDER KAUR
|
2612005WL008864
|
KULVINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965420
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Faridkot
|
PB-12-005-087-001/30
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24280320240262219
|
28/03/2024
|
SURJIT KAUR
|
2612005WL008864
|
SURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965410
|
|
SURJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
Faridkot
|
PB-12-005-091-001/426
(BABA FARID NAGAR)
|
2612005000NRG24280320240261347
|
28/03/2024
|
JAGTAR SINGH
|
2612005WL008840
|
JAGTAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965421
|
|
JAGTAR SINGH S/O PHANGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
602
|
Faridkot
|
PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262265
|
28/03/2024
|
MEJAR SINGH
|
2612005WL008866
|
MEJAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964743
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
603
|
Faridkot
|
PB-12-005-042-001/125
(KILA NAU)
|
2612005000NRG24280320240261734
|
28/03/2024
|
LACHAMI KAUR
|
2612005WL008853
|
LACHAMI KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965219
|
|
LACHHMI KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Faridkot
|
PB-12-005-042-001/143
(KILA NAU)
|
2612005000NRG24280320240261736
|
28/03/2024
|
KARTAR SINGH
|
2612005WL008853
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965218
|
|
KARTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Faridkot
|
PB-12-005-042-001/144
(KILA NAU)
|
2612005000NRG24280320240261737
|
28/03/2024
|
SEETO
|
2612005WL008853
|
SEETO
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964850
|
|
SITO KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Faridkot
|
PB-12-005-042-001/153
(KILA NAU)
|
2612005000NRG24280320240261738
|
28/03/2024
|
SARBJEET KAUR
|
2612005WL008853
|
SARBJEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964851
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Faridkot
|
PB-12-005-042-001/155
(KILA NAU)
|
2612005000NRG24280320240261739
|
28/03/2024
|
BACHIT KAUR
|
2612005WL008853
|
BACHIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964852
|
|
BACHINT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Faridkot
|
PB-12-005-042-001/158
(KILA NAU)
|
2612005000NRG24280320240261740
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008853
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964854
|
|
GURMEET KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Faridkot
|
PB-12-005-042-001/169
(KILA NAU)
|
2612005000NRG24280320240261741
|
28/03/2024
|
PREET KAUR
|
2612005WL008853
|
PREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964855
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Faridkot
|
PB-12-005-042-001/223
(KILA NAU)
|
2612005000NRG24280320240261743
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008853
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964859
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Faridkot
|
PB-12-005-042-001/358
(KILA NAU)
|
2612005000NRG24280320240261744
|
28/03/2024
|
GURMAIL KAUR
|
2612005WL008853
|
GURMAIL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964853
|
|
GURMAIL KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Faridkot
|
PB-12-005-042-001/419
(KILA NAU)
|
2612005000NRG24280320240261747
|
28/03/2024
|
THAKAR KAUR
|
2612005WL008853
|
THAKAR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964860
|
|
THAKAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Faridkot
|
PB-12-005-042-001/437
(KILA NAU)
|
2612005000NRG24280320240261748
|
28/03/2024
|
HARJEET KAUR
|
2612005WL008853
|
HARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964858
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-042-001/467
(KILA NAU)
|
2612005000NRG24280320240261749
|
28/03/2024
|
SARABJEET KAUR
|
2612005WL008853
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964857
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Faridkot
|
PB-12-005-042-001/47
(KILA NAU)
|
2612005000NRG24280320240261750
|
28/03/2024
|
SIMARJIT KAUR
|
2612005WL008853
|
SIMARJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965242
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Faridkot
|
PB-12-005-042-001/48
(KILA NAU)
|
2612005000NRG24280320240261751
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008853
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964847
|
|
MANJIT KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Faridkot
|
PB-12-005-042-001/484
(KILA NAU)
|
2612005000NRG24280320240261752
|
28/03/2024
|
HARPAL KAUR
|
2612005WL008853
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965241
|
|
HARPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Faridkot
|
PB-12-005-042-001/49
(KILA NAU)
|
2612005000NRG24280320240261753
|
28/03/2024
|
GURNAM KAUR
|
2612005WL008853
|
GURNAM KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964685
|
|
GURNAM KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Faridkot
|
PB-12-005-042-001/503
(KILA NAU)
|
2612005000NRG24280320240261754
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008853
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152964861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
Faridkot
|
PB-12-005-042-001/93
(KILA NAU)
|
2612005000NRG24280320240261759
|
28/03/2024
|
LAXHMAN SINGH
|
2612005WL008853
|
LAXHMAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964856
|
|
LACHMAN SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
621
|
Faridkot
|
PB-12-005-025-001/163
(DANA ROMANA)
|
2612005000NRG24280320240262832
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008873
|
KARAMJEET KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964864
|
|
KARAMJEET KAUR DANA ROMANA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
622
|
Faridkot
|
PB-12-005-061-001/516
(PACCA)
|
2612005000NRG24280320240260207
|
28/03/2024
|
AKKO
|
2612005WL008816
|
AKKO
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964868
|
|
AKO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
623
|
Faridkot
|
PB-12-005-017-001/22
(CHANIYA)
|
2612005000NRG24280320240263514
|
28/03/2024
|
Krishan Singh
|
2612005WL008886
|
Krishan Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964733
|
|
KRISHAN SINGH S/O DARBAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
624
|
Faridkot
|
PB-12-005-017-001/298
(CHANIYA)
|
2612005000NRG24280320240263516
|
28/03/2024
|
JAGJEET SINGH
|
2612005WL008886
|
JAGJEET SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965054
|
|
JAGJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Faridkot
|
PB-12-005-021-001/41
(DHILWAN KHURD)
|
2612005000NRG24270320240259412
|
28/03/2024
|
HARMEET KAUR
|
2612005WL008796
|
HARMEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964921
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Faridkot
|
PB-12-005-039-001/117
(KAONI)
|
2612005000NRG24280320240261231
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008838
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964729
|
|
CHARANJIT KAUR WO KULDEEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Faridkot
|
PB-12-005-045-001/111
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264294
|
28/03/2024
|
SUBEG SINGH
|
2612005WL008902
|
SUBEG SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965003
|
|
MR SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24270320240259414
|
28/03/2024
|
Iqbal Singh
|
2612005WL008797
|
Iqbal Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965069
|
|
IQBAL SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
629
|
Faridkot
|
PB-12-005-045-001/130
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264300
|
28/03/2024
|
SUKHPAL KAUR
|
2612005WL008902
|
SUKHPAL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965132
|
|
SUKHPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Faridkot
|
PB-12-005-045-001/131
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264303
|
28/03/2024
|
PAL SINGH
|
2612005WL008902
|
PAL SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965133
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
Faridkot
|
PB-12-005-045-001/72
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264342
|
28/03/2024
|
Paramjit Kaur
|
2612005WL008902
|
Paramjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965135
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Faridkot
|
PB-12-005-045-001/73
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264343
|
28/03/2024
|
HARBANS KAUR
|
2612005WL008902
|
HARBANS KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152965136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
Faridkot
|
PB-12-005-056-001/51
(MUMARA)
|
2612005000NRG24280320240263713
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008894
|
GURMEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965076
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Faridkot
|
PB-12-005-065-001/577
(SADIK)
|
2612005000NRG24280320240262500
|
28/03/2024
|
KARAM SINGH
|
2612005WL008871
|
KARAM SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964993
|
|
KARAM SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
635
|
Faridkot
|
PB-12-005-044-001/135
(KOTSUKHIA)
|
2612005000NRG24280320240263288
|
28/03/2024
|
Baljeet Kaur
|
2612005WL008877
|
Baljeet Kaur
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965249
|
|
BALJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Faridkot
|
PB-12-005-044-001/217
(KOTSUKHIA)
|
2612005000NRG24280320240263296
|
28/03/2024
|
RAMANDEEP KAUR
|
2612005WL008877
|
RAMANDEEP KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965107
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Faridkot
|
PB-12-005-044-001/270
(KOTSUKHIA)
|
2612005000NRG24280320240263309
|
28/03/2024
|
RAMANDEEP KAUR
|
2612005WL008877
|
RAMANDEEP KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965354
|
|
RAMANDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Faridkot
|
PB-12-005-044-001/273
(KOTSUKHIA)
|
2612005000NRG24280320240263311
|
28/03/2024
|
GURTEJ SINGH
|
2612005WL008877
|
GURTEJ SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965232
|
|
TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
639
|
Faridkot
|
PB-12-005-044-001/274
(KOTSUKHIA)
|
2612005000NRG24280320240263313
|
28/03/2024
|
HARBANS SINGH
|
2612005WL008877
|
HARBANS SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965165
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
640
|
Faridkot
|
PB-12-005-044-001/291
(KOTSUKHIA)
|
2612005000NRG24280320240263314
|
28/03/2024
|
GURBHEJ SINGH
|
2612005WL008877
|
GURBHEJ SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965057
|
|
GURBHEJ SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Faridkot
|
PB-12-005-044-001/294
(KOTSUKHIA)
|
2612005000NRG24280320240263315
|
28/03/2024
|
KULWANT KAUR
|
2612005WL008877
|
KULWANT KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965166
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
642
|
Faridkot
|
PB-12-005-044-001/30
(KOTSUKHIA)
|
2612005000NRG24280320240263316
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008877
|
JASPREET KAUR
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965256
|
|
JASPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Faridkot
|
PB-12-005-044-001/369
(KOTSUKHIA)
|
2612005000NRG24280320240263320
|
28/03/2024
|
KAMALJEET KAUR
|
2612005WL008877
|
KAMALJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964706
|
|
KAMALJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Faridkot
|
PB-12-005-044-001/372
(KOTSUKHIA)
|
2612005000NRG24280320240263322
|
28/03/2024
|
Inderjeet Kaur
|
2612005WL008877
|
Inderjeet Kaur
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965149
|
|
INDERJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Faridkot
|
PB-12-005-044-001/456
(KOTSUKHIA)
|
2612005000NRG24280320240263329
|
28/03/2024
|
Mukand Singh
|
2612005WL008877
|
Mukand Singh
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965046
|
|
MUKAND SINGH SO JHAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Faridkot
|
PB-12-005-044-001/73
(KOTSUKHIA)
|
2612005000NRG24280320240263335
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008877
|
PARAMJEET KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965093
|
|
PARAM JIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
647
|
Faridkot
|
PB-12-005-021-001/41
(DHILWAN KHURD)
|
2612005000NRG24270320240259413
|
28/03/2024
|
BAGICHA SINGH
|
2612005WL008796
|
BAGICHA SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965349
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Faridkot
|
PB-12-005-042-001/191
(KILA NAU)
|
2612005000NRG24280320240261742
|
28/03/2024
|
GURDITTA SINGH
|
2612005WL008853
|
GURDITTA SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965115
|
|
GURANDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Faridkot
|
PB-12-005-061-001/200
(PACCA)
|
2612005000NRG24280320240260185
|
28/03/2024
|
BALDEV SINGH
|
2612005WL008816
|
BALDEV SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965110
|
|
Mr. Baldev Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
Faridkot
|
PB-12-005-091-001/400
(BABA FARID NAGAR)
|
2612005000NRG24280320240260156
|
28/03/2024
|
MAYA DEVI
|
2612005WL008815
|
MAYA DEVI
|
00354
|
PUNB0344200
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965217
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
651
|
Faridkot
|
PB-12-005-042-001/364
(KILA NAU)
|
2612005000NRG24280320240261745
|
28/03/2024
|
LACHMAN KAUR
|
2612005WL008853
|
LACHMAN KAUR
|
00354
|
PUNB0740900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965129
|
|
LACHMAN KAUR DO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
652
|
Faridkot
|
PB-12-005-017-001/322
(CHANIYA)
|
2612005000NRG24280320240263517
|
28/03/2024
|
BALJIT SINGH
|
2612005WL008886
|
BALJIT SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965130
|
|
BALJIT SINGH S/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Faridkot
|
PB-12-005-017-001/50
(CHANIYA)
|
2612005000NRG24280320240263521
|
28/03/2024
|
Jarnail Singh
|
2612005WL008886
|
Jarnail Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964938
|
|
JARNAIL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Faridkot
|
PB-12-005-031-001/75
(GHUDU WALA)
|
2612005000NRG24280320240262496
|
28/03/2024
|
RUPINDER KAUR
|
2612005WL008871
|
RUPINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965173
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Faridkot
|
PB-12-005-039-001/141
(KAONI)
|
2612005000NRG24280320240261243
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008838
|
GURMEET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965007
|
|
GURMEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Faridkot
|
PB-12-005-056-001/45-A
(MUMARA)
|
2612005000NRG24280320240263712
|
28/03/2024
|
SANJU
|
2612005WL008894
|
SANJU
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965229
|
|
SANJU SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Faridkot
|
PB-12-005-065-001/455
(SADIK)
|
2612005000NRG24280320240262194
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008863
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965061
|
|
PARMJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Faridkot
|
PB-12-005-065-001/609
(SADIK)
|
2612005000NRG24280320240262197
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008863
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965043
|
|
PARAMJIT KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
659
|
Faridkot
|
PB-12-005-065-001/749
(SADIK)
|
2612005000NRG24280320240262501
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008871
|
CHARANJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964731
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Faridkot
|
PB-12-005-082-001/193
(PINDI BALOCHAN)
|
2612005000NRG24280320240261195
|
28/03/2024
|
MANDEEP KAUR
|
2612005WL008836
|
MANDEEP KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965029
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Faridkot
|
PB-12-005-116-001/22
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264349
|
28/03/2024
|
GURJEET KAUR
|
2612005WL008902
|
GURJEET KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964660
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
662
|
Faridkot
|
PB-12-005-025-001/148
(DANA ROMANA)
|
2612005000NRG24280320240262823
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008873
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964927
|
|
PGB PREET JLG GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
663
|
Faridkot
|
PB-12-005-025-001/43
(DANA ROMANA)
|
2612005000NRG24280320240262873
|
28/03/2024
|
JASMAT SINGH
|
2612005WL008873
|
JASMAT SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965311
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
664
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24280320240260190
|
28/03/2024
|
BUTA SINGH
|
2612005WL008816
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964870
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Faridkot
|
PB-12-005-061-001/367
(PACCA)
|
2612005000NRG24280320240260194
|
28/03/2024
|
Surjit Kaur
|
2612005WL008816
|
Surjit Kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964717
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24280320240260200
|
28/03/2024
|
JASVEER KAUR
|
2612005WL008816
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965228
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
Faridkot
|
PB-12-005-091-001/203
(BABA FARID NAGAR)
|
2612005000NRG24280320240261338
|
28/03/2024
|
GURDEEP SINGH
|
2612005WL008840
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965360
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
668
|
Faridkot
|
PB-12-005-091-001/285
(BABA FARID NAGAR)
|
2612005000NRG24280320240261340
|
28/03/2024
|
Jagseer Singh
|
2612005WL008840
|
Jagseer Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965361
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Faridkot
|
PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262264
|
28/03/2024
|
KARMJEET KAUR
|
2612005WL008866
|
KARMJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965306
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
670
|
Faridkot
|
PB-12-005-039-001/166
(KAONI)
|
2612005000NRG24280320240261252
|
28/03/2024
|
SUKHWINDER KAUR
|
2612005WL008838
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965111
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Faridkot
|
PB-12-005-045-001/123
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264299
|
28/03/2024
|
CHHINDER KAUR
|
2612005WL008902
|
CHHINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964937
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
672
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24270320240259415
|
28/03/2024
|
PARWINDER KAUR
|
2612005WL008797
|
PARWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965172
|
|
PARWINDER KAUR WO IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
673
|
Faridkot
|
PB-12-005-045-001/139
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264304
|
28/03/2024
|
BALJEET KAUR
|
2612005WL008902
|
BALJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965355
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Faridkot
|
PB-12-005-045-001/162
(MAANI SINGH WALA)
|
2612005000NRG24280320240264312
|
28/03/2024
|
SUKHWINDER KAUR
|
2612005WL008902
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965245
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
675
|
Faridkot
|
PB-12-005-045-001/172
(MAANI SINGH WALA)
|
2612005000NRG24280320240264314
|
28/03/2024
|
BIMLA
|
2612005WL008902
|
BIMLA
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964924
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Faridkot
|
PB-12-005-045-001/192
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264318
|
28/03/2024
|
Kuku Singh
|
2612005WL008902
|
Kuku Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964925
|
|
KUKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Faridkot
|
PB-12-005-045-001/192
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264319
|
28/03/2024
|
Satnam Singh
|
2612005WL008902
|
Satnam Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964995
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Faridkot
|
PB-12-005-045-001/226
(MAANI SINGH WALA)
|
2612005000NRG24280320240264323
|
28/03/2024
|
RANJEET SINGH
|
2612005WL008902
|
RANJEET SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965233
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
679
|
Faridkot
|
PB-12-005-056-001/210
(MUMARA)
|
2612005000NRG24280320240263707
|
28/03/2024
|
BUTA SINGH
|
2612005WL008894
|
BUTA SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964738
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Faridkot
|
PB-12-005-065-001/372
(SADIK)
|
2612005000NRG24280320240262189
|
28/03/2024
|
Jaspal Kaur
|
2612005WL008863
|
Jaspal Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965100
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
Faridkot
|
PB-12-005-065-001/381
(SADIK)
|
2612005000NRG24270320240259417
|
28/03/2024
|
Chand Singh
|
2612005WL008797
|
Chand Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964694
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Faridkot
|
PB-12-005-065-001/381
(SADIK)
|
2612005000NRG24270320240259418
|
28/03/2024
|
Naseeb Kaur
|
2612005WL008797
|
Naseeb Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965049
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Faridkot
|
PB-12-005-065-001/443
(SADIK)
|
2612005000NRG24280320240262193
|
28/03/2024
|
DILBAG SINGH
|
2612005WL008863
|
DILBAG SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965261
|
|
DILBAG SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Faridkot
|
PB-12-005-065-001/751
(SADIK)
|
2612005000NRG24280320240262502
|
28/03/2024
|
SARABJEET KAUR
|
2612005WL008871
|
SARABJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965022
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Faridkot
|
PB-12-005-092-001/134
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262245
|
28/03/2024
|
SHINDERPAL KAUR
|
2612005WL008866
|
SHINDERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965055
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Faridkot
|
PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262249
|
28/03/2024
|
VEERJEET KAUR
|
2612005WL008866
|
VEERJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964709
|
|
MRS VEERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Faridkot
|
PB-12-005-116-001/12
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264346
|
28/03/2024
|
BABLI
|
2612005WL008902
|
BABLI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965321
|
|
BABLI W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
688
|
Faridkot
|
PB-12-005-091-001/162
(BABA FARID NAGAR)
|
2612005000NRG24280320240262270
|
28/03/2024
|
LABHPREET SINGH
|
2612005WL008867
|
LABHPREET SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964739
|
|
LABHPREET SINGH
|
HDFC BANK LTD(607152)
|
|
689
|
Faridkot
|
PB-12-005-119-001/19
(Nawan Mehmuana)
|
2612005000NRG24280320240261443
|
28/03/2024
|
Kuldeep Singh
|
2612005WL008842
|
Kuldeep Singh
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965299
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
690
|
Faridkot
|
PB-12-005-025-001/159
(DANA ROMANA)
|
2612005000NRG24280320240262828
|
28/03/2024
|
RAVINDER SINGH
|
2612005WL008873
|
RAVINDER SINGH
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964740
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Faridkot
|
PB-12-005-041-001/48
(KALER)
|
2612005000NRG24280320240261333
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008840
|
BALWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965363
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
Faridkot
|
PB-12-005-091-001/480
(BABA FARID NAGAR)
|
2612005000NRG24280320240260166
|
28/03/2024
|
Mangat Ram
|
2612005WL008815
|
Mangat Ram
|
00415
|
SBIN0050051
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152965333
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Faridkot
|
PB-12-005-109-001/226
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261351
|
28/03/2024
|
Jagsir Singh
|
2612005WL008840
|
Jagsir Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965362
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
694
|
Faridkot
|
PB-12-005-002-001/1
(ARIANWALA KHURD)
|
2612005000NRG24280320240261972
|
28/03/2024
|
BHOLA SINGH
|
2612005WL008859
|
BHOLA SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964708
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
Faridkot
|
PB-12-005-002-001/2
(ARIANWALA KHURD)
|
2612005000NRG24280320240261981
|
28/03/2024
|
Malkit Singh
|
2612005WL008859
|
Malkit Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964964
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
Faridkot
|
PB-12-005-002-001/36
(ARIANWALA KHURD)
|
2612005000NRG24280320240261992
|
28/03/2024
|
Naib Singh
|
2612005WL008859
|
Naib Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964965
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
697
|
Faridkot
|
PB-12-005-002-001/39
(ARIANWALA KHURD)
|
2612005000NRG24280320240261997
|
28/03/2024
|
Chamba Singh
|
2612005WL008859
|
Chamba Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152964966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
Faridkot
|
PB-12-005-014-001/41
(CHAK SHAHU)
|
2612005000NRG24280320240263722
|
28/03/2024
|
Tarsem singh
|
2612005WL008895
|
Tarsem singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964960
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-017-001/135-A
(CHANIYA)
|
2612005000NRG24280320240263512
|
28/03/2024
|
Makhan Singh
|
2612005WL008886
|
Makhan Singh
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964714
|
|
MAKHAN SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
700
|
Faridkot
|
PB-12-005-017-001/78
(CHANIYA)
|
2612005000NRG24280320240263522
|
28/03/2024
|
Darshan Singh
|
2612005WL008886
|
Darshan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965080
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-017-001/82
(CHANIYA)
|
2612005000NRG24280320240263523
|
28/03/2024
|
MANGA SINGH
|
2612005WL008886
|
MANGA SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965342
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260604
|
28/03/2024
|
MOHINDER KAUR
|
2612005WL008827
|
MOHINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964894
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
703
|
Faridkot
|
PB-12-005-028-001/111
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260606
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008827
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965097
|
|
PARMJEET KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
704
|
Faridkot
|
PB-12-005-028-001/118
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260607
|
28/03/2024
|
SHINDER KAUR
|
2612005WL008827
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964895
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Faridkot
|
PB-12-005-028-001/127
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260609
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008827
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964897
|
|
MRS AMARJIT KAUR WO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
Faridkot
|
PB-12-005-028-001/127
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260608
|
28/03/2024
|
VISHAKHA SINGH
|
2612005WL008827
|
VISHAKHA SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964896
|
|
MR VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
Faridkot
|
PB-12-005-028-001/128
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260610
|
28/03/2024
|
SAMPURAN SINGH
|
2612005WL008827
|
SAMPURAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964898
|
|
SAMOURAN SINGH
|
ICICI BANK LTD(508534)
|
|
708
|
Faridkot
|
PB-12-005-028-001/149
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260611
|
28/03/2024
|
BALDEV SINGH
|
2612005WL008827
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965002
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-028-001/28
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260624
|
28/03/2024
|
SITO KAUR
|
2612005WL008827
|
SITO KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964935
|
|
SITO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
710
|
Faridkot
|
PB-12-005-028-001/47
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260626
|
28/03/2024
|
GURMIT KAUR
|
2612005WL008827
|
GURMIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964899
|
|
GURMIT KAUR WO DARWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
711
|
Faridkot
|
PB-12-005-028-001/62
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260627
|
28/03/2024
|
BACHITTAR SINGH
|
2612005WL008827
|
BACHITTAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964900
|
|
MR BACHITTAR SINGH SO SH CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Faridkot
|
PB-12-005-028-001/62
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260628
|
28/03/2024
|
BHAJAN KAUR
|
2612005WL008827
|
BHAJAN KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964901
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Faridkot
|
PB-12-005-028-001/95
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260632
|
28/03/2024
|
KARTAR SINGH
|
2612005WL008827
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964920
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
714
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24280320240262492
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008871
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152964725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
Faridkot
|
PB-12-005-031-001/98
(GHUDU WALA)
|
2612005000NRG24280320240262497
|
28/03/2024
|
Mahinder Singh
|
2612005WL008871
|
Mahinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964985
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
716
|
Faridkot
|
PB-12-005-039-001/115
(KAONI)
|
2612005000NRG24280320240261229
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008838
|
SANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964986
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
Faridkot
|
PB-12-005-039-001/116
(KAONI)
|
2612005000NRG24280320240261230
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008838
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964987
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
Faridkot
|
PB-12-005-039-001/119
(KAONI)
|
2612005000NRG24280320240261232
|
28/03/2024
|
JATINDER KAUR
|
2612005WL008838
|
JATINDER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152964988
|
|
JATINDER KAUR
|
ICICI BANK LTD(508534)
|
|
719
|
Faridkot
|
PB-12-005-039-001/131
(KAONI)
|
2612005000NRG24280320240261237
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008838
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964989
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
720
|
Faridkot
|
PB-12-005-039-001/132
(KAONI)
|
2612005000NRG24280320240261238
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008838
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964990
|
|
MRS AMANDEEP WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
Faridkot
|
PB-12-005-039-001/142
(KAONI)
|
2612005000NRG24280320240261244
|
28/03/2024
|
SUKHMANDER KAUR
|
2612005WL008838
|
SUKHMANDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965005
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
Faridkot
|
PB-12-005-039-001/143
(KAONI)
|
2612005000NRG24280320240261245
|
28/03/2024
|
RAJVINDER KAUR
|
2612005WL008838
|
RAJVINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964707
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Faridkot
|
PB-12-005-039-001/148
(KAONI)
|
2612005000NRG24280320240261247
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008838
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965075
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
724
|
Faridkot
|
PB-12-005-039-001/151
(KAONI)
|
2612005000NRG24280320240261249
|
28/03/2024
|
JARNAIL KAUR
|
2612005WL008838
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964991
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
725
|
Faridkot
|
PB-12-005-039-001/155
(KAONI)
|
2612005000NRG24280320240261250
|
28/03/2024
|
SUKHPAL KAUR
|
2612005WL008838
|
SUKHPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964992
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Faridkot
|
PB-12-005-039-001/168
(KAONI)
|
2612005000NRG24280320240261253
|
28/03/2024
|
PARMJIT KAUR
|
2612005WL008838
|
PARMJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964727
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Faridkot
|
PB-12-005-045-001/105
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264293
|
28/03/2024
|
GURBACHAN KAUR
|
2612005WL008902
|
GURBACHAN KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964916
|
|
GURBACHAN KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
728
|
Faridkot
|
PB-12-005-045-001/148
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264309
|
28/03/2024
|
BALWINDER KAUR
|
2612005WL008902
|
BALWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965134
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Faridkot
|
PB-12-005-045-001/156
(MAANI SINGH WALA)
|
2612005000NRG24280320240264310
|
28/03/2024
|
RAJINDER KAUR
|
2612005WL008902
|
RAJINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964917
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
730
|
Faridkot
|
PB-12-005-045-001/188
(MAANI SINGH WALA)
|
2612005000NRG24280320240264315
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008902
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964721
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
Faridkot
|
PB-12-005-045-001/19
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264317
|
28/03/2024
|
PARKASH KAUR
|
2612005WL008902
|
PARKASH KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964918
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
732
|
Faridkot
|
PB-12-005-045-001/228
(MAANI SINGH WALA)
|
2612005000NRG24280320240264324
|
28/03/2024
|
LAKHWINDER KAUR
|
2612005WL008902
|
LAKHWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964715
|
|
LAKHWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
733
|
Faridkot
|
PB-12-005-045-001/35
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264330
|
28/03/2024
|
Kuldeep Kaur
|
2612005WL008902
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965161
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
Faridkot
|
PB-12-005-045-001/60
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264335
|
28/03/2024
|
AHGREJ KAUR
|
2612005WL008902
|
AHGREJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964919
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
735
|
Faridkot
|
PB-12-005-056-001/241
(MUMARA)
|
2612005000NRG24280320240263709
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008894
|
GURPREET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965373
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
736
|
Faridkot
|
PB-12-005-056-001/242
(MUMARA)
|
2612005000NRG24280320240263710
|
28/03/2024
|
Jasmat Singh
|
2612005WL008894
|
Jasmat Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965372
|
|
MR JASMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
Faridkot
|
PB-12-005-065-001/157
(SADIK)
|
2612005000NRG24280320240262186
|
28/03/2024
|
Kashmir Singh
|
2612005WL008863
|
Kashmir Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964680
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
Faridkot
|
PB-12-005-065-001/649
(SADIK)
|
2612005000NRG24280320240262198
|
28/03/2024
|
SARDARA SINGH
|
2612005WL008863
|
SARDARA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964724
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Faridkot
|
PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262254
|
28/03/2024
|
JAGJIT SINGH
|
2612005WL008866
|
JAGJIT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965064
|
|
MR JAGJIT SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
Faridkot
|
PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262255
|
28/03/2024
|
sardaro
|
2612005WL008866
|
sardaro
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965170
|
|
MRS SARDARO WO NACHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
Faridkot
|
PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262256
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008866
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965013
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Faridkot
|
PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262258
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008866
|
ANGREJ KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964934
|
|
RAMPIARI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
743
|
Faridkot
|
PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262262
|
28/03/2024
|
Karnail singh
|
2612005WL008866
|
Karnail singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965253
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Faridkot
|
PB-12-005-092-001/92
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262266
|
28/03/2024
|
TEJ KAUR
|
2612005WL008866
|
TEJ KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965063
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
745
|
Faridkot
|
PB-12-005-092-001/96
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240262267
|
28/03/2024
|
TEJ KAUR
|
2612005WL008866
|
TEJ KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965066
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
746
|
Faridkot
|
PB-12-005-116-001/262
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264351
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008902
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965357
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
747
|
Faridkot
|
PB-12-005-116-001/28
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264354
|
28/03/2024
|
SURJIT KAUR
|
2612005WL008902
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964923
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
748
|
Faridkot
|
PB-12-005-116-001/36
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264357
|
28/03/2024
|
PARVEEN KAUR
|
2612005WL008902
|
PARVEEN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965062
|
|
MR PRVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
749
|
Faridkot
|
PB-12-005-048-001/170-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240263507
|
28/03/2024
|
GURCHARAN SINGH
|
2612005WL008885
|
GURCHARAN SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965358
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
750
|
Faridkot
|
PB-12-005-034-001/164
(HARIAY WALA)
|
2612005000NRG24280320240261682
|
28/03/2024
|
Parvinder kaur
|
2612005WL008849
|
Parvinder kaur
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965262
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
751
|
Faridkot
|
PB-12-005-063-001/228
(Purani Pipli)
|
2612005000NRG24280320240263989
|
28/03/2024
|
GURPREET KAUR
|
2612005WL008899
|
GURPREET KAUR
|
00415
|
SBIN0051025
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965151
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
752
|
Faridkot
|
PB-12-005-006-001/384
(BEGU WALA)
|
2612005000NRG24280320240261446
|
28/03/2024
|
NISHA
|
2612005WL008843
|
NISHA
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965244
|
|
Ms. NISHA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
Faridkot
|
PB-12-005-063-001/244
(Purani Pipli)
|
2612005000NRG24280320240264001
|
28/03/2024
|
RAJBIR SINGH
|
2612005WL008899
|
RAJBIR SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965352
|
|
RAJVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Faridkot
|
PB-12-005-090-001/25
(HARDIALIANA)
|
2612005000NRG24280320240261336
|
28/03/2024
|
Manjeet Singh
|
2612005WL008840
|
Manjeet Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965011
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
755
|
Faridkot
|
PB-12-005-107-001/365
(Purani Pipli)
|
2612005000NRG24280320240264181
|
28/03/2024
|
Sukhjeet kaur
|
2612005WL008899
|
Sukhjeet kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965348
|
|
SUKHJEET KAUR W/O KULBIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
756
|
Faridkot
|
PB-12-005-020-001/57
(CHUGHAY WALA)
|
2612005000NRG24280320240261883
|
28/03/2024
|
VIJAY SINGH
|
2612005WL008856
|
VIJAY SINGH
|
00415
|
SBIN0051427
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964926
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
757
|
Faridkot
|
PB-12-005-034-001/34
(HARIAY WALA)
|
2612005000NRG24280320240261693
|
28/03/2024
|
RAJPAL KAUR
|
2612005WL008849
|
RAJPAL KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965039
|
|
RAJPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
758
|
Faridkot
|
PB-12-005-061-001/122
(PACCA)
|
2612005000NRG24280320240260183
|
28/03/2024
|
JAGGA SINGH
|
2612005WL008816
|
JAGGA SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152964712
|
|
JAGGA SINGH S/O KHUSIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Faridkot
|
PB-12-005-061-001/146
(PACCA)
|
2612005000NRG24280320240260184
|
28/03/2024
|
SURJEET KAUR
|
2612005WL008816
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964980
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
760
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24280320240261335
|
28/03/2024
|
BAGEECHA SINGH
|
2612005WL008840
|
BAGEECHA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965037
|
|
BAGEECHA SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
761
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24280320240260188
|
28/03/2024
|
SWARN SINGH
|
2612005WL008816
|
SWARN SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965087
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
762
|
Faridkot
|
PB-12-005-061-001/342
(PACCA)
|
2612005000NRG24280320240260191
|
28/03/2024
|
BINDU SINGH
|
2612005WL008816
|
BINDU SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964713
|
|
BINDU SINGH
|
ICICI BANK LTD(508534)
|
|
763
|
Faridkot
|
PB-12-005-061-001/373
(PACCA)
|
2612005000NRG24280320240260197
|
28/03/2024
|
Jaspreet Kaur
|
2612005WL008816
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965121
|
|
JASPREET KAUR W/O GOBIND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
764
|
Faridkot
|
PB-12-005-061-001/394
(PACCA)
|
2612005000NRG24280320240260199
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008816
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965120
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
765
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24280320240260201
|
28/03/2024
|
SWARAN SINGH
|
2612005WL008816
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965183
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
766
|
Faridkot
|
PB-12-005-061-001/44
(PACCA)
|
2612005000NRG24280320240260202
|
28/03/2024
|
SUKHDEV SINGH
|
2612005WL008816
|
SUKHDEV SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964983
|
|
SUKHDEV SINGH S/O SH AJAIB SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
767
|
Faridkot
|
PB-12-005-061-001/522
(PACCA)
|
2612005000NRG24280320240260208
|
28/03/2024
|
GURPREET KAUR
|
2612005WL008816
|
GURPREET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152964718
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
768
|
Faridkot
|
PB-12-005-061-001/527
(PACCA)
|
2612005000NRG24280320240260209
|
28/03/2024
|
RULDU SINGH
|
2612005WL008816
|
RULDU SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965258
|
|
RULDHU SINGH
|
ICICI BANK LTD(508534)
|
|
769
|
Faridkot
|
PB-12-005-061-001/595
(PACCA)
|
2612005000NRG24280320240260215
|
28/03/2024
|
KIRPAL KAUR
|
2612005WL008816
|
KIRPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965310
|
|
KRIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
770
|
Faridkot
|
PB-12-005-061-001/94
(PACCA)
|
2612005000NRG24280320240260219
|
28/03/2024
|
BHINDER KAUR
|
2612005WL008816
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965119
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
Faridkot
|
PB-12-005-087-001/67
(TEHNA)
|
2612005000NRG24280320240262224
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008864
|
JASPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964696
|
|
JASPREET KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
772
|
Faridkot
|
PB-12-005-014-001/22
(CHAK SHAHU)
|
2612005000NRG24280320240263718
|
28/03/2024
|
RANDEEP KAUR
|
2612005WL008895
|
RANDEEP KAUR
|
00468
|
UBIN0819671
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152965141
|
|
JAGTAR SINGH S/O BAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
773
|
Faridkot
|
PB-12-005-034-001/106
(HARIAY WALA)
|
2612005000NRG24280320240261674
|
28/03/2024
|
Sukhveer Kaur
|
2612005WL008849
|
Sukhveer Kaur
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965014
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
774
|
Faridkot
|
PB-12-005-034-001/109
(HARIAY WALA)
|
2612005000NRG24280320240261675
|
28/03/2024
|
Harpreet Kaur
|
2612005WL008849
|
Harpreet Kaur
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965033
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
775
|
Faridkot
|
PB-12-005-034-001/188
(HARIAY WALA)
|
2612005000NRG24280320240261688
|
28/03/2024
|
SATPAL SINGH
|
2612005WL008849
|
SATPAL SINGH
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152965257
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Faridkot
|
PB-12-005-034-001/3
(HARIAY WALA)
|
2612005000NRG24280320240261692
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008849
|
KULDEEP KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965296
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
777
|
Faridkot
|
PB-12-005-042-001/365
(KILA NAU)
|
2612005000NRG24280320240261746
|
28/03/2024
|
JANGEER KAUR
|
2612005WL008853
|
JANGEER KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964933
|
|
JANGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
778
|
Faridkot
|
PB-12-005-042-001/531
(KILA NAU)
|
2612005000NRG24280320240261755
|
28/03/2024
|
RANI KAUR
|
2612005WL008853
|
RANI KAUR
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965297
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
779
|
Faridkot
|
PB-12-005-034-001/189
(HARIAY WALA)
|
2612005000NRG24280320240261689
|
28/03/2024
|
AKO
|
2612005WL008849
|
AKO
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152964869
|
|
AKO AKO
|
ICICI BANK LTD(508534)
|
|
780
|
Faridkot
|
PB-12-005-063-001/232
(PIPLI NAVI)
|
2612005000NRG24280320240263996
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008899
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965137
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
781
|
Faridkot
|
PB-12-005-063-001/249
(PIPLI NAVI)
|
2612005000NRG24280320240264004
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008899
|
VEERPAL KAUR
|
00552
|
DCBL0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965098
|
|
VEERPAL KAUR
|
DCB BANK LTD(607290)
|
|
782
|
Faridkot
|
PB-12-005-063-001/47
(PIPLI NAVI)
|
2612005000NRG24280320240264094
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008899
|
SUKHPREET KAUR
|
00552
|
DCBL0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965139
|
|
SUKHPREET KAUR
|
DCB BANK LTD(607290)
|
|
783
|
Faridkot
|
PB-12-005-063-001/48
(PIPLI NAVI)
|
2612005000NRG24280320240264101
|
28/03/2024
|
GURJIT KAUR
|
2612005WL008899
|
GURJIT KAUR
|
00552
|
DCBL0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965140
|
|
GURJEET KAUR
|
DCB BANK LTD(607290)
|
|
784
|
Faridkot
|
PB-12-005-063-001/9
(PIPLI NAVI)
|
2612005000NRG24280320240264153
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008899
|
MANPREET KAUR
|
00552
|
DCBL0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965074
|
|
MANPREET KAUR
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
785
|
Faridkot
|
PB-12-005-107-001/367
(Purani Pipli)
|
2612005000NRG24280320240264182
|
28/03/2024
|
Sukho
|
2612005WL008899
|
Sukho
|
00555
|
YESB0000057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152965269
|
|
SUKHO W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
786
|
Faridkot
|
PB-12-005-063-001/118
(PIPLI NAVI)
|
2612005000NRG24280320240263922
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008899
|
GURMAIL SINGH
|
00555
|
YESB0000271
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152964700
|
|
GURMEL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
787
|
Faridkot
|
PB-12-005-116-001/265
(Sandhura Singh Nagar)
|
2612005000NRG24280320240264352
|
28/03/2024
|
ASHA RANI
|
2612005WL008902
|
ASHA RANI
|
00555
|
YESB0001172
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152964922
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
788
|
Faridkot
|
PB-12-005-063-001/40
(PIPLI NAVI)
|
2612005000NRG24280320240264083
|
28/03/2024
|
BITTU SINGH
|
2612005WL008899
|
BITTU SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152965216
|
|
BITTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24280320240264118
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008899
|
GURMAIL SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965450
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Faridkot
|
PB-12-005-063-001/73
(PIPLI NAVI)
|
2612005000NRG24280320240264138
|
28/03/2024
|
HARPREET KAUR
|
2612005WL008899
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152965451
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Faridkot
|
PB-12-005-086-001/124
(Guru Kirpa Sadhanwala)
|
2612005000NRG24280320240260576
|
28/03/2024
|
Jasveer Singh
|
2612005WL008824
|
Jasveer Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965449
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Faridkot
|
PB-12-005-111-001/325
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261730
|
28/03/2024
|
SOMA KAUR
|
2612005WL008852
|
SOMA KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152965316
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1076036
|
1076036
|
|
|
|
|
|
|
|