|
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-12-005-049-001/264
(MEHMUANA)
|
2612005000NRG24130320240244361
|
13/03/2024
|
Bittu Singh
|
2612005WL008228
|
Bittu Singh
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019611
|
|
BITTU SINGH S O JARN
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-107-001/15
(Purani Pipli)
|
2612005000NRG24120320240244216
|
13/03/2024
|
GURSEWAK SINGH
|
2612005WL008218
|
GURSEWAK SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019576
|
|
GURSEWAK SINGH SO GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-012-001/10
(BURJ MASTA)
|
2612005000NRG24130320240244405
|
13/03/2024
|
NACHITTAR SINGH
|
2612005WL008231
|
NACHITTAR SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019715
|
|
NACHATTAR SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-012-001/10
(BURJ MASTA)
|
2612005000NRG24130320240244404
|
13/03/2024
|
NACHITTAR SINGH
|
2612005WL008231
|
NACHITTAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019714
|
|
NACHATTAR SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-012-001/117
(BURJ MASTA)
|
2612005000NRG24130320240244413
|
13/03/2024
|
NAVJOT KAUR
|
2612005WL008231
|
NAVJOT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019720
|
|
NAVJOT KAUR DO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-019-001/151
(CHET SINGH WALA)
|
2612005000NRG24130320240244264
|
13/03/2024
|
GURMAIL SINGH
|
2612005WL008222
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019615
|
|
GURMAIL SINGH SO ROOR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-049-001/119
(MEHMUANA)
|
2612005000NRG24130320240244357
|
13/03/2024
|
Angrej Singh
|
2612005WL008228
|
Angrej Singh
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019726
|
|
ANGREJ SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-049-001/152
(MEHMUANA)
|
2612005000NRG24130320240244358
|
13/03/2024
|
SUKHDEV SINGH
|
2612005WL008228
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019718
|
|
SUKHDEV SINGH SO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-049-001/152
(MEHMUANA)
|
2612005000NRG24130320240244398
|
13/03/2024
|
SUKHDEV SINGH
|
2612005WL008230
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019719
|
|
SUKHDEV SINGH SO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-049-001/187
(MEHMUANA)
|
2612005000NRG24130320240244359
|
13/03/2024
|
BABURAM
|
2612005WL008228
|
BABURAM
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019616
|
|
BABU SINGH S/O BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-049-001/373
(MEHMUANA)
|
2612005000NRG24130320240244399
|
13/03/2024
|
BHUPINDER SINGH
|
2612005WL008230
|
BHUPINDER SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019641
|
|
BHUPINDER SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/391
(MEHMUANA)
|
2612005000NRG24130320240244400
|
13/03/2024
|
MANJEET SINGH
|
2612005WL008230
|
MANJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019713
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Faridkot
|
PB-12-005-049-001/405
(MEHMUANA)
|
2612005000NRG24130320240244363
|
13/03/2024
|
BALRAJ SINGH
|
2612005WL008228
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019712
|
|
BALRAJ SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-049-001/54
(MEHMUANA)
|
2612005000NRG24130320240244364
|
13/03/2024
|
Jaspreet Singh
|
2612005WL008228
|
Jaspreet Singh
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019639
|
|
JASPREET SINGH S/O CHARAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-061-001/198
(PACCA)
|
2612005000NRG24120320240244224
|
13/03/2024
|
KARTAR KAUR
|
2612005WL008219
|
KARTAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019716
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-061-001/289
(PACCA)
|
2612005000NRG24120320240244225
|
13/03/2024
|
NASIB KAUR
|
2612005WL008219
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153019717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Faridkot
|
PB-12-005-061-001/353
(PACCA)
|
2612005000NRG24120320240244230
|
13/03/2024
|
JEET SINGH
|
2612005WL008219
|
JEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019727
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-061-001/365
(PACCA)
|
2612005000NRG24120320240244232
|
13/03/2024
|
SARABJEET KAUR
|
2612005WL008219
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019724
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-061-001/366
(PACCA)
|
2612005000NRG24120320240244233
|
13/03/2024
|
CHARANJEET KAUR
|
2612005WL008219
|
CHARANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019721
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-061-001/380
(PACCA)
|
2612005000NRG24120320240244237
|
13/03/2024
|
MUKHTIAR KAUR
|
2612005WL008219
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019725
|
|
MUKHTIAR KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24120320240244239
|
13/03/2024
|
PYAR KAUR
|
2612005WL008219
|
PYAR KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019723
|
|
PIYARO KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24120320240244238
|
13/03/2024
|
RESHAM SINGH
|
2612005WL008219
|
RESHAM SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019722
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-061-001/586
(PACCA)
|
2612005000NRG24120320240244243
|
13/03/2024
|
MAYA KAUR
|
2612005WL008219
|
MAYA KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019640
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-108-001/25
(Basti Himmatpura)
|
2612005000NRG24130320240244373
|
13/03/2024
|
MALKIT SINGH
|
2612005WL008229
|
MALKIT SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019701
|
|
Mr. MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Faridkot
|
PB-12-005-108-001/25
(Basti Himmatpura)
|
2612005000NRG24130320240244374
|
13/03/2024
|
MANDEEP KAUR
|
2612005WL008229
|
MANDEEP KAUR
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019702
|
|
Mrs. MANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-001-001/230
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244735
|
13/03/2024
|
AMAR KUR
|
2612005WL008242
|
AMAR KUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019589
|
|
AMAR KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-012-001/113
(BURJ MASTA)
|
2612005000NRG24130320240244412
|
13/03/2024
|
JASPREET KAUR
|
2612005WL008231
|
JASPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019667
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Faridkot
|
PB-12-005-012-001/113
(BURJ MASTA)
|
2612005000NRG24130320240244411
|
13/03/2024
|
JASPREET KAUR
|
2612005WL008231
|
JASPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019666
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Faridkot
|
PB-12-005-012-001/120
(BURJ MASTA)
|
2612005000NRG24130320240244419
|
13/03/2024
|
SHOBA KUMARI
|
2612005WL008231
|
SHOBA KUMARI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019669
|
|
SHOBA KUMARI
|
CANARA BANK(508532)
|
|
30
|
Faridkot
|
PB-12-005-012-001/120
(BURJ MASTA)
|
2612005000NRG24130320240244418
|
13/03/2024
|
SHOBA KUMARI
|
2612005WL008231
|
SHOBA KUMARI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019668
|
|
SHOBA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Faridkot
|
PB-12-005-012-001/31
(BURJ MASTA)
|
2612005000NRG24130320240244442
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008231
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019587
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Faridkot
|
PB-12-005-012-001/31
(BURJ MASTA)
|
2612005000NRG24130320240244441
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008231
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019588
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-107-001/5
(Purani Pipli)
|
2612005000NRG24120320240244219
|
13/03/2024
|
KULWINDER KAUR
|
2612005WL008218
|
KULWINDER KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019703
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-031-001/72
(GHUDU WALA)
|
2612005000NRG24130320240244754
|
13/03/2024
|
Ravinder singh
|
2612005WL008243
|
Ravinder singh
|
00089
|
CBIN0280325
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019698
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-001-001/195
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244733
|
13/03/2024
|
MANDER
|
2612005WL008242
|
MANDER
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019739
|
|
MANDER SINGH S/O GURDIYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-001-001/240
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244737
|
13/03/2024
|
NACHHATAR SINGH
|
2612005WL008242
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153019816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Faridkot
|
PB-12-005-012-001/87
(BURJ MASTA)
|
2612005000NRG24130320240244465
|
13/03/2024
|
JASPREET KAUR
|
2612005WL008231
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019741
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-031-001/48
(GHUDU WALA)
|
2612005000NRG24130320240244753
|
13/03/2024
|
Baljeet Kaur
|
2612005WL008243
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019767
|
|
BALJEET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Faridkot
|
PB-12-005-063-001/129
(PIPLI NAVI)
|
2612005000NRG24120320240244199
|
13/03/2024
|
JASPAL KAUR
|
2612005WL008218
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019747
|
|
JASPAL KAUR W/O THANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-063-001/14
(PIPLI NAVI)
|
2612005000NRG24120320240244200
|
13/03/2024
|
GURMEET KAUR
|
2612005WL008218
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019815
|
|
GURMIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-063-001/148
(Purani Pipli)
|
2612005000NRG24120320240244203
|
13/03/2024
|
GURVINDER KAUR
|
2612005WL008218
|
GURVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019744
|
|
GURWINDER KAUR W/O NACHHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-063-001/157
(Purani Pipli)
|
2612005000NRG24120320240244204
|
13/03/2024
|
Muktiar Kaur
|
2612005WL008218
|
Muktiar Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019812
|
|
MUKHTIAR KAUR W/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-063-001/229
(Purani Pipli)
|
2612005000NRG24120320240244206
|
13/03/2024
|
SOMA KAUR
|
2612005WL008218
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019749
|
|
SOMA KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-063-001/238
(Purani Pipli)
|
2612005000NRG24120320240244207
|
13/03/2024
|
SANDEEP KAUR
|
2612005WL008218
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019814
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Faridkot
|
PB-12-005-063-001/245
(Purani Pipli)
|
2612005000NRG24120320240244208
|
13/03/2024
|
Ajaib Singh
|
2612005WL008218
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019743
|
|
AJAIB SINGH S/O GAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-063-001/248
(Purani Pipli)
|
2612005000NRG24120320240244209
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008218
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019811
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-063-001/363
(Purani Pipli)
|
2612005000NRG24120320240244214
|
13/03/2024
|
Rimpy Kaur
|
2612005WL008218
|
Rimpy Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019748
|
|
RIMPY KAUR W/O SARDOOL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-080-001/28
(JANERIAN)
|
2612005000NRG24130320240244554
|
13/03/2024
|
MANJINDER KAUR
|
2612005WL008234
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019791
|
|
MANJINDER KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-080-001/39
(JANERIAN)
|
2612005000NRG24130320240244555
|
13/03/2024
|
SHINDER KAUR
|
2612005WL008234
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019755
|
|
CHHINDER KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-080-001/40
(JANERIAN)
|
2612005000NRG24130320240244556
|
13/03/2024
|
SUKHMANDER SINGH
|
2612005WL008234
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153019627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Faridkot
|
PB-12-005-080-001/8
(JANERIAN)
|
2612005000NRG24130320240244559
|
13/03/2024
|
BALVIR KAUR
|
2612005WL008234
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019754
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Faridkot
|
PB-12-005-080-001/82
(JANERIAN)
|
2612005000NRG24130320240244560
|
13/03/2024
|
Balvir kaur
|
2612005WL008234
|
Balvir kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019784
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Faridkot
|
PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24130320240244744
|
13/03/2024
|
Tej Kaur
|
2612005WL008242
|
Tej Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019745
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-108-001/125
(Basti Himmatpura)
|
2612005000NRG24130320240244366
|
13/03/2024
|
NAND KAUR
|
2612005WL008229
|
NAND KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019750
|
|
NAND KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Faridkot
|
PB-12-005-108-001/30
(Basti Himmatpura)
|
2612005000NRG24130320240244376
|
13/03/2024
|
PARKASH KAUR
|
2612005WL008229
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019746
|
|
PARKASH KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-108-001/33
(Basti Himmatpura)
|
2612005000NRG24130320240244377
|
13/03/2024
|
MUNSHI SINGH
|
2612005WL008229
|
MUNSHI SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019740
|
|
MUNSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Faridkot
|
PB-12-005-108-001/33
(Basti Himmatpura)
|
2612005000NRG24130320240244378
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008229
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019742
|
|
VEERPAL KAUR W/O MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Faridkot
|
PB-12-005-108-001/4
(Basti Himmatpura)
|
2612005000NRG24130320240244383
|
13/03/2024
|
SADHU SINGH
|
2612005WL008229
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019808
|
|
SADHU SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Faridkot
|
PB-12-005-108-001/40
(Basti Himmatpura)
|
2612005000NRG24130320240244386
|
13/03/2024
|
JASPAL KAUR
|
2612005WL008229
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019752
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Faridkot
|
PB-12-005-108-001/40
(Basti Himmatpura)
|
2612005000NRG24130320240244385
|
13/03/2024
|
ROOP SINGH
|
2612005WL008229
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019751
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Faridkot
|
PB-12-005-108-001/43
(Basti Himmatpura)
|
2612005000NRG24130320240244390
|
13/03/2024
|
PARAMJIT KAUR
|
2612005WL008229
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019753
|
|
PARAMJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-080-001/18
(JANERIAN)
|
2612005000NRG24130320240244552
|
13/03/2024
|
JASPREET KAUR
|
2612005WL008234
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019691
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-080-001/42
(JANERIAN)
|
2612005000NRG24130320240244557
|
13/03/2024
|
JASWINDER KAUR
|
2612005WL008234
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019690
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-080-001/56
(JANERIAN)
|
2612005000NRG24130320240244558
|
13/03/2024
|
KARAMJEET KAUR
|
2612005WL008234
|
KARAMJEET KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019689
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-049-001/397
(MEHMUANA)
|
2612005000NRG24130320240244362
|
13/03/2024
|
Kashmir singh
|
2612005WL008228
|
Kashmir singh
|
00152
|
HDFC0009206
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019692
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-048-001/337
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244283
|
13/03/2024
|
SUKHDEV SINGH
|
2612005WL008224
|
SUKHDEV SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019760
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-048-001/54
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244297
|
13/03/2024
|
SKUHJIT KAUR
|
2612005WL008224
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019829
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-048-001/517
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244296
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008224
|
SUKHPREET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019642
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
69
|
Faridkot
|
PB-12-005-061-001/336
(PACCA)
|
2612005000NRG24120320240244228
|
13/03/2024
|
PARWINDER KAUR
|
2612005WL008219
|
PARWINDER KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019693
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-061-001/370
(PACCA)
|
2612005000NRG24120320240244235
|
13/03/2024
|
Jaswinder Kaur
|
2612005WL008219
|
Jaswinder Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019694
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24120320240244241
|
13/03/2024
|
PARAMJIT KAUR
|
2612005WL008219
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019574
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24120320240244242
|
13/03/2024
|
SURINDER KAUR
|
2612005WL008219
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019573
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-061-001/592
(PACCA)
|
2612005000NRG24120320240244244
|
13/03/2024
|
HARBANS KAUR
|
2612005WL008219
|
HARBANS KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019695
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-048-001/206
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244278
|
13/03/2024
|
SUKHJEET KAUR
|
2612005WL008224
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019570
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Faridkot
|
PB-12-005-048-001/318
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244282
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008224
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153019704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Faridkot
|
PB-12-005-048-001/455
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244289
|
13/03/2024
|
DALJEET KAUR
|
2612005WL008224
|
DALJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019697
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Faridkot
|
PB-12-005-048-001/460
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244290
|
13/03/2024
|
KARAMJEET KAUR
|
2612005WL008224
|
KARAMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019614
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-048-001/489
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244293
|
13/03/2024
|
BEANT KAUR
|
2612005WL008224
|
BEANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019696
|
|
BEANT KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Faridkot
|
PB-12-005-048-001/513
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244295
|
13/03/2024
|
RAM SINGH
|
2612005WL008224
|
RAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019644
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Faridkot
|
PB-12-005-048-001/7
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244298
|
13/03/2024
|
SIMARJEET KAUR
|
2612005WL008224
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019643
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-048-001/78
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244299
|
13/03/2024
|
SUKHCHAIN KAUR
|
2612005WL008224
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019571
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
82
|
Faridkot
|
PB-12-005-048-001/79
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244300
|
13/03/2024
|
KULWANT KAUR
|
2612005WL008224
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019572
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Faridkot
|
PB-12-005-048-001/91
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244301
|
13/03/2024
|
Kuldeep Kaur
|
2612005WL008224
|
Kuldeep Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019569
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-108-001/134
(Basti Himmatpura)
|
2612005000NRG24130320240244368
|
13/03/2024
|
PARAMJEET KAUR
|
2612005WL008229
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019688
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-006-001/131
(BEGU WALA)
|
2612005000NRG24130320240244254
|
13/03/2024
|
JOGINDER SINGH
|
2612005WL008221
|
JOGINDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019820
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Faridkot
|
PB-12-005-006-001/187
(BEGU WALA)
|
2612005000NRG24130320240244256
|
13/03/2024
|
JASVIR KAUR
|
2612005WL008221
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153019558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Faridkot
|
PB-12-005-006-001/53
(BEGU WALA)
|
2612005000NRG24130320240244260
|
13/03/2024
|
GURCHARAN SINGH
|
2612005WL008221
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019821
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Faridkot
|
PB-12-005-012-001/104
(BURJ MASTA)
|
2612005000NRG24130320240244407
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008231
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019730
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-012-001/104
(BURJ MASTA)
|
2612005000NRG24130320240244406
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008231
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019729
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-012-001/12
(BURJ MASTA)
|
2612005000NRG24130320240244417
|
13/03/2024
|
HARDEV KAUR
|
2612005WL008231
|
HARDEV KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019549
|
|
HARDEV KAUR W/O SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-012-001/12
(BURJ MASTA)
|
2612005000NRG24130320240244415
|
13/03/2024
|
HARDEV KAUR
|
2612005WL008231
|
HARDEV KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019548
|
|
HARDEV KAUR W/O SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-012-001/12
(BURJ MASTA)
|
2612005000NRG24130320240244414
|
13/03/2024
|
SADOORA SINGH
|
2612005WL008231
|
SADOORA SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019557
|
|
SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-012-001/12
(BURJ MASTA)
|
2612005000NRG24130320240244416
|
13/03/2024
|
SADOORA SINGH
|
2612005WL008231
|
SADOORA SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019556
|
|
SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-012-001/123
(BURJ MASTA)
|
2612005000NRG24130320240244421
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008231
|
VEERPAL KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019554
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Faridkot
|
PB-12-005-012-001/123
(BURJ MASTA)
|
2612005000NRG24130320240244420
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008231
|
VEERPAL KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019555
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Faridkot
|
PB-12-005-012-001/15
(BURJ MASTA)
|
2612005000NRG24130320240244427
|
13/03/2024
|
BALJIT KAUR
|
2612005WL008231
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019550
|
|
BALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-012-001/15
(BURJ MASTA)
|
2612005000NRG24130320240244426
|
13/03/2024
|
BALJIT KAUR
|
2612005WL008231
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019551
|
|
BALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-012-001/23
(BURJ MASTA)
|
2612005000NRG24130320240244434
|
13/03/2024
|
JAGMEET KAUR
|
2612005WL008231
|
JAGMEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019552
|
|
JAGMEET KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-012-001/23
(BURJ MASTA)
|
2612005000NRG24130320240244433
|
13/03/2024
|
JAGMEET KAUR
|
2612005WL008231
|
JAGMEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019553
|
|
JAGMEET KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-063-001/143
(Purani Pipli)
|
2612005000NRG24120320240244201
|
13/03/2024
|
AMARJIT KAUR
|
2612005WL008218
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019728
|
|
AMARJEET KAUR W/O HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-063-001/304
(Purani Pipli)
|
2612005000NRG24120320240244212
|
13/03/2024
|
GURDEV KAUR
|
2612005WL008218
|
GURDEV KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019547
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-019-001/235
(CHET SINGH WALA)
|
2612005000NRG24130320240244267
|
13/03/2024
|
JASMAIL SINGH
|
2612005WL008222
|
JASMAIL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153019758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Faridkot
|
PB-12-005-039-001/67
(KAONI)
|
2612005000NRG24130320240244756
|
13/03/2024
|
GURPREET SINGH
|
2612005WL008243
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019756
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-049-001/68
(MEHMUANA)
|
2612005000NRG24130320240244401
|
13/03/2024
|
KULWINDER SINGH
|
2612005WL008230
|
KULWINDER SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019763
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-049-001/71
(MEHMUANA)
|
2612005000NRG24130320240244365
|
13/03/2024
|
CHAMKAUR SINGH
|
2612005WL008228
|
CHAMKAUR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019623
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130320240244272
|
13/03/2024
|
SUKHDEEP SINGH
|
2612005WL008223
|
SUKHDEEP SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019759
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-092-001/135
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130320240244273
|
13/03/2024
|
DIDAR SINGH
|
2612005WL008223
|
DIDAR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019757
|
|
Didar Singh
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130320240244274
|
13/03/2024
|
GURCHARAN SINGH
|
2612005WL008223
|
GURCHARAN SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019762
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-031-001/132
(GHUDU WALA)
|
2612005000NRG24130320240244749
|
13/03/2024
|
Mangal Singh
|
2612005WL008243
|
Mangal Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019636
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-031-001/133
(GHUDU WALA)
|
2612005000NRG24130320240244750
|
13/03/2024
|
Neelam
|
2612005WL008243
|
Neelam
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019783
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-031-001/189
(GHUDU WALA)
|
2612005000NRG24130320240244752
|
13/03/2024
|
Sujata
|
2612005WL008243
|
Sujata
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019823
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Faridkot
|
PB-12-005-067-001/100
(SANGATPURA)
|
2612005000NRG24120320240244172
|
13/03/2024
|
KULJINDER KAUR
|
2612005WL008217
|
KULJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019828
|
|
KULJINDER KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-067-001/104
(SANGATPURA)
|
2612005000NRG24120320240244173
|
13/03/2024
|
SIMERJIT KAUR
|
2612005WL008217
|
SIMERJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019764
|
|
SIMARJEET KAUR W/O DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-067-001/113
(SANGATPURA)
|
2612005000NRG24120320240244174
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008217
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019819
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-067-001/12
(SANGATPURA)
|
2612005000NRG24120320240244175
|
13/03/2024
|
JASBINDER KAUR
|
2612005WL008217
|
JASBINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019781
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-067-001/120
(SANGATPURA)
|
2612005000NRG24120320240244176
|
13/03/2024
|
KULJEET KAUR
|
2612005WL008217
|
KULJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019818
|
|
KULJEET
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-067-001/121
(SANGATPURA)
|
2612005000NRG24120320240244177
|
13/03/2024
|
SUKHWINDER KAUR
|
2612005WL008217
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019637
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-067-001/124
(SANGATPURA)
|
2612005000NRG24120320240244178
|
13/03/2024
|
RANJIT KAUR
|
2612005WL008217
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019765
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-067-001/126
(SANGATPURA)
|
2612005000NRG24120320240244179
|
13/03/2024
|
MANPREET KAUR
|
2612005WL008217
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153019620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Faridkot
|
PB-12-005-067-001/127
(SANGATPURA)
|
2612005000NRG24120320240244180
|
13/03/2024
|
JASVEER KAUR
|
2612005WL008217
|
JASVEER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019617
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-067-001/130
(SANGATPURA)
|
2612005000NRG24120320240244181
|
13/03/2024
|
SUKHDEV KAUR
|
2612005WL008217
|
SUKHDEV KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019619
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-067-001/143
(SANGATPURA)
|
2612005000NRG24120320240244183
|
13/03/2024
|
HARJINDER SINGH
|
2612005WL008217
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153019629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Faridkot
|
PB-12-005-067-001/144
(SANGATPURA)
|
2612005000NRG24120320240244184
|
13/03/2024
|
PARAMJIT KAUR
|
2612005WL008217
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019633
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-067-001/145
(SANGATPURA)
|
2612005000NRG24120320240244185
|
13/03/2024
|
HARBANS SINGH
|
2612005WL008217
|
HARBANS SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019545
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-067-001/159
(SANGATPURA)
|
2612005000NRG24120320240244186
|
13/03/2024
|
GURMEET KAUR
|
2612005WL008217
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019817
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-067-001/180
(SANGATPURA)
|
2612005000NRG24120320240244188
|
13/03/2024
|
Mahinder Kaur
|
2612005WL008217
|
Mahinder Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019632
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-067-001/41
(SANGATPURA)
|
2612005000NRG24120320240244191
|
13/03/2024
|
KULDEEP KAUR
|
2612005WL008217
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019621
|
|
KULDEEP KAUR WO JAGSEER INGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-067-001/5
(SANGATPURA)
|
2612005000NRG24120320240244192
|
13/03/2024
|
JASPAL KAUR
|
2612005WL008217
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019813
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Faridkot
|
PB-12-005-067-001/72
(SANGATPURA)
|
2612005000NRG24120320240244194
|
13/03/2024
|
RANI KAUR
|
2612005WL008217
|
RANI KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153019630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Faridkot
|
PB-12-005-067-001/79
(SANGATPURA)
|
2612005000NRG24120320240244195
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008217
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019618
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-067-001/80
(SANGATPURA)
|
2612005000NRG24120320240244196
|
13/03/2024
|
KARAM SINGH
|
2612005WL008217
|
KARAM SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019626
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-067-001/89
(SANGATPURA)
|
2612005000NRG24120320240244197
|
13/03/2024
|
SWARNJIT KAUR
|
2612005WL008217
|
SWARNJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019622
|
|
SWARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-067-001/96
(SANGATPURA)
|
2612005000NRG24120320240244198
|
13/03/2024
|
MANPREET KAUR
|
2612005WL008217
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019766
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-073-001/71
(BHAG SINGH WALA)
|
2612005000NRG24130320240244761
|
13/03/2024
|
ANGREJ SINGH
|
2612005WL008243
|
ANGREJ SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019771
|
|
ANGREJ SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Faridkot
|
PB-12-005-073-001/84
(BHAG SINGH WALA)
|
2612005000NRG24130320240244762
|
13/03/2024
|
Surjit Singh
|
2612005WL008243
|
Surjit Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019761
|
|
SURJIT SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
136
|
Faridkot
|
PB-12-005-012-001/106
(BURJ MASTA)
|
2612005000NRG24130320240244409
|
13/03/2024
|
CHARANJEET KAUR
|
2612005WL008231
|
CHARANJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019825
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-012-001/106
(BURJ MASTA)
|
2612005000NRG24130320240244408
|
13/03/2024
|
CHARANJEET KAUR
|
2612005WL008231
|
CHARANJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019824
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-001-001/112
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244725
|
13/03/2024
|
KARAMJIT KAUR
|
2612005WL008242
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019780
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Faridkot
|
PB-12-005-001-001/125
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244727
|
13/03/2024
|
ARASHDEEP KAUR
|
2612005WL008242
|
ARASHDEEP KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019591
|
|
ARSHDEEP KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
140
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244728
|
13/03/2024
|
Angrej Kaur
|
2612005WL008242
|
Angrej Kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019769
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
141
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244729
|
13/03/2024
|
Amarjeet Kaur
|
2612005WL008242
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019609
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-001-001/159
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244730
|
13/03/2024
|
SINGARA SINGH
|
2612005WL008242
|
SINGARA SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019631
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-001-001/174
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244731
|
13/03/2024
|
PARAMJIT KAUR
|
2612005WL008242
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019782
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244732
|
13/03/2024
|
GURMAIL KAUR
|
2612005WL008242
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019624
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Faridkot
|
PB-12-005-001-001/23
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244734
|
13/03/2024
|
charanjit kaur
|
2612005WL008242
|
charanjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019788
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Faridkot
|
PB-12-005-001-001/232
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244736
|
13/03/2024
|
RAJ KAUR
|
2612005WL008242
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019597
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-001-001/327
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244738
|
13/03/2024
|
KULDEEP SINGH
|
2612005WL008242
|
KULDEEP SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019653
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Faridkot
|
PB-12-005-001-001/333
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244739
|
13/03/2024
|
CHINDERPAL KAUR
|
2612005WL008242
|
CHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019590
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-001-001/335
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244740
|
13/03/2024
|
GURMEET KAUR
|
2612005WL008242
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019652
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Faridkot
|
PB-12-005-001-001/35
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244741
|
13/03/2024
|
BHOLI KAUR
|
2612005WL008242
|
BHOLI KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019807
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Faridkot
|
PB-12-005-001-001/45
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244742
|
13/03/2024
|
SUKHDEV KAUR
|
2612005WL008242
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019770
|
|
SUKHDEV KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
152
|
Faridkot
|
PB-12-005-001-001/66
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244743
|
13/03/2024
|
KULWINDER KAUR
|
2612005WL008242
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019647
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-006-001/113
(BEGU WALA)
|
2612005000NRG24130320240244253
|
13/03/2024
|
Charanjeet Singh
|
2612005WL008221
|
Charanjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019778
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24130320240244255
|
13/03/2024
|
Bhajan Singh
|
2612005WL008221
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019606
|
|
BHAJAN SINGH SO NAND ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-006-001/53
(BEGU WALA)
|
2612005000NRG24130320240244259
|
13/03/2024
|
HARBANS KAUR
|
2612005WL008221
|
HARBANS KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019810
|
|
HABANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-006-001/66
(BEGU WALA)
|
2612005000NRG24130320240244261
|
13/03/2024
|
Suba Singh
|
2612005WL008221
|
Suba Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019779
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Faridkot
|
PB-12-005-012-001/1
(BURJ MASTA)
|
2612005000NRG24130320240244403
|
13/03/2024
|
BHINDERJIT KAUR
|
2612005WL008231
|
BHINDERJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019601
|
|
BHINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-012-001/1
(BURJ MASTA)
|
2612005000NRG24130320240244402
|
13/03/2024
|
BHINDERJIT KAUR
|
2612005WL008231
|
BHINDERJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019602
|
|
BHINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-012-001/11
(BURJ MASTA)
|
2612005000NRG24130320240244410
|
13/03/2024
|
BALJIT KAUR
|
2612005WL008231
|
BALJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019801
|
|
BALJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-012-001/14
(BURJ MASTA)
|
2612005000NRG24130320240244425
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008231
|
SUKHPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019599
|
|
MISS SUKHPREET KAUR JATANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Faridkot
|
PB-12-005-012-001/14
(BURJ MASTA)
|
2612005000NRG24130320240244424
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008231
|
SUKHPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019600
|
|
MISS SUKHPREET KAUR JATANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Faridkot
|
PB-12-005-012-001/16
(BURJ MASTA)
|
2612005000NRG24130320240244428
|
13/03/2024
|
BALBIR SINGH
|
2612005WL008231
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019806
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
163
|
Faridkot
|
PB-12-005-012-001/16
(BURJ MASTA)
|
2612005000NRG24130320240244429
|
13/03/2024
|
BALWINDER KAUR
|
2612005WL008231
|
BALWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019774
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-012-001/22
(BURJ MASTA)
|
2612005000NRG24130320240244430
|
13/03/2024
|
KULDEEP SINGH
|
2612005WL008231
|
KULDEEP SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019775
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-012-001/22
(BURJ MASTA)
|
2612005000NRG24130320240244432
|
13/03/2024
|
SATINDER KAUR
|
2612005WL008231
|
SATINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019777
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-012-001/22
(BURJ MASTA)
|
2612005000NRG24130320240244431
|
13/03/2024
|
SATINDER KAUR
|
2612005WL008231
|
SATINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019776
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-012-001/24
(BURJ MASTA)
|
2612005000NRG24130320240244436
|
13/03/2024
|
JALAUR SINGH
|
2612005WL008231
|
JALAUR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019827
|
|
JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-012-001/24
(BURJ MASTA)
|
2612005000NRG24130320240244435
|
13/03/2024
|
JALAUR SINGH
|
2612005WL008231
|
JALAUR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019826
|
|
JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-012-001/25
(BURJ MASTA)
|
2612005000NRG24130320240244439
|
13/03/2024
|
GIAN SINGH
|
2612005WL008231
|
GIAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019792
|
|
GIAN SINGH S/O ALHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Faridkot
|
PB-12-005-012-001/25
(BURJ MASTA)
|
2612005000NRG24130320240244437
|
13/03/2024
|
GIAN SINGH
|
2612005WL008231
|
GIAN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019625
|
|
GIAN SINGH S/O ALHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-012-001/25
(BURJ MASTA)
|
2612005000NRG24130320240244438
|
13/03/2024
|
JASWINDER KAUR
|
2612005WL008231
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019798
|
|
JASWINDER KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Faridkot
|
PB-12-005-012-001/25
(BURJ MASTA)
|
2612005000NRG24130320240244440
|
13/03/2024
|
JASWINDER KAUR
|
2612005WL008231
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019797
|
|
JASWINDER KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Faridkot
|
PB-12-005-012-001/32
(BURJ MASTA)
|
2612005000NRG24130320240244444
|
13/03/2024
|
MANJIT KAUR
|
2612005WL008231
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019773
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-012-001/32
(BURJ MASTA)
|
2612005000NRG24130320240244443
|
13/03/2024
|
MANJIT KAUR
|
2612005WL008231
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019772
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-012-001/34
(BURJ MASTA)
|
2612005000NRG24130320240244446
|
13/03/2024
|
AMARJIT KAUR
|
2612005WL008231
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019800
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Faridkot
|
PB-12-005-012-001/34
(BURJ MASTA)
|
2612005000NRG24130320240244445
|
13/03/2024
|
AMARJIT KAUR
|
2612005WL008231
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019799
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-012-001/35
(BURJ MASTA)
|
2612005000NRG24130320240244448
|
13/03/2024
|
Kirandeep kaur
|
2612005WL008231
|
Kirandeep kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019651
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Faridkot
|
PB-12-005-012-001/35
(BURJ MASTA)
|
2612005000NRG24130320240244447
|
13/03/2024
|
Kirandeep kaur
|
2612005WL008231
|
Kirandeep kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019650
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Faridkot
|
PB-12-005-012-001/37
(BURJ MASTA)
|
2612005000NRG24130320240244450
|
13/03/2024
|
GURMEET KAUR
|
2612005WL008231
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019790
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Faridkot
|
PB-12-005-012-001/37
(BURJ MASTA)
|
2612005000NRG24130320240244449
|
13/03/2024
|
GURMEET KAUR
|
2612005WL008231
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019789
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Faridkot
|
PB-12-005-012-001/52
(BURJ MASTA)
|
2612005000NRG24130320240244452
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008231
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019805
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Faridkot
|
PB-12-005-012-001/52
(BURJ MASTA)
|
2612005000NRG24130320240244451
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008231
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019804
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Faridkot
|
PB-12-005-012-001/53
(BURJ MASTA)
|
2612005000NRG24130320240244454
|
13/03/2024
|
JASWINDER KAUR
|
2612005WL008231
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019794
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Faridkot
|
PB-12-005-012-001/53
(BURJ MASTA)
|
2612005000NRG24130320240244453
|
13/03/2024
|
JASWINDER KAUR
|
2612005WL008231
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019793
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Faridkot
|
PB-12-005-012-001/54
(BURJ MASTA)
|
2612005000NRG24130320240244456
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008231
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019803
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-012-001/54
(BURJ MASTA)
|
2612005000NRG24130320240244455
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008231
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019802
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Faridkot
|
PB-12-005-012-001/57
(BURJ MASTA)
|
2612005000NRG24130320240244458
|
13/03/2024
|
KULDEEP KAUR
|
2612005WL008231
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019634
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Faridkot
|
PB-12-005-012-001/57
(BURJ MASTA)
|
2612005000NRG24130320240244457
|
13/03/2024
|
KULDEEP KAUR
|
2612005WL008231
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019635
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Faridkot
|
PB-12-005-012-001/65
(BURJ MASTA)
|
2612005000NRG24130320240244460
|
13/03/2024
|
GURWINDER KAUR
|
2612005WL008231
|
GURWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019657
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Faridkot
|
PB-12-005-012-001/65
(BURJ MASTA)
|
2612005000NRG24130320240244459
|
13/03/2024
|
GURWINDER KAUR
|
2612005WL008231
|
GURWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019656
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Faridkot
|
PB-12-005-012-001/70
(BURJ MASTA)
|
2612005000NRG24130320240244462
|
13/03/2024
|
GURJIT KAUR
|
2612005WL008231
|
GURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019593
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Faridkot
|
PB-12-005-012-001/70
(BURJ MASTA)
|
2612005000NRG24130320240244461
|
13/03/2024
|
GURJIT KAUR
|
2612005WL008231
|
GURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019594
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Faridkot
|
PB-12-005-012-001/83
(BURJ MASTA)
|
2612005000NRG24130320240244464
|
13/03/2024
|
CHARAN KAUR
|
2612005WL008231
|
CHARAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019603
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Faridkot
|
PB-12-005-012-001/83
(BURJ MASTA)
|
2612005000NRG24130320240244463
|
13/03/2024
|
CHARAN KAUR
|
2612005WL008231
|
CHARAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019604
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-012-001/87
(BURJ MASTA)
|
2612005000NRG24130320240244466
|
13/03/2024
|
Kulwant singh
|
2612005WL008231
|
Kulwant singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019546
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Faridkot
|
PB-12-005-012-001/9
(BURJ MASTA)
|
2612005000NRG24130320240244468
|
13/03/2024
|
veerpal kaur
|
2612005WL008231
|
veerpal kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019796
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Faridkot
|
PB-12-005-012-001/9
(BURJ MASTA)
|
2612005000NRG24130320240244467
|
13/03/2024
|
veerpal kaur
|
2612005WL008231
|
veerpal kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019795
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Faridkot
|
PB-12-005-063-001/144
(PIPLI NAVI)
|
2612005000NRG24120320240244202
|
13/03/2024
|
JASWINDERKAUR
|
2612005WL008218
|
JASWINDERKAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019607
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Faridkot
|
PB-12-005-063-001/258
(Purani Pipli)
|
2612005000NRG24120320240244210
|
13/03/2024
|
JASPREET KAUR
|
2612005WL008218
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019787
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Faridkot
|
PB-12-005-063-001/266
(PIPLI NAVI)
|
2612005000NRG24120320240244211
|
13/03/2024
|
HARMEET KAUR
|
2612005WL008218
|
HARMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019786
|
|
HARMEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Faridkot
|
PB-12-005-063-001/318
(Purani Pipli)
|
2612005000NRG24120320240244213
|
13/03/2024
|
Manpreet kaur
|
2612005WL008218
|
Manpreet kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019645
|
|
MANPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Faridkot
|
PB-12-005-063-001/82
(Purani Pipli)
|
2612005000NRG24120320240244215
|
13/03/2024
|
KULDEEP KAUR
|
2612005WL008218
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019646
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24130320240244745
|
13/03/2024
|
BALBIR SINGH
|
2612005WL008242
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019605
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Faridkot
|
PB-12-005-107-001/7
(Purani Pipli)
|
2612005000NRG24120320240244220
|
13/03/2024
|
MANPREET KAUR
|
2612005WL008218
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019608
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
Faridkot
|
PB-12-005-108-001/36
(Basti Himmatpura)
|
2612005000NRG24130320240244379
|
13/03/2024
|
MUKHTIAR KAUR
|
2612005WL008229
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019649
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Faridkot
|
PB-12-005-108-001/361
(Basti Himmatpura)
|
2612005000NRG24130320240244380
|
13/03/2024
|
SUKHDEEP KAUR
|
2612005WL008229
|
SUKHDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019595
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Faridkot
|
PB-12-005-108-001/4
(Basti Himmatpura)
|
2612005000NRG24130320240244384
|
13/03/2024
|
PARAMJIT KAUR
|
2612005WL008229
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019596
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Faridkot
|
PB-12-005-108-001/42
(Basti Himmatpura)
|
2612005000NRG24130320240244388
|
13/03/2024
|
NASIB KAUR
|
2612005WL008229
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019598
|
|
NASIB KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Faridkot
|
PB-12-005-108-001/52
(Basti Himmatpura)
|
2612005000NRG24130320240244391
|
13/03/2024
|
SURJEET KAUR
|
2612005WL008229
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019654
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Faridkot
|
PB-12-005-108-001/53
(Basti Himmatpura)
|
2612005000NRG24130320240244392
|
13/03/2024
|
SARDOOL SINGH
|
2612005WL008229
|
SARDOOL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019592
|
|
Sardool Singh
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Faridkot
|
PB-12-005-108-001/60
(Basti Himmatpura)
|
2612005000NRG24130320240244394
|
13/03/2024
|
Mangal Singh
|
2612005WL008229
|
Mangal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019655
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Faridkot
|
PB-12-005-108-001/8
(Basti Himmatpura)
|
2612005000NRG24130320240244397
|
13/03/2024
|
SURJIT KAUR
|
2612005WL008229
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019648
|
|
SURJEET KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Faridkot
|
PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24130320240244746
|
13/03/2024
|
JASWINDER BHATI
|
2612005WL008242
|
JASWINDER BHATI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019658
|
|
JASWINDER BHATI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Faridkot
|
PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24130320240244747
|
13/03/2024
|
Jagseer Singh
|
2612005WL008242
|
Jagseer Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019659
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Faridkot
|
PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24130320240244748
|
13/03/2024
|
Manpreet Kaur
|
2612005WL008242
|
Manpreet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019660
|
|
Master. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125745
|
125745
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-073-001/166
(BHAG SINGH WALA)
|
2612005000NRG24130320240244759
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008243
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019662
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Faridkot
|
PB-12-005-073-001/191
(BHAG SINGH WALA)
|
2612005000NRG24130320240244760
|
13/03/2024
|
NAVJOT SINGH
|
2612005WL008243
|
NAVJOT SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019661
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-048-001/503
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244294
|
13/03/2024
|
JYOTI KAUR
|
2612005WL008224
|
JYOTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019610
|
|
JYOTI KAUR DO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
219
|
Faridkot
|
PB-12-005-012-001/90
(BURJ MASTA)
|
2612005000NRG24130320240244470
|
13/03/2024
|
GURPREET SINGH
|
2612005WL008231
|
GURPREET SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019733
|
|
GURPREET SINGH VIRK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Faridkot
|
PB-12-005-012-001/90
(BURJ MASTA)
|
2612005000NRG24130320240244469
|
13/03/2024
|
GURPREET SINGH
|
2612005WL008231
|
GURPREET SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019732
|
|
GURPREET SINGH VIRK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Faridkot
|
PB-12-005-061-001/672
(PACCA)
|
2612005000NRG24120320240244246
|
13/03/2024
|
BANT SINGH
|
2612005WL008219
|
BANT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019735
|
|
BANT SINGH S/O SH.SARWANS SINGH.
|
UNION BANK OF INDIA(508500)
|
|
222
|
Faridkot
|
PB-12-005-061-001/672
(PACCA)
|
2612005000NRG24120320240244247
|
13/03/2024
|
CHHINDER KAUR
|
2612005WL008219
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019734
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Faridkot
|
PB-12-005-108-001/18
(Basti Himmatpura)
|
2612005000NRG24130320240244371
|
13/03/2024
|
SARBAN SINGH
|
2612005WL008229
|
SARBAN SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019731
|
|
SARBAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
224
|
Faridkot
|
PB-12-005-012-001/13
(BURJ MASTA)
|
2612005000NRG24130320240244423
|
13/03/2024
|
BALBIR SINGH
|
2612005WL008231
|
BALBIR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019737
|
|
BALBIR SINGH S/O KIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Faridkot
|
PB-12-005-012-001/13
(BURJ MASTA)
|
2612005000NRG24130320240244422
|
13/03/2024
|
BALBIR SINGH
|
2612005WL008231
|
BALBIR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019736
|
|
BALBIR SINGH S/O KIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Faridkot
|
PB-12-005-108-001/363
(Basti Himmatpura)
|
2612005000NRG24130320240244381
|
13/03/2024
|
PRITAM KAUR
|
2612005WL008229
|
PRITAM KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019738
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
227
|
Faridkot
|
PB-12-005-019-001/133
(CHET SINGH WALA)
|
2612005000NRG24130320240244263
|
13/03/2024
|
AMARJIT SINGH
|
2612005WL008222
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019768
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Faridkot
|
PB-12-005-019-001/218
(CHET SINGH WALA)
|
2612005000NRG24130320240244266
|
13/03/2024
|
Nachhatar Singh
|
2612005WL008222
|
Nachhatar Singh
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019822
|
|
NACCHHATAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Faridkot
|
PB-12-005-019-001/28
(CHET SINGH WALA)
|
2612005000NRG24130320240244268
|
13/03/2024
|
ROOP SINGH
|
2612005WL008222
|
ROOP SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019809
|
|
ROOP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Faridkot
|
PB-12-005-019-001/78
(CHET SINGH WALA)
|
2612005000NRG24130320240244269
|
13/03/2024
|
TARSEM SINGH
|
2612005WL008222
|
TARSEM SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019628
|
|
TARSEM SINGH S/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
231
|
Faridkot
|
PB-12-005-067-001/70
(SANGATPURA)
|
2612005000NRG24120320240244193
|
13/03/2024
|
SURINDER KAUR
|
2612005WL008217
|
SURINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019664
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
232
|
Faridkot
|
PB-12-005-108-001/24
(Basti Himmatpura)
|
2612005000NRG24130320240244372
|
13/03/2024
|
SATPAL SINGH
|
2612005WL008229
|
SATPAL SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019676
|
|
SATPAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
233
|
Faridkot
|
PB-12-005-108-001/16
(Basti Himmatpura)
|
2612005000NRG24130320240244369
|
13/03/2024
|
NACHHATTER SINGH
|
2612005WL008229
|
NACHHATTER SINGH
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019686
|
|
NACHHATTER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Faridkot
|
PB-12-005-108-001/16
(Basti Himmatpura)
|
2612005000NRG24130320240244370
|
13/03/2024
|
SWARANJEET KAUR
|
2612005WL008229
|
SWARANJEET KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019687
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Faridkot
|
PB-12-005-108-001/27
(Basti Himmatpura)
|
2612005000NRG24130320240244375
|
13/03/2024
|
MANJIT KAUR
|
2612005WL008229
|
MANJIT KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019575
|
|
MANJIT KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
236
|
Faridkot
|
PB-12-005-031-001/75
(GHUDU WALA)
|
2612005000NRG24130320240244755
|
13/03/2024
|
RUPINDER KAUR
|
2612005WL008243
|
RUPINDER KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019613
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Faridkot
|
PB-12-005-067-001/176
(SANGATPURA)
|
2612005000NRG24120320240244187
|
13/03/2024
|
BALJINDER KAUR
|
2612005WL008217
|
BALJINDER KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019612
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
238
|
Faridkot
|
PB-12-005-048-001/163-A
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244277
|
13/03/2024
|
SURJEET KAUR
|
2612005WL008224
|
SURJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019638
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Faridkot
|
PB-12-005-048-001/359
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244285
|
13/03/2024
|
KULWINDER KAUR
|
2612005WL008224
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019678
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Faridkot
|
PB-12-005-048-001/482
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244292
|
13/03/2024
|
GURPREET KAUR
|
2612005WL008224
|
GURPREET KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019562
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24120320240244227
|
13/03/2024
|
BUTA SINGH
|
2612005WL008219
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019785
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Faridkot
|
PB-12-005-061-001/367
(PACCA)
|
2612005000NRG24120320240244234
|
13/03/2024
|
Surjit Kaur
|
2612005WL008219
|
Surjit Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019585
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Faridkot
|
PB-12-005-108-001/134
(Basti Himmatpura)
|
2612005000NRG24130320240244367
|
13/03/2024
|
AVTAR SINGH
|
2612005WL008229
|
AVTAR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019672
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Faridkot
|
PB-12-005-108-001/37
(Basti Himmatpura)
|
2612005000NRG24130320240244382
|
13/03/2024
|
PARMINDER SINGH
|
2612005WL008229
|
PARMINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019675
|
|
PARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Faridkot
|
PB-12-005-108-001/40
(Basti Himmatpura)
|
2612005000NRG24130320240244387
|
13/03/2024
|
Chand Singh
|
2612005WL008229
|
Chand Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019671
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
246
|
Faridkot
|
PB-12-005-108-001/60
(Basti Himmatpura)
|
2612005000NRG24130320240244395
|
13/03/2024
|
Rajni Bala
|
2612005WL008229
|
Rajni Bala
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019586
|
|
MISS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
247
|
Faridkot
|
PB-12-005-065-001/751
(SADIK)
|
2612005000NRG24130320240244758
|
13/03/2024
|
SARABJEET KAUR
|
2612005WL008243
|
SARABJEET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019677
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
248
|
Faridkot
|
PB-12-005-108-001/43
(Basti Himmatpura)
|
2612005000NRG24130320240244389
|
13/03/2024
|
SUKHMINDER SINGH
|
2612005WL008229
|
SUKHMINDER SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019674
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Faridkot
|
PB-12-005-108-001/6
(Basti Himmatpura)
|
2612005000NRG24130320240244393
|
13/03/2024
|
MAHINDER SINGH
|
2612005WL008229
|
MAHINDER SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019665
|
|
MAHINDER SINGH S/O NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
250
|
Faridkot
|
PB-12-005-108-001/8
(Basti Himmatpura)
|
2612005000NRG24130320240244396
|
13/03/2024
|
BUTA SINGH
|
2612005WL008229
|
BUTA SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019673
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-001-001/118
(ARIAN WALA KALAN)
|
2612005000NRG24130320240244726
|
13/03/2024
|
Sukhpreet Kaur
|
2612005WL008242
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019683
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Faridkot
|
PB-12-005-019-001/131
(CHET SINGH WALA)
|
2612005000NRG24130320240244262
|
13/03/2024
|
MAKHAN SINGH
|
2612005WL008222
|
MAKHAN SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019706
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Faridkot
|
PB-12-005-048-001/112
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244276
|
13/03/2024
|
HARJINDER SINGH
|
2612005WL008224
|
HARJINDER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019577
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Faridkot
|
PB-12-005-048-001/282
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244279
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL008224
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019565
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Faridkot
|
PB-12-005-048-001/29
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244280
|
13/03/2024
|
KUNDA SINGH
|
2612005WL008224
|
KUNDA SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019563
|
|
MR KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Faridkot
|
PB-12-005-048-001/300
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244281
|
13/03/2024
|
PIARA SINGH
|
2612005WL008224
|
PIARA SINGH
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019567
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-048-001/346
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244284
|
13/03/2024
|
SUKHDEV SINGH
|
2612005WL008224
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019568
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Faridkot
|
PB-12-005-048-001/371
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244286
|
13/03/2024
|
KARAMJEET KAUR
|
2612005WL008224
|
KARAMJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019711
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Faridkot
|
PB-12-005-048-001/435
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244287
|
13/03/2024
|
JASWINDER KAUR
|
2612005WL008224
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019709
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Faridkot
|
PB-12-005-048-001/438
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244288
|
13/03/2024
|
MANPREET KAUR
|
2612005WL008224
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019560
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
261
|
Faridkot
|
PB-12-005-019-001/176
(CHET SINGH WALA)
|
2612005000NRG24130320240244265
|
13/03/2024
|
VEER SINGH
|
2612005WL008222
|
VEER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019559
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
Faridkot
|
PB-12-005-031-001/134
(GHUDU WALA)
|
2612005000NRG24130320240244751
|
13/03/2024
|
SUKHPREET KAUR
|
2612005WL008243
|
SUKHPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153019708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Faridkot
|
PB-12-005-065-001/576
(SADIK)
|
2612005000NRG24130320240244757
|
13/03/2024
|
DILBAG SINGH
|
2612005WL008243
|
DILBAG SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019707
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Faridkot
|
PB-12-005-067-001/139
(SANGATPURA)
|
2612005000NRG24120320240244182
|
13/03/2024
|
SURJEET KAUR
|
2612005WL008217
|
SURJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019670
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Faridkot
|
PB-12-005-067-001/181
(SANGATPURA)
|
2612005000NRG24120320240244189
|
13/03/2024
|
Sukhjinder kaur
|
2612005WL008217
|
Sukhjinder kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019710
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Faridkot
|
PB-12-005-067-001/197
(SANGATPURA)
|
2612005000NRG24120320240244190
|
13/03/2024
|
AMANDEEP KAUR
|
2612005WL008217
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019705
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Faridkot
|
PB-12-005-080-001/18
(JANERIAN)
|
2612005000NRG24130320240244553
|
13/03/2024
|
Simranjeet Kaur
|
2612005WL008234
|
Simranjeet Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019566
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Faridkot
|
PB-12-005-092-001/94
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130320240244275
|
13/03/2024
|
JASWINDER SINGH
|
2612005WL008223
|
JASWINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019561
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
269
|
Faridkot
|
PB-12-005-048-001/479
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244291
|
13/03/2024
|
ANGREJ SINGH
|
2612005WL008224
|
ANGREJ SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019699
|
|
ANGREZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Faridkot
|
PB-12-005-049-001/230
(MEHMUANA)
|
2612005000NRG24130320240244360
|
13/03/2024
|
VISAKHA SINGH
|
2612005WL008228
|
VISAKHA SINGH
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019700
|
|
MR VAISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
271
|
Faridkot
|
PB-12-005-063-001/228
(Purani Pipli)
|
2612005000NRG24120320240244205
|
13/03/2024
|
GURPREET KAUR
|
2612005WL008218
|
GURPREET KAUR
|
00415
|
SBIN0051025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019564
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
272
|
Faridkot
|
PB-12-005-006-001/360
(BEGU WALA)
|
2612005000NRG24130320240244257
|
13/03/2024
|
KULWINDER KAUR
|
2612005WL008221
|
KULWINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019679
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
Faridkot
|
PB-12-005-006-001/384
(BEGU WALA)
|
2612005000NRG24130320240244258
|
13/03/2024
|
NISHA
|
2612005WL008221
|
NISHA
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019684
|
|
Ms. NISHA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Faridkot
|
PB-12-005-107-001/365
(Purani Pipli)
|
2612005000NRG24120320240244217
|
13/03/2024
|
Sukhjeet kaur
|
2612005WL008218
|
Sukhjeet kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019685
|
|
SUKHJEET KAUR W/O KULBIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
275
|
Faridkot
|
PB-12-005-061-001/122
(PACCA)
|
2612005000NRG24120320240244221
|
13/03/2024
|
JAGGA SINGH
|
2612005WL008219
|
JAGGA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019579
|
|
JAGGA SINGH S/O KHUSIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
Faridkot
|
PB-12-005-061-001/146
(PACCA)
|
2612005000NRG24120320240244222
|
13/03/2024
|
SURJEET KAUR
|
2612005WL008219
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019582
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
Faridkot
|
PB-12-005-061-001/178
(PACCA)
|
2612005000NRG24120320240244223
|
13/03/2024
|
SUKHDEV KAUR
|
2612005WL008219
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019580
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24120320240244226
|
13/03/2024
|
SWARN SINGH
|
2612005WL008219
|
SWARN SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019680
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
279
|
Faridkot
|
PB-12-005-061-001/342
(PACCA)
|
2612005000NRG24120320240244229
|
13/03/2024
|
BINDU SINGH
|
2612005WL008219
|
BINDU SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019578
|
|
BINDU SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
Faridkot
|
PB-12-005-061-001/360
(PACCA)
|
2612005000NRG24120320240244231
|
13/03/2024
|
MEHAR SINGH
|
2612005WL008219
|
MEHAR SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019584
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
Faridkot
|
PB-12-005-061-001/373
(PACCA)
|
2612005000NRG24120320240244236
|
13/03/2024
|
Jaspreet Kaur
|
2612005WL008219
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019682
|
|
JASPREET KAUR W/O GOBIND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
282
|
Faridkot
|
PB-12-005-061-001/391
(PACCA)
|
2612005000NRG24120320240244240
|
13/03/2024
|
CHINDER SINGH
|
2612005WL008219
|
CHINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019583
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
Faridkot
|
PB-12-005-061-001/595
(PACCA)
|
2612005000NRG24120320240244245
|
13/03/2024
|
KIRPAL KAUR
|
2612005WL008219
|
KIRPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019681
|
|
KRIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Faridkot
|
PB-12-005-061-001/94
(PACCA)
|
2612005000NRG24120320240244248
|
13/03/2024
|
BHINDER KAUR
|
2612005WL008219
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019581
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
285
|
Faridkot
|
PB-12-005-107-001/367
(Purani Pipli)
|
2612005000NRG24120320240244218
|
13/03/2024
|
Sukho
|
2612005WL008218
|
Sukho
|
00555
|
YESB0000057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019663
|
|
SUKHO W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427836
|
427836
|
|
|
|
|
|
|
|