|
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-12-005-025-001/107
(DANA ROMANA)
|
2612005000NRG24280320240259774
|
28/03/2024
|
BHINDER KAUR
|
2612005WL008809
|
BHINDER KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045525
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Faridkot
|
PB-12-005-025-001/107
(DANA ROMANA)
|
2612005000NRG24280320240259772
|
28/03/2024
|
BHINDER KAUR
|
2612005WL008809
|
BHINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045524
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Faridkot
|
PB-12-005-025-001/183
(DANA ROMANA)
|
2612005000NRG24280320240259854
|
28/03/2024
|
SIMARDEEP KAUR
|
2612005WL008809
|
SIMARDEEP KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045162
|
|
SIMARDEEP KAUR W O S
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-025-001/183
(DANA ROMANA)
|
2612005000NRG24280320240259855
|
28/03/2024
|
SIMARDEEP KAUR
|
2612005WL008809
|
SIMARDEEP KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045163
|
|
SIMARDEEP KAUR W O S
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-025-001/201
(DANA ROMANA)
|
2612005000NRG24280320240259866
|
28/03/2024
|
Rajveer Kaur
|
2612005WL008809
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045160
|
|
RAJVEER KAUR W O SUK
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-025-001/201
(DANA ROMANA)
|
2612005000NRG24280320240259867
|
28/03/2024
|
Rajveer Kaur
|
2612005WL008809
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045161
|
|
RAJVEER KAUR W O SUK
|
BANK OF BARODA(606985)
|
|
7
|
Faridkot
|
PB-12-005-025-001/232
(DANA ROMANA)
|
2612005000NRG24280320240259884
|
28/03/2024
|
Amandeep Kaur
|
2612005WL008809
|
Amandeep Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045032
|
|
AMANDEEP KAUR W O JA
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-025-001/234
(DANA ROMANA)
|
2612005000NRG24280320240259885
|
28/03/2024
|
Sukhpreet Kaur
|
2612005WL008809
|
Sukhpreet Kaur
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045264
|
|
SUKHPREET KAUR W O G
|
BANK OF BARODA(606985)
|
|
9
|
Faridkot
|
PB-12-005-025-001/234
(DANA ROMANA)
|
2612005000NRG24280320240259886
|
28/03/2024
|
Sukhpreet Kaur
|
2612005WL008809
|
Sukhpreet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045265
|
|
SUKHPREET KAUR W O G
|
BANK OF BARODA(606985)
|
|
10
|
Faridkot
|
PB-12-005-025-001/238
(DANA ROMANA)
|
2612005000NRG24280320240259891
|
28/03/2024
|
Sukhdev Singh
|
2612005WL008809
|
Sukhdev Singh
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045229
|
|
SUKHDEV SINGH S/OJOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-025-001/45
(DANA ROMANA)
|
2612005000NRG24280320240259929
|
28/03/2024
|
GURWINDER KAUR
|
2612005WL008809
|
GURWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045353
|
|
GURVINDER KAUR W O P
|
BANK OF BARODA(606985)
|
|
12
|
Faridkot
|
PB-12-005-025-001/45
(DANA ROMANA)
|
2612005000NRG24280320240259931
|
28/03/2024
|
GURWINDER KAUR
|
2612005WL008809
|
GURWINDER KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045352
|
|
GURVINDER KAUR W O P
|
BANK OF BARODA(606985)
|
|
13
|
Faridkot
|
PB-12-005-025-001/48
(DANA ROMANA)
|
2612005000NRG24280320240259935
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008809
|
KARAMJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044976
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
14
|
Faridkot
|
PB-12-005-025-001/48
(DANA ROMANA)
|
2612005000NRG24280320240259936
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008809
|
KARAMJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044977
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
15
|
Faridkot
|
PB-12-005-025-001/51
(DANA ROMANA)
|
2612005000NRG24280320240259941
|
28/03/2024
|
PARWINDER KAUR
|
2612005WL008809
|
PARWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045423
|
|
PARWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
16
|
Faridkot
|
PB-12-005-025-001/51
(DANA ROMANA)
|
2612005000NRG24280320240259942
|
28/03/2024
|
PARWINDER KAUR
|
2612005WL008809
|
PARWINDER KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045424
|
|
PARWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
17
|
Faridkot
|
PB-12-005-025-001/57
(DANA ROMANA)
|
2612005000NRG24280320240259947
|
28/03/2024
|
SUKHJEET KAUR
|
2612005WL008809
|
SUKHJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045425
|
|
SUKHJEET KAUR W O RA
|
BANK OF BARODA(606985)
|
|
18
|
Faridkot
|
PB-12-005-025-001/57
(DANA ROMANA)
|
2612005000NRG24280320240259945
|
28/03/2024
|
SUKHJEET KAUR
|
2612005WL008809
|
SUKHJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045426
|
|
SUKHJEET KAUR W O RA
|
BANK OF BARODA(606985)
|
|
19
|
Faridkot
|
PB-12-005-025-001/73
(DANA ROMANA)
|
2612005000NRG24280320240259968
|
28/03/2024
|
PRABHJIT SINGH
|
2612005WL008809
|
PRABHJIT SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045680
|
|
PRABHJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Faridkot
|
PB-12-005-025-001/73
(DANA ROMANA)
|
2612005000NRG24280320240259969
|
28/03/2024
|
PRABHJIT SINGH
|
2612005WL008809
|
PRABHJIT SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045681
|
|
PRABHJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Faridkot
|
PB-12-005-025-001/74
(DANA ROMANA)
|
2612005000NRG24280320240259970
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008809
|
KARAMJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045021
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
22
|
Faridkot
|
PB-12-005-025-001/74
(DANA ROMANA)
|
2612005000NRG24280320240259972
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008809
|
KARAMJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045022
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
23
|
Faridkot
|
PB-12-005-025-001/77
(DANA ROMANA)
|
2612005000NRG24280320240259973
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008809
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045347
|
|
MANJEET KAUR W O BHA
|
BANK OF BARODA(606985)
|
|
24
|
Faridkot
|
PB-12-005-025-001/77
(DANA ROMANA)
|
2612005000NRG24280320240259975
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008809
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045348
|
|
MANJEET KAUR W O BHA
|
BANK OF BARODA(606985)
|
|
25
|
Faridkot
|
PB-12-005-025-001/79
(DANA ROMANA)
|
2612005000NRG24280320240259976
|
28/03/2024
|
INDERJEET KAUR
|
2612005WL008809
|
INDERJEET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045428
|
|
NDERJEET KAUR W O M
|
BANK OF BARODA(606985)
|
|
26
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260313
|
28/03/2024
|
JOTY
|
2612005WL008819
|
JOTY
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045482
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
27
|
Faridkot
|
PB-12-005-048-001/198
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260410
|
28/03/2024
|
JOTY
|
2612005WL008820
|
JOTY
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045481
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
28
|
Faridkot
|
PB-12-005-048-001/276
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260415
|
28/03/2024
|
KIRANJEET KAUR
|
2612005WL008820
|
KIRANJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045296
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Faridkot
|
PB-12-005-048-001/423
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260419
|
28/03/2024
|
SUKHWINDER KAUR
|
2612005WL008820
|
SUKHWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045372
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-048-001/423
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260340
|
28/03/2024
|
SUKHWINDER KAUR
|
2612005WL008819
|
SUKHWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045371
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261638
|
28/03/2024
|
GURMEET SINGH
|
2612005WL008845
|
GURMEET SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045295
|
|
GURMEET SINGH S O GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-056-001/230
(MUMARA)
|
2612005000NRG24280320240262052
|
28/03/2024
|
GURPREET KAUR BRAR
|
2612005WL008861
|
GURPREET KAUR BRAR
|
00045
|
BARB0KENNED
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044943
|
|
GURPREET KAUR BRAR W/O RASHPAL SINGH BRA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-025-001/167
(DANA ROMANA)
|
2612005000NRG24280320240259842
|
28/03/2024
|
PARDEEP KAUR
|
2612005WL008809
|
PARDEEP KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045291
|
|
PARDEEP KAUR W O LAK
|
BANK OF BARODA(606985)
|
|
34
|
Faridkot
|
PB-12-005-025-001/167
(DANA ROMANA)
|
2612005000NRG24280320240259843
|
28/03/2024
|
PARDEEP KAUR
|
2612005WL008809
|
PARDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045292
|
|
PARDEEP KAUR W O LAK
|
BANK OF BARODA(606985)
|
|
35
|
Faridkot
|
PB-12-005-025-001/237
(DANA ROMANA)
|
2612005000NRG24280320240259889
|
28/03/2024
|
Karamjeet Kaur
|
2612005WL008809
|
Karamjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045285
|
|
KARAMJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
36
|
Faridkot
|
PB-12-005-025-001/237
(DANA ROMANA)
|
2612005000NRG24280320240259890
|
28/03/2024
|
Karamjeet Kaur
|
2612005WL008809
|
Karamjeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045286
|
|
KARAMJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
37
|
Faridkot
|
PB-12-005-025-001/239
(DANA ROMANA)
|
2612005000NRG24280320240259893
|
28/03/2024
|
Manveer Kaur
|
2612005WL008809
|
Manveer Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045182
|
|
MANVEER KAUR DO HARBHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-048-001/459
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260121
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008813
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153045284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Faridkot
|
PB-12-005-048-001/493
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261528
|
28/03/2024
|
SIMARJEET KAUR
|
2612005WL008845
|
SIMARJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045289
|
|
SIMARJEET KAUR U/G GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-048-001/540
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261530
|
28/03/2024
|
ROZI KAUR
|
2612005WL008845
|
ROZI KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045290
|
|
ROZI KAUR DO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Faridkot
|
PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261576
|
28/03/2024
|
Dharam Singh
|
2612005WL008845
|
Dharam Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045179
|
|
DHARAM SINGH SO NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261577
|
28/03/2024
|
Dharam Singh
|
2612005WL008845
|
Dharam Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045180
|
|
DHARAM SINGH SO NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Faridkot
|
PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261578
|
28/03/2024
|
Dharam Singh
|
2612005WL008845
|
Dharam Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045181
|
|
DHARAM SINGH SO NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Faridkot
|
PB-12-005-091-001/427
(BABA FARID NAGAR)
|
2612005000NRG24280320240261616
|
28/03/2024
|
NANAK SINGH
|
2612005WL008845
|
NANAK SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045178
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-118-001/57
(Pakka No. 4)
|
2612005000NRG24280320240261642
|
28/03/2024
|
LAKHVINDER SINGH
|
2612005WL008845
|
LAKHVINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045287
|
|
Mr. Lakhvinder Singh
|
INDIAN BANK(607105)
|
|
46
|
Faridkot
|
PB-12-005-118-001/57
(Pakka No. 4)
|
2612005000NRG24280320240261643
|
28/03/2024
|
LAKHVINDER SINGH
|
2612005WL008845
|
LAKHVINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045288
|
|
Mr. Lakhvinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-001-001/170
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260009
|
28/03/2024
|
Mangal Singh
|
2612005WL008810
|
Mangal Singh
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045667
|
|
MANGAL SINGH S/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261499
|
28/03/2024
|
SEWAK SINGH
|
2612005WL008845
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044966
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
49
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261500
|
28/03/2024
|
SEWAK SINGH
|
2612005WL008845
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044967
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
50
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261501
|
28/03/2024
|
SEWAK SINGH
|
2612005WL008845
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044968
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
51
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261503
|
28/03/2024
|
SEWAK SINGH
|
2612005WL008845
|
SEWAK SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044965
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
52
|
Faridkot
|
PB-12-005-048-001/120
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261512
|
28/03/2024
|
KULWANT KAUR
|
2612005WL008845
|
KULWANT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045466
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-025-001/40
(DANA ROMANA)
|
2612005000NRG24280320240259921
|
28/03/2024
|
Jaswinder Kaur
|
2612005WL008809
|
Jaswinder Kaur
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045375
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260416
|
28/03/2024
|
JARNAIL SINGH
|
2612005WL008820
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045377
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260324
|
28/03/2024
|
JARNAIL SINGH
|
2612005WL008819
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045378
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260325
|
28/03/2024
|
JARNAIL SINGH
|
2612005WL008819
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045379
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260326
|
28/03/2024
|
JARNAIL SINGH
|
2612005WL008819
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045380
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260327
|
28/03/2024
|
JARNAIL SINGH
|
2612005WL008819
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045381
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Faridkot
|
PB-12-005-061-001/63
(PACCA)
|
2612005000NRG24280320240260359
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008819
|
KULWINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045374
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-061-001/63
(PACCA)
|
2612005000NRG24280320240260425
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008820
|
KULWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045373
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-061-001/63
(PACCA)
|
2612005000NRG24280320240260424
|
28/03/2024
|
NIRMAL SINGH
|
2612005WL008820
|
NIRMAL SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045376
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-025-001/55
(DANA ROMANA)
|
2612005000NRG24280320240259943
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008809
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044972
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Faridkot
|
PB-12-005-025-001/55
(DANA ROMANA)
|
2612005000NRG24280320240259944
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008809
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044973
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Faridkot
|
PB-12-005-025-001/85
(DANA ROMANA)
|
2612005000NRG24280320240259980
|
28/03/2024
|
Baljinder Singh
|
2612005WL008809
|
Baljinder Singh
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153045537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Faridkot
|
PB-12-005-025-001/85
(DANA ROMANA)
|
2612005000NRG24280320240259981
|
28/03/2024
|
RAJANDEEP KAUR
|
2612005WL008809
|
RAJANDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045678
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Faridkot
|
PB-12-005-025-001/85
(DANA ROMANA)
|
2612005000NRG24280320240259982
|
28/03/2024
|
RAJANDEEP KAUR
|
2612005WL008809
|
RAJANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045679
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Faridkot
|
PB-12-005-095-001/80
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260396
|
28/03/2024
|
KAMALVEER KAUR
|
2612005WL008819
|
KAMALVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045007
|
|
Mrs. KAMALVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Faridkot
|
PB-12-005-095-001/80
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260398
|
28/03/2024
|
KAMALVEER KAUR
|
2612005WL008819
|
KAMALVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045006
|
|
Mrs. KAMALVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-004-002/622
(CHEHAL)
|
2612005000NRG24280320240261508
|
28/03/2024
|
Amritpal Singh
|
2612005WL008845
|
Amritpal Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045658
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-004-002/622
(CHEHAL)
|
2612005000NRG24280320240261505
|
28/03/2024
|
Amritpal Singh
|
2612005WL008845
|
Amritpal Singh
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045657
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-004-002/622
(CHEHAL)
|
2612005000NRG24280320240261506
|
28/03/2024
|
Manpreet Kaur
|
2612005WL008845
|
Manpreet Kaur
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045572
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-004-002/622
(CHEHAL)
|
2612005000NRG24280320240261507
|
28/03/2024
|
Manpreet Kaur
|
2612005WL008845
|
Manpreet Kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045573
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-087-001/65-A
(TEHNA)
|
2612005000NRG24280320240261559
|
28/03/2024
|
hardev singh
|
2612005WL008845
|
hardev singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044970
|
|
HARDEV SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260382
|
28/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008819
|
CHHINDERPAL KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045216
|
|
Mrs. Chhinderpal Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260380
|
28/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008819
|
CHHINDERPAL KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045215
|
|
Mrs. Chhinderpal Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260381
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008819
|
PARAMJIT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045080
|
|
Mrs. Paramjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260379
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008819
|
PARAMJIT KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045081
|
|
Mrs. Paramjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Faridkot
|
PB-12-005-095-001/99
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260403
|
28/03/2024
|
MANGTA SINGH
|
2612005WL008819
|
MANGTA SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045278
|
|
Mr. Mangta Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Faridkot
|
PB-12-005-095-001/99
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260404
|
28/03/2024
|
MANGTA SINGH
|
2612005WL008819
|
MANGTA SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045279
|
|
Mr. Mangta Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Faridkot
|
PB-12-005-095-001/99
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260438
|
28/03/2024
|
MANGTA SINGH
|
2612005WL008820
|
MANGTA SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045277
|
|
Mr. Mangta Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-001-001/240
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260015
|
28/03/2024
|
NACHHATAR SINGH
|
2612005WL008810
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153045388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Faridkot
|
PB-12-005-001-001/294
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261495
|
28/03/2024
|
HARBANS SINGHINGH
|
2612005WL008845
|
HARBANS SINGHINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045395
|
|
HARBANS SINGHINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-001-001/294
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261496
|
28/03/2024
|
HARBANS SINGHINGH
|
2612005WL008845
|
HARBANS SINGHINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045396
|
|
HARBANS SINGHINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-001-001/294
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261497
|
28/03/2024
|
HARBANS SINGHINGH
|
2612005WL008845
|
HARBANS SINGHINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045397
|
|
HARBANS SINGHINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-001-001/294
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261498
|
28/03/2024
|
HARBANS SINGHINGH
|
2612005WL008845
|
HARBANS SINGHINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045398
|
|
HARBANS SINGHINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Faridkot
|
PB-12-005-001-001/317
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260026
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008810
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045391
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Faridkot
|
PB-12-005-025-001/103
(DANA ROMANA)
|
2612005000NRG24280320240259769
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008809
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045447
|
|
PARAMJEET KAUR W/O BALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Faridkot
|
PB-12-005-025-001/109
(DANA ROMANA)
|
2612005000NRG24280320240259775
|
28/03/2024
|
JAGSEER SINGH
|
2612005WL008809
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045456
|
|
JAGSIR SINGH S/O TITER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-025-001/114
(DANA ROMANA)
|
2612005000NRG24280320240259782
|
28/03/2024
|
RESHAM SINGH
|
2612005WL008809
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045517
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-025-001/121
(DANA ROMANA)
|
2612005000NRG24280320240259791
|
28/03/2024
|
RAMANDEEP KAUR
|
2612005WL008809
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045582
|
|
RAMANDEEP KAUR W O R
|
BANK OF BARODA(606985)
|
|
91
|
Faridkot
|
PB-12-005-025-001/121
(DANA ROMANA)
|
2612005000NRG24280320240259793
|
28/03/2024
|
RAMANDEEP KAUR
|
2612005WL008809
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045583
|
|
RAMANDEEP KAUR W O R
|
BANK OF BARODA(606985)
|
|
92
|
Faridkot
|
PB-12-005-025-001/128
(DANA ROMANA)
|
2612005000NRG24280320240259796
|
28/03/2024
|
Gurdev Kaur
|
2612005WL008809
|
Gurdev Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045437
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-025-001/129
(DANA ROMANA)
|
2612005000NRG24280320240259797
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008809
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045499
|
|
AMANDEEP KAUR W/O PARDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-025-001/132
(DANA ROMANA)
|
2612005000NRG24280320240259801
|
28/03/2024
|
Ramnik Kaur
|
2612005WL008809
|
Ramnik Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045438
|
|
RAMNEEK KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-025-001/136
(DANA ROMANA)
|
2612005000NRG24280320240259802
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008809
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045508
|
|
CHARANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Faridkot
|
PB-12-005-025-001/136
(DANA ROMANA)
|
2612005000NRG24280320240259803
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008809
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045509
|
|
CHARANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Faridkot
|
PB-12-005-025-001/137
(DANA ROMANA)
|
2612005000NRG24280320240259804
|
28/03/2024
|
JASPAL KAUR
|
2612005WL008809
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045578
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Faridkot
|
PB-12-005-025-001/137
(DANA ROMANA)
|
2612005000NRG24280320240259806
|
28/03/2024
|
JASPAL KAUR
|
2612005WL008809
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045579
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Faridkot
|
PB-12-005-025-001/14
(DANA ROMANA)
|
2612005000NRG24280320240259809
|
28/03/2024
|
WAJIR SINGH
|
2612005WL008809
|
WAJIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045449
|
|
WAJIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Faridkot
|
PB-12-005-025-001/140
(DANA ROMANA)
|
2612005000NRG24280320240259810
|
28/03/2024
|
SHINDER KAUR
|
2612005WL008809
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045458
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
101
|
Faridkot
|
PB-12-005-025-001/140
(DANA ROMANA)
|
2612005000NRG24280320240259812
|
28/03/2024
|
SHINDER KAUR
|
2612005WL008809
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045459
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
102
|
Faridkot
|
PB-12-005-025-001/141
(DANA ROMANA)
|
2612005000NRG24280320240259814
|
28/03/2024
|
RANI KAUR
|
2612005WL008809
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045588
|
|
RANI KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Faridkot
|
PB-12-005-025-001/145
(DANA ROMANA)
|
2612005000NRG24280320240259817
|
28/03/2024
|
GURMAIL KAUR
|
2612005WL008809
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045497
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Faridkot
|
PB-12-005-025-001/150
(DANA ROMANA)
|
2612005000NRG24280320240259821
|
28/03/2024
|
KARNAIL KAUR
|
2612005WL008809
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045444
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-025-001/152
(DANA ROMANA)
|
2612005000NRG24280320240259822
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008809
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045439
|
|
KARAMJEET KAUR W O S
|
BANK OF BARODA(606985)
|
|
106
|
Faridkot
|
PB-12-005-025-001/152
(DANA ROMANA)
|
2612005000NRG24280320240259823
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008809
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045440
|
|
KARAMJEET KAUR W O S
|
BANK OF BARODA(606985)
|
|
107
|
Faridkot
|
PB-12-005-025-001/155
(DANA ROMANA)
|
2612005000NRG24280320240259825
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008809
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045586
|
|
JASPREET KAUR W/O GURPRABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Faridkot
|
PB-12-005-025-001/155
(DANA ROMANA)
|
2612005000NRG24280320240259826
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008809
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045587
|
|
JASPREET KAUR W/O GURPRABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Faridkot
|
PB-12-005-025-001/164
(DANA ROMANA)
|
2612005000NRG24280320240259839
|
28/03/2024
|
AMAR SINGH
|
2612005WL008809
|
AMAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045581
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-025-001/164
(DANA ROMANA)
|
2612005000NRG24280320240259838
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008809
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045580
|
|
CHARANJEET KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Faridkot
|
PB-12-005-025-001/166
(DANA ROMANA)
|
2612005000NRG24280320240259840
|
28/03/2024
|
KAKO KAUR
|
2612005WL008809
|
KAKO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045584
|
|
KAKO KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Faridkot
|
PB-12-005-025-001/166
(DANA ROMANA)
|
2612005000NRG24280320240259841
|
28/03/2024
|
KAKO KAUR
|
2612005WL008809
|
KAKO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045585
|
|
KAKO KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Faridkot
|
PB-12-005-025-001/170
(DANA ROMANA)
|
2612005000NRG24280320240259845
|
28/03/2024
|
RANJEET KAUR
|
2612005WL008809
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045589
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Faridkot
|
PB-12-005-025-001/175
(DANA ROMANA)
|
2612005000NRG24280320240259846
|
28/03/2024
|
UDA SINGH
|
2612005WL008809
|
UDA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045592
|
|
UDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Faridkot
|
PB-12-005-025-001/179
(DANA ROMANA)
|
2612005000NRG24280320240259849
|
28/03/2024
|
DOGAR SINGH
|
2612005WL008809
|
DOGAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045598
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-025-001/179
(DANA ROMANA)
|
2612005000NRG24280320240259850
|
28/03/2024
|
DOGAR SINGH
|
2612005WL008809
|
DOGAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045599
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-025-001/18
(DANA ROMANA)
|
2612005000NRG24280320240259851
|
28/03/2024
|
CHARNJEET KAUR
|
2612005WL008809
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045511
|
|
CHARANJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Faridkot
|
PB-12-005-025-001/18
(DANA ROMANA)
|
2612005000NRG24280320240259852
|
28/03/2024
|
CHARNJEET KAUR
|
2612005WL008809
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045512
|
|
CHARANJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Faridkot
|
PB-12-005-025-001/185
(DANA ROMANA)
|
2612005000NRG24280320240259858
|
28/03/2024
|
SIMARJEET KAUR
|
2612005WL008809
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045502
|
|
SIMARJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
120
|
Faridkot
|
PB-12-005-025-001/185
(DANA ROMANA)
|
2612005000NRG24280320240259859
|
28/03/2024
|
SIMARJEET KAUR
|
2612005WL008809
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045503
|
|
SIMARJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
121
|
Faridkot
|
PB-12-005-025-001/204
(DANA ROMANA)
|
2612005000NRG24280320240259869
|
28/03/2024
|
Lakhveer Kaur
|
2612005WL008809
|
Lakhveer Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045593
|
|
LAKHVEER KAUR W/O CHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
122
|
Faridkot
|
PB-12-005-025-001/210
(DANA ROMANA)
|
2612005000NRG24280320240259872
|
28/03/2024
|
Simarjeet Kaur
|
2612005WL008809
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045590
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Faridkot
|
PB-12-005-025-001/210
(DANA ROMANA)
|
2612005000NRG24280320240259873
|
28/03/2024
|
Simarjeet Kaur
|
2612005WL008809
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045591
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Faridkot
|
PB-12-005-025-001/23
(DANA ROMANA)
|
2612005000NRG24280320240259880
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008809
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045506
|
|
GURMAIL SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Faridkot
|
PB-12-005-025-001/23
(DANA ROMANA)
|
2612005000NRG24280320240259878
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008809
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045507
|
|
GURMAIL SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Faridkot
|
PB-12-005-025-001/23
(DANA ROMANA)
|
2612005000NRG24280320240259879
|
28/03/2024
|
SUKHDEEP KAUR
|
2612005WL008809
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045505
|
|
SUKHDEEP KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Faridkot
|
PB-12-005-025-001/23
(DANA ROMANA)
|
2612005000NRG24280320240259881
|
28/03/2024
|
SUKHDEEP KAUR
|
2612005WL008809
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045504
|
|
SUKHDEEP KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
128
|
Faridkot
|
PB-12-005-025-001/25
(DANA ROMANA)
|
2612005000NRG24280320240259898
|
28/03/2024
|
MHASAHA SINGH
|
2612005WL008809
|
MHASAHA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045513
|
|
MHASHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Faridkot
|
PB-12-005-025-001/26
(DANA ROMANA)
|
2612005000NRG24280320240259903
|
28/03/2024
|
PARMJIT KAUR
|
2612005WL008809
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045450
|
|
KARAMJEET KAUR W/O SHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Faridkot
|
PB-12-005-025-001/26
(DANA ROMANA)
|
2612005000NRG24280320240259904
|
28/03/2024
|
PARMJIT KAUR
|
2612005WL008809
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045451
|
|
KARAMJEET KAUR W/O SHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Faridkot
|
PB-12-005-025-001/27
(DANA ROMANA)
|
2612005000NRG24280320240259905
|
28/03/2024
|
DARSHAN SINGH
|
2612005WL008809
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045595
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
132
|
Faridkot
|
PB-12-005-025-001/27
(DANA ROMANA)
|
2612005000NRG24280320240259907
|
28/03/2024
|
DARSHAN SINGH
|
2612005WL008809
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045596
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
133
|
Faridkot
|
PB-12-005-025-001/27
(DANA ROMANA)
|
2612005000NRG24280320240259906
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008809
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045597
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Faridkot
|
PB-12-005-025-001/28
(DANA ROMANA)
|
2612005000NRG24280320240259908
|
28/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008809
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045457
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Faridkot
|
PB-12-005-025-001/47
(DANA ROMANA)
|
2612005000NRG24280320240259934
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008809
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045455
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Faridkot
|
PB-12-005-025-001/47
(DANA ROMANA)
|
2612005000NRG24280320240259932
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008809
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045454
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Faridkot
|
PB-12-005-025-001/50
(DANA ROMANA)
|
2612005000NRG24280320240259939
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008809
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045500
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Faridkot
|
PB-12-005-025-001/50
(DANA ROMANA)
|
2612005000NRG24280320240259940
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008809
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045501
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Faridkot
|
PB-12-005-025-001/58
(DANA ROMANA)
|
2612005000NRG24280320240259948
|
28/03/2024
|
KARMJEET KAUR
|
2612005WL008809
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045460
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
140
|
Faridkot
|
PB-12-005-025-001/59
(DANA ROMANA)
|
2612005000NRG24280320240259949
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008809
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045515
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Faridkot
|
PB-12-005-025-001/59
(DANA ROMANA)
|
2612005000NRG24280320240259951
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008809
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045516
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Faridkot
|
PB-12-005-025-001/61
(DANA ROMANA)
|
2612005000NRG24280320240259953
|
28/03/2024
|
TEJ KAUR
|
2612005WL008809
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045445
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Faridkot
|
PB-12-005-025-001/61
(DANA ROMANA)
|
2612005000NRG24280320240259954
|
28/03/2024
|
TEJ KAUR
|
2612005WL008809
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045446
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Faridkot
|
PB-12-005-025-001/62
(DANA ROMANA)
|
2612005000NRG24280320240259955
|
28/03/2024
|
BASANT KAUR
|
2612005WL008809
|
BASANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045514
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-025-001/65
(DANA ROMANA)
|
2612005000NRG24280320240259958
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008809
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045442
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Faridkot
|
PB-12-005-025-001/65
(DANA ROMANA)
|
2612005000NRG24280320240259959
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008809
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045443
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Faridkot
|
PB-12-005-025-001/67
(DANA ROMANA)
|
2612005000NRG24280320240259960
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008809
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045518
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Faridkot
|
PB-12-005-025-001/67
(DANA ROMANA)
|
2612005000NRG24280320240259961
|
28/03/2024
|
SUKHMANDER SINGH
|
2612005WL008809
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045519
|
|
SUKMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Faridkot
|
PB-12-005-025-001/68
(DANA ROMANA)
|
2612005000NRG24280320240259962
|
28/03/2024
|
DHARAM SINGH
|
2612005WL008809
|
DHARAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045594
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-025-001/68
(DANA ROMANA)
|
2612005000NRG24280320240259963
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008809
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045448
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-025-001/69
(DANA ROMANA)
|
2612005000NRG24280320240259964
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008809
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045576
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Faridkot
|
PB-12-005-025-001/70
(DANA ROMANA)
|
2612005000NRG24280320240259965
|
28/03/2024
|
KEWAL SINGH
|
2612005WL008809
|
KEWAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045522
|
|
KEWAL SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Faridkot
|
PB-12-005-025-001/70
(DANA ROMANA)
|
2612005000NRG24280320240259966
|
28/03/2024
|
KEWAL SINGH
|
2612005WL008809
|
KEWAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045575
|
|
KEWAL SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
154
|
Faridkot
|
PB-12-005-025-001/70
(DANA ROMANA)
|
2612005000NRG24280320240259967
|
28/03/2024
|
RANI BALA
|
2612005WL008809
|
RANI BALA
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045498
|
|
RANI BALA W O KEWAL
|
BANK OF BARODA(606985)
|
|
155
|
Faridkot
|
PB-12-005-025-001/83
(DANA ROMANA)
|
2612005000NRG24280320240259977
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008809
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045510
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Faridkot
|
PB-12-005-025-001/91
(DANA ROMANA)
|
2612005000NRG24280320240259985
|
28/03/2024
|
BALWINDER KAUR
|
2612005WL008809
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045452
|
|
BALWINDER KAUR W/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
157
|
Faridkot
|
PB-12-005-025-001/91
(DANA ROMANA)
|
2612005000NRG24280320240259986
|
28/03/2024
|
BALWINDER KAUR
|
2612005WL008809
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045453
|
|
BALWINDER KAUR W/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
158
|
Faridkot
|
PB-12-005-025-001/93
(DANA ROMANA)
|
2612005000NRG24280320240259990
|
28/03/2024
|
LAKHWINDER SINGH
|
2612005WL008809
|
LAKHWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045577
|
|
LAKHWINDER SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Faridkot
|
PB-12-005-025-001/94
(DANA ROMANA)
|
2612005000NRG24280320240259995
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008809
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045521
|
|
CHARNJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
160
|
Faridkot
|
PB-12-005-025-001/94
(DANA ROMANA)
|
2612005000NRG24280320240259993
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008809
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045520
|
|
CHARNJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
161
|
Faridkot
|
PB-12-005-025-001/96
(DANA ROMANA)
|
2612005000NRG24280320240259996
|
28/03/2024
|
SIMARJEET KAUR
|
2612005WL008809
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045441
|
|
Simarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Faridkot
|
PB-12-005-048-001/420
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261524
|
28/03/2024
|
GURJEET KAUR
|
2612005WL008845
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045600
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Faridkot
|
PB-12-005-056-001/174
(MUMARA)
|
2612005000NRG24280320240262047
|
28/03/2024
|
GOPAL SINGH
|
2612005WL008861
|
GOPAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045628
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Faridkot
|
PB-12-005-056-001/180
(MUMARA)
|
2612005000NRG24280320240262048
|
28/03/2024
|
Sukhchain Kaur
|
2612005WL008861
|
Sukhchain Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045627
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Faridkot
|
PB-12-005-091-001/351
(BABA FARID NAGAR)
|
2612005000NRG24280320240261590
|
28/03/2024
|
NASEEB KAUR
|
2612005WL008845
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045392
|
|
NASEEB KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
166
|
Faridkot
|
PB-12-005-091-001/361
(BABA FARID NAGAR)
|
2612005000NRG24280320240261600
|
28/03/2024
|
BALVIR SINGH
|
2612005WL008845
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045393
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Faridkot
|
PB-12-005-091-001/394
(BABA FARID NAGAR)
|
2612005000NRG24280320240261607
|
28/03/2024
|
JAGTAR SINGH
|
2612005WL008845
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045402
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Faridkot
|
PB-12-005-091-001/394
(BABA FARID NAGAR)
|
2612005000NRG24280320240261608
|
28/03/2024
|
JAGTAR SINGH
|
2612005WL008845
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045403
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-091-001/394
(BABA FARID NAGAR)
|
2612005000NRG24280320240261609
|
28/03/2024
|
JAGTAR SINGH
|
2612005WL008845
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045404
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Faridkot
|
PB-12-005-091-001/408
(BABA FARID NAGAR)
|
2612005000NRG24280320240261610
|
28/03/2024
|
JASWINDER SINGH
|
2612005WL008845
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045394
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Faridkot
|
PB-12-005-108-001/34
(Basti Himmatpura)
|
2612005000NRG24280320240261630
|
28/03/2024
|
JAGJIT SINGH
|
2612005WL008845
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045399
|
|
JAGJEET SINGH S/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
172
|
Faridkot
|
PB-12-005-108-001/34
(Basti Himmatpura)
|
2612005000NRG24280320240261631
|
28/03/2024
|
JAGJIT SINGH
|
2612005WL008845
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045400
|
|
JAGJEET SINGH S/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
173
|
Faridkot
|
PB-12-005-108-001/34
(Basti Himmatpura)
|
2612005000NRG24280320240261632
|
28/03/2024
|
JAGJIT SINGH
|
2612005WL008845
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045401
|
|
JAGJEET SINGH S/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
174
|
Faridkot
|
PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260060
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008810
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045389
|
|
KULWINDER KAUR D/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
175
|
Faridkot
|
PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260062
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008810
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045390
|
|
KULWINDER KAUR D/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
176
|
Faridkot
|
PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260069
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008810
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045405
|
|
Ranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260073
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008810
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045406
|
|
Ranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261490
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008844
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045407
|
|
VEERPAL KAUR W/O JAOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
179
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261492
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008844
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045408
|
|
VEERPAL KAUR W/O JAOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
180
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261493
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008844
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045435
|
|
VEERPAL KAUR W/O JAOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
181
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261494
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008844
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045436
|
|
VEERPAL KAUR W/O JAOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-025-001/100
(DANA ROMANA)
|
2612005000NRG24280320240259767
|
28/03/2024
|
KARANPREET SINGH
|
2612005WL008809
|
KARANPREET SINGH
|
00152
|
HDFC0000187
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153045703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Faridkot
|
PB-12-005-025-001/100
(DANA ROMANA)
|
2612005000NRG24280320240259766
|
28/03/2024
|
KARANPREET SINGH
|
2612005WL008809
|
KARANPREET SINGH
|
00152
|
HDFC0000187
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
184
|
Faridkot
|
PB-12-005-048-001/155
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261516
|
28/03/2024
|
SUKHDEEP KAUR
|
2612005WL008845
|
SUKHDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045082
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260420
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008820
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045194
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260341
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008819
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045195
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260342
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008819
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045196
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260343
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008819
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045197
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260344
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008819
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045198
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-028-001/112
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261936
|
28/03/2024
|
AMARJIT KAUR
|
2612005WL008858
|
AMARJIT KAUR
|
00152
|
HDFC0003009
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153044981
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Faridkot
|
PB-12-005-028-001/71
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261965
|
28/03/2024
|
Harpal Kaur
|
2612005WL008858
|
Harpal Kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045623
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
Faridkot
|
PB-12-005-037-001/99
(JHOKE SARKARI)
|
2612005000NRG24280320240260273
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008817
|
AMANDEEP KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045602
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
Faridkot
|
PB-12-005-056-001/230
(MUMARA)
|
2612005000NRG24280320240262053
|
28/03/2024
|
RASHPAL SINGH BRAR
|
2612005WL008861
|
RASHPAL SINGH BRAR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045204
|
|
RASHPAL SINGH BRAR
|
HDFC BANK LTD(607152)
|
|
194
|
Faridkot
|
PB-12-005-056-001/3
(MUMARA)
|
2612005000NRG24280320240262056
|
28/03/2024
|
Sarabjeet Kaur
|
2612005WL008861
|
Sarabjeet Kaur
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044950
|
|
SARBJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261486
|
28/03/2024
|
Karamjit Singh
|
2612005WL008844
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045613
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261487
|
28/03/2024
|
Karamjit Singh
|
2612005WL008844
|
Karamjit Singh
|
00152
|
HDFC0003033
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045614
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261488
|
28/03/2024
|
Karamjit Singh
|
2612005WL008844
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045615
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261489
|
28/03/2024
|
Karamjit Singh
|
2612005WL008844
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045616
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
199
|
Faridkot
|
PB-12-005-048-001/54
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260133
|
28/03/2024
|
SKUHJIT KAUR
|
2612005WL008813
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044942
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
200
|
Faridkot
|
PB-12-005-025-001/116
(DANA ROMANA)
|
2612005000NRG24280320240259785
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008809
|
KULDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045682
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Faridkot
|
PB-12-005-025-001/116
(DANA ROMANA)
|
2612005000NRG24280320240259786
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008809
|
KULDEEP KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045683
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Faridkot
|
PB-12-005-025-001/229
(DANA ROMANA)
|
2612005000NRG24280320240259875
|
28/03/2024
|
Kulwinder Kaur
|
2612005WL008809
|
Kulwinder Kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045166
|
|
KULVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Faridkot
|
PB-12-005-025-001/255
(DANA ROMANA)
|
2612005000NRG24280320240259901
|
28/03/2024
|
PAWANDEEP KAUR
|
2612005WL008809
|
PAWANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045364
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Faridkot
|
PB-12-005-025-001/255
(DANA ROMANA)
|
2612005000NRG24280320240259902
|
28/03/2024
|
PAWANDEEP KAUR
|
2612005WL008809
|
PAWANDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045365
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Faridkot
|
PB-12-005-025-001/47
(DANA ROMANA)
|
2612005000NRG24280320240259933
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008809
|
BALWINDER SINGH
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045540
|
|
Mr. BALWINDER SINGH S/O SUHAVA SINGH
|
INDIAN BANK(607105)
|
|
206
|
Faridkot
|
PB-12-005-048-001/18
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260307
|
28/03/2024
|
SUMANPREET KAUR
|
2612005WL008819
|
SUMANPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045307
|
|
Mrs. Sumanpreet Kaur
|
INDIAN BANK(607105)
|
|
207
|
Faridkot
|
PB-12-005-048-001/18
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260308
|
28/03/2024
|
SUMANPREET KAUR
|
2612005WL008819
|
SUMANPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045308
|
|
Mrs. Sumanpreet Kaur
|
INDIAN BANK(607105)
|
|
208
|
Faridkot
|
PB-12-005-048-001/18
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260309
|
28/03/2024
|
SUMANPREET KAUR
|
2612005WL008819
|
SUMANPREET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045361
|
|
Mrs. Sumanpreet Kaur
|
INDIAN BANK(607105)
|
|
209
|
Faridkot
|
PB-12-005-048-001/18
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260310
|
28/03/2024
|
SUMANPREET KAUR
|
2612005WL008819
|
SUMANPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045362
|
|
Mrs. Sumanpreet Kaur
|
INDIAN BANK(607105)
|
|
210
|
Faridkot
|
PB-12-005-048-001/332
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260332
|
28/03/2024
|
DHARMINDER SINGH
|
2612005WL008819
|
DHARMINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045302
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Faridkot
|
PB-12-005-048-001/332
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260333
|
28/03/2024
|
DHARMINDER SINGH
|
2612005WL008819
|
DHARMINDER SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045303
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Faridkot
|
PB-12-005-048-001/332
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260334
|
28/03/2024
|
DHARMINDER SINGH
|
2612005WL008819
|
DHARMINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045304
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Faridkot
|
PB-12-005-048-001/332
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260335
|
28/03/2024
|
DHARMINDER SINGH
|
2612005WL008819
|
DHARMINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045305
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-048-001/332
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260417
|
28/03/2024
|
DHARMINDER SINGH
|
2612005WL008820
|
DHARMINDER SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045306
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Faridkot
|
PB-12-005-048-001/414
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260339
|
28/03/2024
|
SWARANJIT KAUR
|
2612005WL008819
|
SWARANJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045293
|
|
Mrs. Swranjit Kaur
|
INDIAN BANK(607105)
|
|
216
|
Faridkot
|
PB-12-005-048-001/515
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260350
|
28/03/2024
|
SUKHRAJJEET KAUR
|
2612005WL008819
|
SUKHRAJJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045095
|
|
SUKHRAJJEET KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Faridkot
|
PB-12-005-048-001/517
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260129
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008813
|
SUKHPREET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045300
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
218
|
Faridkot
|
PB-12-005-048-001/524
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261529
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008845
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045167
|
|
Mrs. JASWINDER KAUR W/O ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
219
|
Faridkot
|
PB-12-005-048-001/548
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260137
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008813
|
AMANDEEP KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044951
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
220
|
Faridkot
|
PB-12-005-095-001/102
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260365
|
28/03/2024
|
RESHAM KAUR
|
2612005WL008819
|
RESHAM KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Faridkot
|
PB-12-005-095-001/102
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260362
|
28/03/2024
|
RESHAM KAUR
|
2612005WL008819
|
RESHAM KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153045211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Faridkot
|
PB-12-005-095-001/42
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260390
|
28/03/2024
|
BHAGWAN KAUR
|
2612005WL008819
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045212
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Faridkot
|
PB-12-005-095-001/42
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260391
|
28/03/2024
|
BHAGWAN KAUR
|
2612005WL008819
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045213
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Faridkot
|
PB-12-005-095-001/42
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260436
|
28/03/2024
|
BHAGWAN KAUR
|
2612005WL008820
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045214
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
225
|
Faridkot
|
PB-12-005-025-001/100
(DANA ROMANA)
|
2612005000NRG24280320240259768
|
28/03/2024
|
SEEMA KAUR
|
2612005WL008809
|
SEEMA KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045241
|
|
Master. SEEMA KAUR
|
INDIAN BANK(607105)
|
|
226
|
Faridkot
|
PB-12-005-025-001/249
(DANA ROMANA)
|
2612005000NRG24280320240259896
|
28/03/2024
|
AMBERPAL SINGH
|
2612005WL008809
|
AMBERPAL SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045023
|
|
Mr. AMBER PAL SINGH
|
INDIAN BANK(607105)
|
|
227
|
Faridkot
|
PB-12-005-042-001/616
(KILA NAU)
|
2612005000NRG24280320240261511
|
28/03/2024
|
JASPAL SINGH
|
2612005WL008845
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045673
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
228
|
Faridkot
|
PB-12-005-048-001/128
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261514
|
28/03/2024
|
BALWANT KAUR
|
2612005WL008845
|
BALWANT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044982
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
229
|
Faridkot
|
PB-12-005-048-001/137
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261515
|
28/03/2024
|
MAHINDER KAUR
|
2612005WL008845
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044983
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Faridkot
|
PB-12-005-048-001/142
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260081
|
28/03/2024
|
PALWINDER KAUR
|
2612005WL008813
|
PALWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044984
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260407
|
28/03/2024
|
SATVEER KAUR
|
2612005WL008820
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044985
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260302
|
28/03/2024
|
SATVEER KAUR
|
2612005WL008819
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044986
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260303
|
28/03/2024
|
SATVEER KAUR
|
2612005WL008819
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044987
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260304
|
28/03/2024
|
SATVEER KAUR
|
2612005WL008819
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044988
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260305
|
28/03/2024
|
NINDER KAUR
|
2612005WL008819
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045009
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260306
|
28/03/2024
|
NINDER KAUR
|
2612005WL008819
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045010
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260408
|
28/03/2024
|
NINDER KAUR
|
2612005WL008820
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045008
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Faridkot
|
PB-12-005-048-001/169
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260088
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008813
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044989
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Faridkot
|
PB-12-005-048-001/185
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260409
|
28/03/2024
|
CHARANJIT KAUR
|
2612005WL008820
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044990
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Faridkot
|
PB-12-005-048-001/186
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260311
|
28/03/2024
|
SATBiR KAUR
|
2612005WL008819
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045230
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
|
241
|
Faridkot
|
PB-12-005-048-001/186
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260312
|
28/03/2024
|
SATBiR KAUR
|
2612005WL008819
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045231
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
|
242
|
Faridkot
|
PB-12-005-048-001/205
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261518
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008845
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044991
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Faridkot
|
PB-12-005-048-001/206
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260092
|
28/03/2024
|
SUKHJEET KAUR
|
2612005WL008813
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045103
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Faridkot
|
PB-12-005-048-001/256
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261519
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008845
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045433
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Faridkot
|
PB-12-005-048-001/258
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261520
|
28/03/2024
|
MUKHTIAR KAUR
|
2612005WL008845
|
MUKHTIAR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045463
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260414
|
28/03/2024
|
CHINT KAUR
|
2612005WL008820
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045116
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
247
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260318
|
28/03/2024
|
CHINT KAUR
|
2612005WL008819
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045112
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
248
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260319
|
28/03/2024
|
CHINT KAUR
|
2612005WL008819
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045113
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
249
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260320
|
28/03/2024
|
CHINT KAUR
|
2612005WL008819
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045114
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
250
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260321
|
28/03/2024
|
CHINT KAUR
|
2612005WL008819
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045115
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
251
|
Faridkot
|
PB-12-005-048-001/307
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260328
|
28/03/2024
|
SURJIT KAUR
|
2612005WL008819
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045526
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
252
|
Faridkot
|
PB-12-005-048-001/320
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260329
|
28/03/2024
|
SATNAM SINGH
|
2612005WL008819
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045297
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
Faridkot
|
PB-12-005-048-001/455
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260116
|
28/03/2024
|
DALJEET KAUR
|
2612005WL008813
|
DALJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045660
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Faridkot
|
PB-12-005-048-001/460
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260122
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008813
|
KARAMJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045294
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Faridkot
|
PB-12-005-048-001/489
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260124
|
28/03/2024
|
BEANT KAUR
|
2612005WL008813
|
BEANT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045252
|
|
BEANT KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
256
|
Faridkot
|
PB-12-005-048-001/489
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261527
|
28/03/2024
|
BEANT KAUR
|
2612005WL008845
|
BEANT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045253
|
|
BEANT KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
257
|
Faridkot
|
PB-12-005-048-001/513
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260126
|
28/03/2024
|
RAM SINGH
|
2612005WL008813
|
RAM SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045363
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Faridkot
|
PB-12-005-048-001/7
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260140
|
28/03/2024
|
SIMARJEET KAUR
|
2612005WL008813
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045301
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Faridkot
|
PB-12-005-048-001/91
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260142
|
28/03/2024
|
Kuldeep Kaur
|
2612005WL008813
|
Kuldeep Kaur
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045464
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Faridkot
|
PB-12-005-091-001/352
(BABA FARID NAGAR)
|
2612005000NRG24280320240261592
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008845
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045298
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
261
|
Faridkot
|
PB-12-005-091-001/352
(BABA FARID NAGAR)
|
2612005000NRG24280320240261593
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008845
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045299
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
262
|
Faridkot
|
PB-12-005-095-001/105
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260370
|
28/03/2024
|
TEJ KAUR
|
2612005WL008819
|
TEJ KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045191
|
|
Mrs. Tej Kaur
|
INDIAN BANK(607105)
|
|
263
|
Faridkot
|
PB-12-005-095-001/120
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260432
|
28/03/2024
|
BALJEET KAUR
|
2612005WL008820
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045005
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Faridkot
|
PB-12-005-095-001/80
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260395
|
28/03/2024
|
KULWINDER SINGH
|
2612005WL008819
|
KULWINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044915
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
Faridkot
|
PB-12-005-095-001/80
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260397
|
28/03/2024
|
KULWINDER SINGH
|
2612005WL008819
|
KULWINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044914
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
Faridkot
|
PB-12-005-118-001/76
(Pakka No. 4)
|
2612005000NRG24280320240261644
|
28/03/2024
|
KULWANT SINGH
|
2612005WL008845
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045075
|
|
KULWANT SINGH S\O NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
267
|
Faridkot
|
PB-12-005-118-001/76
(Pakka No. 4)
|
2612005000NRG24280320240261645
|
28/03/2024
|
KULWANT SINGH
|
2612005WL008845
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045076
|
|
KULWANT SINGH S\O NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
268
|
Faridkot
|
PB-12-005-118-001/76
(Pakka No. 4)
|
2612005000NRG24280320240261646
|
28/03/2024
|
KULWANT SINGH
|
2612005WL008845
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045077
|
|
KULWANT SINGH S\O NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
269
|
Faridkot
|
PB-12-005-001-001/315
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260025
|
28/03/2024
|
KULWINDER SINGH
|
2612005WL008810
|
KULWINDER SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045565
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Faridkot
|
PB-12-005-025-001/125
(DANA ROMANA)
|
2612005000NRG24280320240259794
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008809
|
JASPREET KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045563
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Faridkot
|
PB-12-005-025-001/125
(DANA ROMANA)
|
2612005000NRG24280320240259795
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008809
|
JASPREET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045564
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Faridkot
|
PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260849
|
28/03/2024
|
GURPREET KAUR
|
2612005WL008830
|
GURPREET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044927
|
|
GURPREET KAUR WO DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Faridkot
|
PB-12-005-028-001/67
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260866
|
28/03/2024
|
GURNAM KAUR
|
2612005WL008830
|
GURNAM KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045562
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-088-001/705
(FARIDKOT RURAL)
|
2612005000NRG24280320240261563
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008845
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045566
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Faridkot
|
PB-12-005-088-001/705
(FARIDKOT RURAL)
|
2612005000NRG24280320240261564
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008845
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045567
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
276
|
Faridkot
|
PB-12-005-009-001/113
(RAJOWALA)
|
2612005000NRG24280320240261760
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008854
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045312
|
|
KULWINDER KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Faridkot
|
PB-12-005-009-001/20
(RAJOWALA)
|
2612005000NRG24280320240261761
|
28/03/2024
|
BINDER KAUR
|
2612005WL008854
|
BINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045311
|
|
BINDER KAUR W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Faridkot
|
PB-12-005-009-001/6
(RAJOWALA)
|
2612005000NRG24280320240261762
|
28/03/2024
|
LALJEET SINGH
|
2612005WL008854
|
LALJEET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045310
|
|
MR LALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Faridkot
|
PB-12-005-020-001/16
(CHUGHAY WALA)
|
2612005000NRG24280320240261449
|
28/03/2024
|
Baldev Singh
|
2612005WL008844
|
Baldev Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045320
|
|
BALDEV SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-020-001/16
(CHUGHAY WALA)
|
2612005000NRG24280320240261450
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008844
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045321
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24280320240261452
|
28/03/2024
|
GURNEET KAUR
|
2612005WL008844
|
GURNEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045328
|
|
GURJIT KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24280320240261456
|
28/03/2024
|
GURNEET KAUR
|
2612005WL008844
|
GURNEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045326
|
|
GURJIT KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24280320240261454
|
28/03/2024
|
GURNEET KAUR
|
2612005WL008844
|
GURNEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045327
|
|
GURJIT KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24280320240261455
|
28/03/2024
|
RAJU SINGH
|
2612005WL008844
|
RAJU SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045318
|
|
RAJU SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24280320240261453
|
28/03/2024
|
RAJU SINGH
|
2612005WL008844
|
RAJU SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045317
|
|
RAJU SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24280320240261451
|
28/03/2024
|
RAJU SINGH
|
2612005WL008844
|
RAJU SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045319
|
|
RAJU SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24280320240261457
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008844
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045322
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24280320240261458
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008844
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045323
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24280320240261459
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008844
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045324
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24280320240261461
|
28/03/2024
|
KARAMJIT KAUR
|
2612005WL008844
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045325
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-030-001/16
(GHONI WALA)
|
2612005000NRG24280320240261464
|
28/03/2024
|
BALJINDER SINGH
|
2612005WL008844
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045569
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-030-001/16
(GHONI WALA)
|
2612005000NRG24280320240261466
|
28/03/2024
|
BALJINDER SINGH
|
2612005WL008844
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045570
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Faridkot
|
PB-12-005-030-001/26
(GHONI WALA)
|
2612005000NRG24280320240261468
|
28/03/2024
|
NACHATTAR SINGH
|
2612005WL008844
|
NACHATTAR SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045313
|
|
NACHHATAR SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Faridkot
|
PB-12-005-030-001/54
(GHONI WALA)
|
2612005000NRG24280320240261470
|
28/03/2024
|
Amandeep Kaur
|
2612005WL008844
|
Amandeep Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045330
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-030-001/54
(GHONI WALA)
|
2612005000NRG24280320240261473
|
28/03/2024
|
Amandeep Kaur
|
2612005WL008844
|
Amandeep Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045329
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-030-001/54
(GHONI WALA)
|
2612005000NRG24280320240261474
|
28/03/2024
|
Jaswinder Singh
|
2612005WL008844
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045316
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Faridkot
|
PB-12-005-030-001/54
(GHONI WALA)
|
2612005000NRG24280320240261472
|
28/03/2024
|
Jaswinder Singh
|
2612005WL008844
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045315
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Faridkot
|
PB-12-005-030-001/54
(GHONI WALA)
|
2612005000NRG24280320240261469
|
28/03/2024
|
Jaswinder Singh
|
2612005WL008844
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045314
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261478
|
28/03/2024
|
SOHAN SINGH
|
2612005WL008844
|
SOHAN SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045331
|
|
SOHAN SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261479
|
28/03/2024
|
SOHAN SINGH
|
2612005WL008844
|
SOHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045332
|
|
SOHAN SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261480
|
28/03/2024
|
SOHAN SINGH
|
2612005WL008844
|
SOHAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045333
|
|
SOHAN SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
302
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261932
|
28/03/2024
|
JAGRAJ SINGH
|
2612005WL008858
|
JAGRAJ SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045652
|
|
JAGRAJ SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261933
|
28/03/2024
|
PARKASH KAUR
|
2612005WL008858
|
PARKASH KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045651
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Faridkot
|
PB-12-005-028-001/112
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261935
|
28/03/2024
|
NANAK SINGH
|
2612005WL008858
|
NANAK SINGH
|
00349
|
PSIB0000369
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153045638
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Faridkot
|
PB-12-005-028-001/135
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261937
|
28/03/2024
|
JASWANT KAUR
|
2612005WL008858
|
JASWANT KAUR
|
00349
|
PSIB0000369
|
488
|
488
|
Processed
|
20/04/2024
|
|
3153045637
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261938
|
28/03/2024
|
Sewa Singh
|
2612005WL008858
|
Sewa Singh
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153044920
|
|
SEWA SINGH SO HARDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260847
|
28/03/2024
|
Sewa Singh
|
2612005WL008830
|
Sewa Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044921
|
|
SEWA SINGH SO HARDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Faridkot
|
PB-12-005-028-001/145
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261940
|
28/03/2024
|
MANJINDER KAUR
|
2612005WL008858
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045636
|
|
MANJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-028-001/145
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261939
|
28/03/2024
|
MANJINDER KAUR
|
2612005WL008858
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045635
|
|
MANJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Faridkot
|
PB-12-005-028-001/152
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261943
|
28/03/2024
|
DEVA SINGH
|
2612005WL008858
|
DEVA SINGH
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045645
|
|
DEVA SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-028-001/152
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261941
|
28/03/2024
|
DEVA SINGH
|
2612005WL008858
|
DEVA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045644
|
|
DEVA SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Faridkot
|
PB-12-005-028-001/152
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261942
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008858
|
RANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045647
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Faridkot
|
PB-12-005-028-001/159
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261944
|
28/03/2024
|
JIT KAUR
|
2612005WL008858
|
JIT KAUR
|
00349
|
PSIB0000369
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153045646
|
|
JIT KAUR WO POHTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260848
|
28/03/2024
|
DALWINDER SINGH
|
2612005WL008830
|
DALWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044926
|
|
DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-028-001/171
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261945
|
28/03/2024
|
Veerpal Kau
|
2612005WL008858
|
Veerpal Kau
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153044933
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-028-001/187
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261947
|
28/03/2024
|
Major Singh
|
2612005WL008858
|
Major Singh
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045629
|
|
MAJAR SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-028-001/187
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260850
|
28/03/2024
|
Major Singh
|
2612005WL008830
|
Major Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045630
|
|
MAJAR SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-028-001/188
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260851
|
28/03/2024
|
Baldev Singh
|
2612005WL008830
|
Baldev Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045631
|
|
BALDEV SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-028-001/188
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261948
|
28/03/2024
|
Baldev Singh
|
2612005WL008858
|
Baldev Singh
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045632
|
|
BALDEV SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-028-001/198
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261949
|
28/03/2024
|
Ruldu Singh
|
2612005WL008858
|
Ruldu Singh
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045633
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Faridkot
|
PB-12-005-028-001/198
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260852
|
28/03/2024
|
Ruldu Singh
|
2612005WL008830
|
Ruldu Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045634
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Faridkot
|
PB-12-005-028-001/199
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261950
|
28/03/2024
|
Sarabjit Kaur
|
2612005WL008858
|
Sarabjit Kaur
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153044928
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Faridkot
|
PB-12-005-028-001/212
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261952
|
28/03/2024
|
Malkeet Kaur
|
2612005WL008858
|
Malkeet Kaur
|
00349
|
PSIB0000369
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153044935
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
324
|
Faridkot
|
PB-12-005-028-001/225
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261953
|
28/03/2024
|
Simri Kaur
|
2612005WL008858
|
Simri Kaur
|
00349
|
PSIB0000369
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153045642
|
|
SIMRI KAUR DO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Faridkot
|
PB-12-005-028-001/227
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261955
|
28/03/2024
|
Surjit Kaur
|
2612005WL008858
|
Surjit Kaur
|
00349
|
PSIB0000369
|
488
|
488
|
Processed
|
20/04/2024
|
|
3153044937
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-028-001/229
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260853
|
28/03/2024
|
Makhan Singh
|
2612005WL008830
|
Makhan Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044932
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Faridkot
|
PB-12-005-028-001/236
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261956
|
28/03/2024
|
MEERA KAUR
|
2612005WL008858
|
MEERA KAUR
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153044931
|
|
MEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Faridkot
|
PB-12-005-028-001/237
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260854
|
28/03/2024
|
AMRITPAL SINGH
|
2612005WL008830
|
AMRITPAL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044938
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Faridkot
|
PB-12-005-028-001/240
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260855
|
28/03/2024
|
Shamsher Singh
|
2612005WL008830
|
Shamsher Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044939
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Faridkot
|
PB-12-005-028-001/246
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261957
|
28/03/2024
|
Gurmeet singh
|
2612005WL008858
|
Gurmeet singh
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153044934
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Faridkot
|
PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261959
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008858
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045648
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-028-001/30
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260857
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008830
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044922
|
|
GURMEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260860
|
28/03/2024
|
HARPAL KAUR
|
2612005WL008830
|
HARPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045643
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260858
|
28/03/2024
|
JAGINDER SINGH
|
2612005WL008830
|
JAGINDER SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153045639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260859
|
28/03/2024
|
JAGINDER SINGH
|
2612005WL008830
|
JAGINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153045640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260861
|
28/03/2024
|
Sarabjeet singh
|
2612005WL008830
|
Sarabjeet singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045641
|
|
MR SARBJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Faridkot
|
PB-12-005-028-001/61
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260865
|
28/03/2024
|
JANGIR KAUR
|
2612005WL008830
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044923
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
Faridkot
|
PB-12-005-028-001/61
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260863
|
28/03/2024
|
JANGIR KAUR
|
2612005WL008830
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044924
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
Faridkot
|
PB-12-005-028-001/89
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261966
|
28/03/2024
|
IQBAL SINGH
|
2612005WL008858
|
IQBAL SINGH
|
00349
|
PSIB0000369
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153044919
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Faridkot
|
PB-12-005-028-001/94
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261967
|
28/03/2024
|
SARDARO KAUR
|
2612005WL008858
|
SARDARO KAUR
|
00349
|
PSIB0000369
|
488
|
488
|
Processed
|
20/04/2024
|
|
3153045650
|
|
SARDARO KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261968
|
28/03/2024
|
CHHINDER KAUR
|
2612005WL008858
|
CHHINDER KAUR
|
00349
|
PSIB0000369
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045649
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Faridkot
|
PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240260867
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008830
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044925
|
|
AMANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240260869
|
28/03/2024
|
Nanko Kaur
|
2612005WL008830
|
Nanko Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044936
|
|
NANKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-092-001/67
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240260870
|
28/03/2024
|
MANDER KAUR
|
2612005WL008830
|
MANDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044930
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Faridkot
|
PB-12-005-092-001/67
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240261971
|
28/03/2024
|
MANDER KAUR
|
2612005WL008858
|
MANDER KAUR
|
00349
|
PSIB0000369
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153044929
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45444
|
45444
|
|
|
|
|
|
|
|
|
346
|
Faridkot
|
PB-12-005-037-001/150
(JHOKE SARKARI)
|
2612005000NRG24280320240260231
|
28/03/2024
|
Gurpal Singh
|
2612005WL008817
|
Gurpal Singh
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044940
|
|
GURPAL SINGH SO SH RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
347
|
Faridkot
|
PB-12-005-048-001/459
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260120
|
28/03/2024
|
HARJINDER SINGH
|
2612005WL008813
|
HARJINDER SINGH
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044944
|
|
HARJINDER SINGH & KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
348
|
Faridkot
|
PB-12-005-001-001/117
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260002
|
28/03/2024
|
Kulwinder Kaur
|
2612005WL008810
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045663
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-001-001/117
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260003
|
28/03/2024
|
Kulwinder Kaur
|
2612005WL008810
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045664
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260005
|
28/03/2024
|
Amarjeet Kaur
|
2612005WL008810
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045338
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-001-001/149
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260006
|
28/03/2024
|
GURDEEP KAUR
|
2612005WL008810
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045339
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Faridkot
|
PB-12-005-001-001/149
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260007
|
28/03/2024
|
GURDEEP KAUR
|
2612005WL008810
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045340
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-001-001/174
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260010
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008810
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045413
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
354
|
Faridkot
|
PB-12-005-001-001/190
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260011
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008810
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045104
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
Faridkot
|
PB-12-005-001-001/23
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260012
|
28/03/2024
|
charanjit kaur
|
2612005WL008810
|
charanjit kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045427
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Faridkot
|
PB-12-005-001-001/232
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260013
|
28/03/2024
|
RAJ KAUR
|
2612005WL008810
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045097
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-001-001/233
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260014
|
28/03/2024
|
RAMAN KAUR
|
2612005WL008810
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045155
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
358
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260016
|
28/03/2024
|
ARSHPREET SINGH
|
2612005WL008810
|
ARSHPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045254
|
|
ARASHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
359
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260018
|
28/03/2024
|
ARSHPREET SINGH
|
2612005WL008810
|
ARSHPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045255
|
|
ARASHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260019
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008810
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045256
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260017
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008810
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045257
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Faridkot
|
PB-12-005-001-001/299
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260021
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008810
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045156
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-001-001/299
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260022
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008810
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045157
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-001-001/300
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260023
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008810
|
CHARANJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045704
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Faridkot
|
PB-12-005-001-001/300
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260024
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008810
|
CHARANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044945
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261502
|
28/03/2024
|
MANDEEP KAUR
|
2612005WL008845
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045672
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-001-001/316
(ARIAN WALA KALAN)
|
2612005000NRG24280320240261504
|
28/03/2024
|
MANDEEP KAUR
|
2612005WL008845
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045671
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Faridkot
|
PB-12-005-001-001/331
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260027
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008810
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045202
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Faridkot
|
PB-12-005-001-001/331
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260028
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008810
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045203
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-001-001/333
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260029
|
28/03/2024
|
CHINDERPAL KAUR
|
2612005WL008810
|
CHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045219
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Faridkot
|
PB-12-005-001-001/334
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260030
|
28/03/2024
|
LAKHWINDER KAUR
|
2612005WL008810
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045281
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-001-001/334
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260031
|
28/03/2024
|
LAKHWINDER KAUR
|
2612005WL008810
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045282
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Faridkot
|
PB-12-005-001-001/335
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260032
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008810
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045283
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Faridkot
|
PB-12-005-001-001/349
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260036
|
28/03/2024
|
Sarabjit Kaur
|
2612005WL008810
|
Sarabjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045665
|
|
SARABJIT KAUR W/O RAJ KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
375
|
Faridkot
|
PB-12-005-001-001/349
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260037
|
28/03/2024
|
Sarabjit Kaur
|
2612005WL008810
|
Sarabjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045666
|
|
SARABJIT KAUR W/O RAJ KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
376
|
Faridkot
|
PB-12-005-001-001/35
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260038
|
28/03/2024
|
BHOLI KAUR
|
2612005WL008810
|
BHOLI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045472
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Faridkot
|
PB-12-005-001-001/45
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260039
|
28/03/2024
|
SUKHDEV KAUR
|
2612005WL008810
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045341
|
|
SUKHDEV KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
378
|
Faridkot
|
PB-12-005-001-001/55
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260040
|
28/03/2024
|
KARNAIL SINGH
|
2612005WL008810
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045342
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Faridkot
|
PB-12-005-001-001/66
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260041
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008810
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045607
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-091-001/103
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261569
|
28/03/2024
|
Nihal Singh
|
2612005WL008845
|
Nihal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045270
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Faridkot
|
PB-12-005-091-001/103
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261570
|
28/03/2024
|
Nihal Singh
|
2612005WL008845
|
Nihal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045271
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-091-001/103
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261571
|
28/03/2024
|
Nihal Singh
|
2612005WL008845
|
Nihal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045272
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24280320240261572
|
28/03/2024
|
Sarban Singh
|
2612005WL008845
|
Sarban Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045356
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24280320240261573
|
28/03/2024
|
Sarban Singh
|
2612005WL008845
|
Sarban Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045357
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24280320240261574
|
28/03/2024
|
Sarban Singh
|
2612005WL008845
|
Sarban Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045358
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24280320240261575
|
28/03/2024
|
Sarban Singh
|
2612005WL008845
|
Sarban Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045359
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Faridkot
|
PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260042
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008810
|
RANJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045538
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
Faridkot
|
PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260044
|
28/03/2024
|
RANJIT KAUR
|
2612005WL008810
|
RANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045539
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
Faridkot
|
PB-12-005-091-001/187
(BABA FARID NAGAR)
|
2612005000NRG24280320240260045
|
28/03/2024
|
Kashmeero
|
2612005WL008810
|
Kashmeero
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045158
|
|
Kashmeero
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Faridkot
|
PB-12-005-091-001/249
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261579
|
28/03/2024
|
Angrej Singh
|
2612005WL008845
|
Angrej Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044957
|
|
ANGREJ SINGH S/O JETHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
391
|
Faridkot
|
PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261580
|
28/03/2024
|
Mahinder Singh
|
2612005WL008845
|
Mahinder Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045245
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Faridkot
|
PB-12-005-091-001/262
(BABA FARID NAGAR)
|
2612005000NRG24280320240261581
|
28/03/2024
|
Bhajan Singh
|
2612005WL008845
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045087
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Faridkot
|
PB-12-005-091-001/263
(BABA FARID NAGAR)
|
2612005000NRG24280320240261582
|
28/03/2024
|
Sukhdev Singh
|
2612005WL008845
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045280
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
394
|
Faridkot
|
PB-12-005-091-001/307
(BABA FARID NAGAR)
|
2612005000NRG24280320240261586
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008845
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045258
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Faridkot
|
PB-12-005-091-001/307
(BABA FARID NAGAR)
|
2612005000NRG24280320240261587
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008845
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045259
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24280320240260046
|
28/03/2024
|
BALBIR SINGH
|
2612005WL008810
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044974
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Faridkot
|
PB-12-005-091-001/340
(BABA FARID NAGAR)
|
2612005000NRG24280320240260047
|
28/03/2024
|
Ranjeet Kaur
|
2612005WL008810
|
Ranjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045618
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Faridkot
|
PB-12-005-091-001/340
(BABA FARID NAGAR)
|
2612005000NRG24280320240260049
|
28/03/2024
|
Ranjeet Kaur
|
2612005WL008810
|
Ranjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045619
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Faridkot
|
PB-12-005-091-001/353
(BABA FARID NAGAR)
|
2612005000NRG24280320240261594
|
28/03/2024
|
LAKHVIR SINGH
|
2612005WL008845
|
LAKHVIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045263
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24280320240261595
|
28/03/2024
|
ANGREJ SINGH
|
2612005WL008845
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24280320240261596
|
28/03/2024
|
ANGREJ SINGH
|
2612005WL008845
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24280320240261597
|
28/03/2024
|
ANGREJ SINGH
|
2612005WL008845
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
Faridkot
|
PB-12-005-091-001/355
(BABA FARID NAGAR)
|
2612005000NRG24280320240261598
|
28/03/2024
|
ANGREJ SINGH
|
2612005WL008845
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
Faridkot
|
PB-12-005-091-001/356
(BABA FARID NAGAR)
|
2612005000NRG24280320240261599
|
28/03/2024
|
SATPAL SINGH
|
2612005WL008845
|
SATPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045233
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261601
|
28/03/2024
|
JAGJEET SINGH
|
2612005WL008845
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045122
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Faridkot
|
PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261602
|
28/03/2024
|
JAGJEET SINGH
|
2612005WL008845
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045123
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Faridkot
|
PB-12-005-091-001/365
(BABA FARID NAGAR)
|
2612005000NRG24280320240261603
|
28/03/2024
|
GURCHARAN SINGH
|
2612005WL008845
|
GURCHARAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045689
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Faridkot
|
PB-12-005-091-001/365
(BABA FARID NAGAR)
|
2612005000NRG24280320240261604
|
28/03/2024
|
GURCHARAN SINGH
|
2612005WL008845
|
GURCHARAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045690
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-091-001/365
(BABA FARID NAGAR)
|
2612005000NRG24280320240261605
|
28/03/2024
|
GURCHARAN SINGH
|
2612005WL008845
|
GURCHARAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045691
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Faridkot
|
PB-12-005-091-001/365
(BABA FARID NAGAR)
|
2612005000NRG24280320240261606
|
28/03/2024
|
GURCHARAN SINGH
|
2612005WL008845
|
GURCHARAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045692
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Faridkot
|
PB-12-005-091-001/374
(BABA FARID NAGAR)
|
2612005000NRG24280320240260050
|
28/03/2024
|
Kulwinder kaur
|
2612005WL008810
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045119
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
412
|
Faridkot
|
PB-12-005-091-001/374
(BABA FARID NAGAR)
|
2612005000NRG24280320240260052
|
28/03/2024
|
Kulwinder kaur
|
2612005WL008810
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045120
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
413
|
Faridkot
|
PB-12-005-091-001/425
(BABA FARID NAGAR)
|
2612005000NRG24280320240261611
|
28/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008845
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045217
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Faridkot
|
PB-12-005-091-001/425
(BABA FARID NAGAR)
|
2612005000NRG24280320240261612
|
28/03/2024
|
CHHINDERPAL KAUR
|
2612005WL008845
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045218
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Faridkot
|
PB-12-005-091-001/43
(BABA FARID NAGAR)
|
2612005000NRG24280320240260053
|
28/03/2024
|
Gurmeet kaur
|
2612005WL008810
|
Gurmeet kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045414
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Faridkot
|
PB-12-005-091-001/466
(BABA FARID NAGAR)
|
2612005000NRG24280320240260054
|
28/03/2024
|
SWARNJIT KAUR
|
2612005WL008810
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045261
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Faridkot
|
PB-12-005-091-001/466
(BABA FARID NAGAR)
|
2612005000NRG24280320240260056
|
28/03/2024
|
SWARNJIT KAUR
|
2612005WL008810
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045262
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Faridkot
|
PB-12-005-091-001/485
(BABA FARID NAGAR)
|
2612005000NRG24280320240261617
|
28/03/2024
|
Jarnail Singh
|
2612005WL008845
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045246
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Faridkot
|
PB-12-005-091-001/485
(BABA FARID NAGAR)
|
2612005000NRG24280320240261618
|
28/03/2024
|
Jarnail Singh
|
2612005WL008845
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045247
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Faridkot
|
PB-12-005-091-001/485
(BABA FARID NAGAR)
|
2612005000NRG24280320240261619
|
28/03/2024
|
Jarnail Singh
|
2612005WL008845
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045248
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Faridkot
|
PB-12-005-091-001/485
(BABA FARID NAGAR)
|
2612005000NRG24280320240261620
|
28/03/2024
|
Jarnail Singh
|
2612005WL008845
|
Jarnail Singh
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045249
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
422
|
Faridkot
|
PB-12-005-091-001/55
(BABA FARID NAGAR)
|
2612005000NRG24280320240260058
|
28/03/2024
|
Kamalpreet Singh
|
2612005WL008810
|
Kamalpreet Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045612
|
|
KAMALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
423
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261621
|
28/03/2024
|
BHAG SINGH
|
2612005WL008845
|
BHAG SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044909
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261622
|
28/03/2024
|
INDERJIT SINGH
|
2612005WL008845
|
INDERJIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045079
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
Faridkot
|
PB-12-005-091-001/92
(BABA FARID NAGAR)
|
2612005000NRG24280320240261623
|
28/03/2024
|
PRITAM SINGH
|
2612005WL008845
|
PRITAM SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045029
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
426
|
Faridkot
|
PB-12-005-091-001/92
(BABA FARID NAGAR)
|
2612005000NRG24280320240261624
|
28/03/2024
|
PRITAM SINGH
|
2612005WL008845
|
PRITAM SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045030
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-091-001/92
(BABA FARID NAGAR)
|
2612005000NRG24280320240261625
|
28/03/2024
|
PRITAM SINGH
|
2612005WL008845
|
PRITAM SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045031
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Faridkot
|
PB-12-005-108-001/27
(Basti Himmatpura)
|
2612005000NRG24280320240261628
|
28/03/2024
|
KAPOOR SINGH
|
2612005WL008845
|
KAPOOR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045200
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
429
|
Faridkot
|
PB-12-005-108-001/27
(Basti Himmatpura)
|
2612005000NRG24280320240261629
|
28/03/2024
|
KAPOOR SINGH
|
2612005WL008845
|
KAPOOR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045201
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
Faridkot
|
PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260063
|
28/03/2024
|
RANJEET KAUR
|
2612005WL008810
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044958
|
|
Ranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
431
|
Faridkot
|
PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260064
|
28/03/2024
|
MALKIT SINGH
|
2612005WL008810
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045243
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
432
|
Faridkot
|
PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260066
|
28/03/2024
|
MALKIT SINGH
|
2612005WL008810
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045244
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
433
|
Faridkot
|
PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261636
|
28/03/2024
|
GURPREET KAUR
|
2612005WL008845
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045150
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-109-001/3
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261637
|
28/03/2024
|
JOGINDER SINGH
|
2612005WL008845
|
JOGINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045205
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
435
|
Faridkot
|
PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260067
|
28/03/2024
|
JASWINDER BHATI
|
2612005WL008810
|
JASWINDER BHATI
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045239
|
|
JASWINDER BHATI
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Faridkot
|
PB-12-005-109-001/417
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261639
|
28/03/2024
|
Gurbachan Singh
|
2612005WL008845
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044959
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
Faridkot
|
PB-12-005-109-001/417
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261640
|
28/03/2024
|
Gurbachan Singh
|
2612005WL008845
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044960
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
438
|
Faridkot
|
PB-12-005-109-001/417
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261641
|
28/03/2024
|
Gurbachan Singh
|
2612005WL008845
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044961
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149076
|
149076
|
|
|
|
|
|
|
|
|
439
|
Faridkot
|
PB-12-005-025-001/105
(DANA ROMANA)
|
2612005000NRG24280320240259770
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008809
|
AMANDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045240
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Faridkot
|
PB-12-005-025-001/139-A
(DANA ROMANA)
|
2612005000NRG24280320240259807
|
28/03/2024
|
JASVEER KAUR
|
2612005WL008809
|
JASVEER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045192
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Faridkot
|
PB-12-005-025-001/139-A
(DANA ROMANA)
|
2612005000NRG24280320240259808
|
28/03/2024
|
JASVEER KAUR
|
2612005WL008809
|
JASVEER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045193
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Faridkot
|
PB-12-005-025-001/146
(DANA ROMANA)
|
2612005000NRG24280320240259818
|
28/03/2024
|
PRITPAL SINGH
|
2612005WL008809
|
PRITPAL SINGH
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044963
|
|
PIRTPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
Faridkot
|
PB-12-005-025-001/146
(DANA ROMANA)
|
2612005000NRG24280320240259819
|
28/03/2024
|
SHARANDEEP KAUR
|
2612005WL008809
|
SHARANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044946
|
|
Baby SHARAN DEEP KAUR (MINOR) M AND G P
|
INDIAN BANK(607105)
|
|
444
|
Faridkot
|
PB-12-005-025-001/146
(DANA ROMANA)
|
2612005000NRG24280320240259820
|
28/03/2024
|
SHARANDEEP KAUR
|
2612005WL008809
|
SHARANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044947
|
|
Baby SHARAN DEEP KAUR (MINOR) M AND G P
|
INDIAN BANK(607105)
|
|
445
|
Faridkot
|
PB-12-005-025-001/74
(DANA ROMANA)
|
2612005000NRG24280320240259971
|
28/03/2024
|
JAMEET SINGH
|
2612005WL008809
|
JAMEET SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045159
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
446
|
Faridkot
|
PB-12-005-025-001/97
(DANA ROMANA)
|
2612005000NRG24280320240259997
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008809
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045486
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
447
|
Faridkot
|
PB-12-005-025-001/97
(DANA ROMANA)
|
2612005000NRG24280320240259998
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008809
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045523
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
448
|
Faridkot
|
PB-12-005-048-001/71
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261531
|
28/03/2024
|
GURDARSHAN SINGH
|
2612005WL008845
|
GURDARSHAN SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045250
|
|
GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Faridkot
|
PB-12-005-048-001/71
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261533
|
28/03/2024
|
GURDARSHAN SINGH
|
2612005WL008845
|
GURDARSHAN SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045251
|
|
GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
450
|
Faridkot
|
PB-12-005-025-001/107
(DANA ROMANA)
|
2612005000NRG24280320240259771
|
28/03/2024
|
DES RAJ
|
2612005WL008809
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
Faridkot
|
PB-12-005-025-001/107
(DANA ROMANA)
|
2612005000NRG24280320240259773
|
28/03/2024
|
DES RAJ
|
2612005WL008809
|
DES RAJ
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153045551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
Faridkot
|
PB-12-005-025-001/110
(DANA ROMANA)
|
2612005000NRG24280320240259777
|
28/03/2024
|
RAJPAL KAUR
|
2612005WL008809
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045355
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
453
|
Faridkot
|
PB-12-005-025-001/110
(DANA ROMANA)
|
2612005000NRG24280320240259776
|
28/03/2024
|
RAJPAL KAUR
|
2612005WL008809
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045354
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
454
|
Faridkot
|
PB-12-005-025-001/111
(DANA ROMANA)
|
2612005000NRG24280320240259780
|
28/03/2024
|
SATNAM SINGH
|
2612005WL008809
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045625
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
455
|
Faridkot
|
PB-12-005-025-001/111
(DANA ROMANA)
|
2612005000NRG24280320240259778
|
28/03/2024
|
SATNAM SINGH
|
2612005WL008809
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045624
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
456
|
Faridkot
|
PB-12-005-025-001/111
(DANA ROMANA)
|
2612005000NRG24280320240259781
|
28/03/2024
|
SUKHPAL KAUR
|
2612005WL008809
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045626
|
Account closed
|
|
|
|
457
|
Faridkot
|
PB-12-005-025-001/111
(DANA ROMANA)
|
2612005000NRG24280320240259779
|
28/03/2024
|
SUKHPAL KAUR
|
2612005WL008809
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153045653
|
Account closed
|
|
|
|
458
|
Faridkot
|
PB-12-005-025-001/114
(DANA ROMANA)
|
2612005000NRG24280320240259783
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008809
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045528
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
459
|
Faridkot
|
PB-12-005-025-001/114
(DANA ROMANA)
|
2612005000NRG24280320240259784
|
28/03/2024
|
CHARANJEET KAUR
|
2612005WL008809
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045529
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
460
|
Faridkot
|
PB-12-005-025-001/119
(DANA ROMANA)
|
2612005000NRG24280320240259787
|
28/03/2024
|
HARJEET KAUR
|
2612005WL008809
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045049
|
|
HARJEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
461
|
Faridkot
|
PB-12-005-025-001/119
(DANA ROMANA)
|
2612005000NRG24280320240259788
|
28/03/2024
|
HARJEET KAUR
|
2612005WL008809
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045050
|
|
HARJEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
462
|
Faridkot
|
PB-12-005-025-001/120
(DANA ROMANA)
|
2612005000NRG24280320240259789
|
28/03/2024
|
sukhpreet kaur
|
2612005WL008809
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045530
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
463
|
Faridkot
|
PB-12-005-025-001/121
(DANA ROMANA)
|
2612005000NRG24280320240259790
|
28/03/2024
|
ROSHAN LAL
|
2612005WL008809
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045674
|
|
ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
464
|
Faridkot
|
PB-12-005-025-001/121
(DANA ROMANA)
|
2612005000NRG24280320240259792
|
28/03/2024
|
ROSHAN LAL
|
2612005WL008809
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045675
|
|
ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
465
|
Faridkot
|
PB-12-005-025-001/130
(DANA ROMANA)
|
2612005000NRG24280320240259798
|
28/03/2024
|
SUKHDEEP KAUR
|
2612005WL008809
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045557
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
Faridkot
|
PB-12-005-025-001/130
(DANA ROMANA)
|
2612005000NRG24280320240259799
|
28/03/2024
|
SUKHDEEP KAUR
|
2612005WL008809
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045558
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
Faridkot
|
PB-12-005-025-001/137
(DANA ROMANA)
|
2612005000NRG24280320240259805
|
28/03/2024
|
JAGSIR SINGH
|
2612005WL008809
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153045360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
Faridkot
|
PB-12-005-025-001/140
(DANA ROMANA)
|
2612005000NRG24280320240259813
|
28/03/2024
|
KARNAIL SINGH
|
2612005WL008809
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045546
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
469
|
Faridkot
|
PB-12-005-025-001/140
(DANA ROMANA)
|
2612005000NRG24280320240259811
|
28/03/2024
|
KARNAIL SINGH
|
2612005WL008809
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045547
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
470
|
Faridkot
|
PB-12-005-025-001/143
(DANA ROMANA)
|
2612005000NRG24280320240259815
|
28/03/2024
|
SHARANJEET KAUR
|
2612005WL008809
|
SHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045429
|
|
SHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
Faridkot
|
PB-12-005-025-001/144
(DANA ROMANA)
|
2612005000NRG24280320240259816
|
28/03/2024
|
BALWINDER KAUR
|
2612005WL008809
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045419
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
472
|
Faridkot
|
PB-12-005-025-001/158
(DANA ROMANA)
|
2612005000NRG24280320240259827
|
28/03/2024
|
VEENA RANI KAUR
|
2612005WL008809
|
VEENA RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045531
|
|
VEENA RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
473
|
Faridkot
|
PB-12-005-025-001/158
(DANA ROMANA)
|
2612005000NRG24280320240259828
|
28/03/2024
|
VEENA RANI KAUR
|
2612005WL008809
|
VEENA RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045532
|
|
VEENA RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
474
|
Faridkot
|
PB-12-005-025-001/159
(DANA ROMANA)
|
2612005000NRG24280320240259830
|
28/03/2024
|
SIMARJEET KAUR
|
2612005WL008809
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045461
|
|
SIMARJEET KAUR WORAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
475
|
Faridkot
|
PB-12-005-025-001/159
(DANA ROMANA)
|
2612005000NRG24280320240259831
|
28/03/2024
|
SIMARJEET KAUR
|
2612005WL008809
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045462
|
|
SIMARJEET KAUR WORAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
476
|
Faridkot
|
PB-12-005-025-001/16
(DANA ROMANA)
|
2612005000NRG24280320240259832
|
28/03/2024
|
SEWAK SINGH
|
2612005WL008809
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045409
|
|
SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
477
|
Faridkot
|
PB-12-005-025-001/16
(DANA ROMANA)
|
2612005000NRG24280320240259833
|
28/03/2024
|
SEWAK SINGH
|
2612005WL008809
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045410
|
|
SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
478
|
Faridkot
|
PB-12-005-025-001/162
(DANA ROMANA)
|
2612005000NRG24280320240259835
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008809
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045117
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
Faridkot
|
PB-12-005-025-001/162
(DANA ROMANA)
|
2612005000NRG24280320240259836
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008809
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045118
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
480
|
Faridkot
|
PB-12-005-025-001/17
(DANA ROMANA)
|
2612005000NRG24280320240259844
|
28/03/2024
|
AMANDEEP SINGH
|
2612005WL008809
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045089
|
|
AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
481
|
Faridkot
|
PB-12-005-025-001/176
(DANA ROMANA)
|
2612005000NRG24280320240259847
|
28/03/2024
|
HARWINDER KAUR
|
2612005WL008809
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045605
|
|
HARWINDER KAUR BFPS JLG 3
|
PUNJAB GRAMIN BANK(607138)
|
|
482
|
Faridkot
|
PB-12-005-025-001/176
(DANA ROMANA)
|
2612005000NRG24280320240259848
|
28/03/2024
|
HARWINDER KAUR
|
2612005WL008809
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045606
|
|
HARWINDER KAUR BFPS JLG 3
|
PUNJAB GRAMIN BANK(607138)
|
|
483
|
Faridkot
|
PB-12-005-025-001/182
(DANA ROMANA)
|
2612005000NRG24280320240259853
|
28/03/2024
|
Amandeep Kaur
|
2612005WL008809
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045232
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
484
|
Faridkot
|
PB-12-005-025-001/184
(DANA ROMANA)
|
2612005000NRG24280320240259856
|
28/03/2024
|
TARSEM SINGH
|
2612005WL008809
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045224
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
485
|
Faridkot
|
PB-12-005-025-001/184
(DANA ROMANA)
|
2612005000NRG24280320240259857
|
28/03/2024
|
TARSEM SINGH
|
2612005WL008809
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045225
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
486
|
Faridkot
|
PB-12-005-025-001/186
(DANA ROMANA)
|
2612005000NRG24280320240259860
|
28/03/2024
|
GAGANDEEP KAUR
|
2612005WL008809
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045024
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
487
|
Faridkot
|
PB-12-005-025-001/186
(DANA ROMANA)
|
2612005000NRG24280320240259861
|
28/03/2024
|
GAGANDEEP KAUR
|
2612005WL008809
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045025
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
Faridkot
|
PB-12-005-025-001/189
(DANA ROMANA)
|
2612005000NRG24280320240259862
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008809
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045493
|
|
SUKHPREET KAUR WO GURPREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
489
|
Faridkot
|
PB-12-005-025-001/189
(DANA ROMANA)
|
2612005000NRG24280320240259863
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008809
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045494
|
|
SUKHPREET KAUR WO GURPREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
490
|
Faridkot
|
PB-12-005-025-001/19
(DANA ROMANA)
|
2612005000NRG24280320240259864
|
28/03/2024
|
LAKHVEER KAUR
|
2612005WL008809
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045345
|
|
LAKHVEER KAUR WO HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
491
|
Faridkot
|
PB-12-005-025-001/19
(DANA ROMANA)
|
2612005000NRG24280320240259865
|
28/03/2024
|
LAKHVEER KAUR
|
2612005WL008809
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045346
|
|
LAKHVEER KAUR WO HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
492
|
Faridkot
|
PB-12-005-025-001/201
(DANA ROMANA)
|
2612005000NRG24280320240259868
|
28/03/2024
|
Sukhmander Singh
|
2612005WL008809
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045496
|
|
Mr. Sukhmander Singh
|
INDIAN BANK(607105)
|
|
493
|
Faridkot
|
PB-12-005-025-001/206
(DANA ROMANA)
|
2612005000NRG24280320240259870
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008809
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045495
|
|
ANGREJ KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
494
|
Faridkot
|
PB-12-005-025-001/206
(DANA ROMANA)
|
2612005000NRG24280320240259871
|
28/03/2024
|
Balwinder Singh
|
2612005WL008809
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045549
|
|
BALWINDER SINGH S/O GITTAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
495
|
Faridkot
|
PB-12-005-025-001/211
(DANA ROMANA)
|
2612005000NRG24280320240259874
|
28/03/2024
|
Sukhjinder kaur
|
2612005WL008809
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045221
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
496
|
Faridkot
|
PB-12-005-025-001/229
(DANA ROMANA)
|
2612005000NRG24280320240259876
|
28/03/2024
|
Tek Singh
|
2612005WL008809
|
Tek Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045019
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
497
|
Faridkot
|
PB-12-005-025-001/229
(DANA ROMANA)
|
2612005000NRG24280320240259877
|
28/03/2024
|
Tek Singh
|
2612005WL008809
|
Tek Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045020
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
498
|
Faridkot
|
PB-12-005-025-001/230
(DANA ROMANA)
|
2612005000NRG24280320240259882
|
28/03/2024
|
Ramandeep Kaur
|
2612005WL008809
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045027
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
499
|
Faridkot
|
PB-12-005-025-001/230
(DANA ROMANA)
|
2612005000NRG24280320240259883
|
28/03/2024
|
Ramandeep Kaur
|
2612005WL008809
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045028
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
500
|
Faridkot
|
PB-12-005-025-001/235
(DANA ROMANA)
|
2612005000NRG24280320240259887
|
28/03/2024
|
Gurpreet Kaur
|
2612005WL008809
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045552
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
Faridkot
|
PB-12-005-025-001/235
(DANA ROMANA)
|
2612005000NRG24280320240259888
|
28/03/2024
|
Gurpreet Kaur
|
2612005WL008809
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045553
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
Faridkot
|
PB-12-005-025-001/238
(DANA ROMANA)
|
2612005000NRG24280320240259892
|
28/03/2024
|
Gurwinder Kaur
|
2612005WL008809
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045222
|
|
GURWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
503
|
Faridkot
|
PB-12-005-025-001/245
(DANA ROMANA)
|
2612005000NRG24280320240259894
|
28/03/2024
|
DAVINDER KAUR
|
2612005WL008809
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045090
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
504
|
Faridkot
|
PB-12-005-025-001/245
(DANA ROMANA)
|
2612005000NRG24280320240259895
|
28/03/2024
|
DAVINDER KAUR
|
2612005WL008809
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045091
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
Faridkot
|
PB-12-005-025-001/249
(DANA ROMANA)
|
2612005000NRG24280320240259897
|
28/03/2024
|
MANDEEP KAUR
|
2612005WL008809
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045223
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Faridkot
|
PB-12-005-025-001/251
(DANA ROMANA)
|
2612005000NRG24280320240259899
|
28/03/2024
|
MANJEET SINGH
|
2612005WL008809
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045556
|
|
MANJEET SINGH SO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
507
|
Faridkot
|
PB-12-005-025-001/254
(DANA ROMANA)
|
2612005000NRG24280320240259900
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008809
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045555
|
|
MANPREET KAUR U/G CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
508
|
Faridkot
|
PB-12-005-025-001/29
(DANA ROMANA)
|
2612005000NRG24280320240259909
|
28/03/2024
|
JAGDEESH KAUR
|
2612005WL008809
|
JAGDEESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045108
|
|
JAGDISH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
509
|
Faridkot
|
PB-12-005-025-001/29
(DANA ROMANA)
|
2612005000NRG24280320240259910
|
28/03/2024
|
JAGDEESH KAUR
|
2612005WL008809
|
JAGDEESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045109
|
|
JAGDISH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
510
|
Faridkot
|
PB-12-005-025-001/30
(DANA ROMANA)
|
2612005000NRG24280320240259911
|
28/03/2024
|
HARGOBIND SINGH
|
2612005WL008809
|
HARGOBIND SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045476
|
|
HARGOBIND SINGH S/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
511
|
Faridkot
|
PB-12-005-025-001/30
(DANA ROMANA)
|
2612005000NRG24280320240259912
|
28/03/2024
|
LAKHVIR KAUR
|
2612005WL008809
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045474
|
|
LAKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
512
|
Faridkot
|
PB-12-005-025-001/30
(DANA ROMANA)
|
2612005000NRG24280320240259913
|
28/03/2024
|
LAKHVIR KAUR
|
2612005WL008809
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045475
|
|
LAKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
513
|
Faridkot
|
PB-12-005-025-001/31
(DANA ROMANA)
|
2612005000NRG24280320240259914
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008809
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045417
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
514
|
Faridkot
|
PB-12-005-025-001/31
(DANA ROMANA)
|
2612005000NRG24280320240259915
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008809
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045418
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
515
|
Faridkot
|
PB-12-005-025-001/32
(DANA ROMANA)
|
2612005000NRG24280320240259916
|
28/03/2024
|
HARBHANS KAUR
|
2612005WL008809
|
HARBHANS KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045420
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
516
|
Faridkot
|
PB-12-005-025-001/34
(DANA ROMANA)
|
2612005000NRG24280320240259917
|
28/03/2024
|
CHHINDER PAL KAUR
|
2612005WL008809
|
CHHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045533
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
517
|
Faridkot
|
PB-12-005-025-001/34
(DANA ROMANA)
|
2612005000NRG24280320240259918
|
28/03/2024
|
CHHINDER PAL KAUR
|
2612005WL008809
|
CHHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045534
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
518
|
Faridkot
|
PB-12-005-025-001/38
(DANA ROMANA)
|
2612005000NRG24280320240259919
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008809
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045106
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
519
|
Faridkot
|
PB-12-005-025-001/38
(DANA ROMANA)
|
2612005000NRG24280320240259920
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008809
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045107
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
520
|
Faridkot
|
PB-12-005-025-001/41
(DANA ROMANA)
|
2612005000NRG24280320240259922
|
28/03/2024
|
JASPAL KAUR
|
2612005WL008809
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045349
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
521
|
Faridkot
|
PB-12-005-025-001/41
(DANA ROMANA)
|
2612005000NRG24280320240259923
|
28/03/2024
|
JASPAL KAUR
|
2612005WL008809
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045350
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
522
|
Faridkot
|
PB-12-005-025-001/42
(DANA ROMANA)
|
2612005000NRG24280320240259924
|
28/03/2024
|
BALDEV KAUR
|
2612005WL008809
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045351
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
523
|
Faridkot
|
PB-12-005-025-001/43
(DANA ROMANA)
|
2612005000NRG24280320240259927
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008809
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044975
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
524
|
Faridkot
|
PB-12-005-025-001/45
(DANA ROMANA)
|
2612005000NRG24280320240259928
|
28/03/2024
|
PARGHAT SINGH
|
2612005WL008809
|
PARGHAT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045412
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
525
|
Faridkot
|
PB-12-005-025-001/45
(DANA ROMANA)
|
2612005000NRG24280320240259930
|
28/03/2024
|
PARGHAT SINGH
|
2612005WL008809
|
PARGHAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045411
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
526
|
Faridkot
|
PB-12-005-025-001/49
(DANA ROMANA)
|
2612005000NRG24280320240259937
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008809
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044978
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
527
|
Faridkot
|
PB-12-005-025-001/49
(DANA ROMANA)
|
2612005000NRG24280320240259938
|
28/03/2024
|
PARAMJEET KAUR
|
2612005WL008809
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044979
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
528
|
Faridkot
|
PB-12-005-025-001/57
(DANA ROMANA)
|
2612005000NRG24280320240259946
|
28/03/2024
|
RAJU SINGH
|
2612005WL008809
|
RAJU SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045554
|
|
RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
529
|
Faridkot
|
PB-12-005-025-001/59
(DANA ROMANA)
|
2612005000NRG24280320240259952
|
28/03/2024
|
PARMJEET KAUR
|
2612005WL008809
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045544
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
530
|
Faridkot
|
PB-12-005-025-001/59
(DANA ROMANA)
|
2612005000NRG24280320240259950
|
28/03/2024
|
PARMJEET KAUR
|
2612005WL008809
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045543
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
531
|
Faridkot
|
PB-12-005-025-001/64
(DANA ROMANA)
|
2612005000NRG24280320240259956
|
28/03/2024
|
BALJEET KAUR
|
2612005WL008809
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045535
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
532
|
Faridkot
|
PB-12-005-025-001/64
(DANA ROMANA)
|
2612005000NRG24280320240259957
|
28/03/2024
|
BALJEET KAUR
|
2612005WL008809
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045536
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
533
|
Faridkot
|
PB-12-005-025-001/77
(DANA ROMANA)
|
2612005000NRG24280320240259974
|
28/03/2024
|
BHAJAN SINGH
|
2612005WL008809
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045111
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
534
|
Faridkot
|
PB-12-005-025-001/84
(DANA ROMANA)
|
2612005000NRG24280320240259978
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008809
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045421
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Faridkot
|
PB-12-005-025-001/84
(DANA ROMANA)
|
2612005000NRG24280320240259979
|
28/03/2024
|
JASVIR KAUR
|
2612005WL008809
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045422
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Faridkot
|
PB-12-005-025-001/9
(DANA ROMANA)
|
2612005000NRG24280320240259983
|
28/03/2024
|
GAIJ SINGH
|
2612005WL008809
|
GAIJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045026
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
537
|
Faridkot
|
PB-12-005-025-001/90
(DANA ROMANA)
|
2612005000NRG24280320240259984
|
28/03/2024
|
SOMA KAUR
|
2612005WL008809
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045559
|
|
SOMA KAUR DO JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
538
|
Faridkot
|
PB-12-005-025-001/92
(DANA ROMANA)
|
2612005000NRG24280320240259987
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008809
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045541
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
539
|
Faridkot
|
PB-12-005-025-001/92
(DANA ROMANA)
|
2612005000NRG24280320240259988
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008809
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045542
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
540
|
Faridkot
|
PB-12-005-025-001/93
(DANA ROMANA)
|
2612005000NRG24280320240259989
|
28/03/2024
|
SWARANJIT KAUR
|
2612005WL008809
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045336
|
|
SAVARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
541
|
Faridkot
|
PB-12-005-025-001/93
(DANA ROMANA)
|
2612005000NRG24280320240259991
|
28/03/2024
|
SWARANJIT KAUR
|
2612005WL008809
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045337
|
|
SAVARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
542
|
Faridkot
|
PB-12-005-025-001/94
(DANA ROMANA)
|
2612005000NRG24280320240259992
|
28/03/2024
|
LACHMAN SINGH
|
2612005WL008809
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044916
|
|
LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
543
|
Faridkot
|
PB-12-005-025-001/94
(DANA ROMANA)
|
2612005000NRG24280320240259994
|
28/03/2024
|
LACHMAN SINGH
|
2612005WL008809
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044917
|
|
LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
544
|
Faridkot
|
PB-12-005-025-001/97
(DANA ROMANA)
|
2612005000NRG24280320240259999
|
28/03/2024
|
HARBHAGWAN SINGH
|
2612005WL008809
|
HARBHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045154
|
|
HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
545
|
Faridkot
|
PB-12-005-025-001/99
(DANA ROMANA)
|
2612005000NRG24280320240260000
|
28/03/2024
|
RAJBEER KAUR
|
2612005WL008809
|
RAJBEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045092
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
546
|
Faridkot
|
PB-12-005-025-001/99
(DANA ROMANA)
|
2612005000NRG24280320240260001
|
28/03/2024
|
RAJBEER KAUR
|
2612005WL008809
|
RAJBEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045093
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
547
|
Faridkot
|
PB-12-005-048-001/503
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260125
|
28/03/2024
|
JYOTI KAUR
|
2612005WL008813
|
JYOTI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045560
|
|
JYOTI KAUR DO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
548
|
Faridkot
|
PB-12-005-060-001/213
(PAKHI KALAN)
|
2612005000NRG24280320240261535
|
28/03/2024
|
SUKHRAJ SINGH
|
2612005WL008845
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045609
|
|
SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
549
|
Faridkot
|
PB-12-005-060-001/213
(PAKHI KALAN)
|
2612005000NRG24280320240261536
|
28/03/2024
|
SUKHRAJ SINGH
|
2612005WL008845
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045051
|
|
SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
550
|
Faridkot
|
PB-12-005-060-001/213
(PAKHI KALAN)
|
2612005000NRG24280320240261537
|
28/03/2024
|
SUKHRAJ SINGH
|
2612005WL008845
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045052
|
|
SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
551
|
Faridkot
|
PB-12-005-060-001/213
(PAKHI KALAN)
|
2612005000NRG24280320240261538
|
28/03/2024
|
SUKHRAJ SINGH
|
2612005WL008845
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045053
|
|
SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
552
|
Faridkot
|
PB-12-005-060-001/403
(PAKHI KALAN)
|
2612005000NRG24280320240261539
|
28/03/2024
|
Gurtej singh
|
2612005WL008845
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045234
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
553
|
Faridkot
|
PB-12-005-060-001/403
(PAKHI KALAN)
|
2612005000NRG24280320240261540
|
28/03/2024
|
Gurtej singh
|
2612005WL008845
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045235
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
554
|
Faridkot
|
PB-12-005-060-001/403
(PAKHI KALAN)
|
2612005000NRG24280320240261541
|
28/03/2024
|
Gurtej singh
|
2612005WL008845
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045236
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
555
|
Faridkot
|
PB-12-005-060-001/403
(PAKHI KALAN)
|
2612005000NRG24280320240261542
|
28/03/2024
|
Gurtej singh
|
2612005WL008845
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045237
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
556
|
Faridkot
|
PB-12-005-060-001/403
(PAKHI KALAN)
|
2612005000NRG24280320240261543
|
28/03/2024
|
Gurtej singh
|
2612005WL008845
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045238
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
557
|
Faridkot
|
PB-12-005-060-001/620
(PAKHI KALAN)
|
2612005000NRG24280320240261545
|
28/03/2024
|
Gurpreet Singh
|
2612005WL008845
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044953
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
558
|
Faridkot
|
PB-12-005-060-001/620
(PAKHI KALAN)
|
2612005000NRG24280320240261546
|
28/03/2024
|
Gurpreet Singh
|
2612005WL008845
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044954
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
559
|
Faridkot
|
PB-12-005-060-001/620
(PAKHI KALAN)
|
2612005000NRG24280320240261547
|
28/03/2024
|
Gurpreet Singh
|
2612005WL008845
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044955
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
560
|
Faridkot
|
PB-12-005-060-001/620
(PAKHI KALAN)
|
2612005000NRG24280320240261548
|
28/03/2024
|
Gurpreet Singh
|
2612005WL008845
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044956
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
561
|
Faridkot
|
PB-12-005-060-001/621
(PAKHI KALAN)
|
2612005000NRG24280320240261549
|
28/03/2024
|
PARGAT SINGH
|
2612005WL008845
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045382
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
562
|
Faridkot
|
PB-12-005-060-001/621
(PAKHI KALAN)
|
2612005000NRG24280320240261550
|
28/03/2024
|
PARGAT SINGH
|
2612005WL008845
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045487
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
563
|
Faridkot
|
PB-12-005-060-001/621
(PAKHI KALAN)
|
2612005000NRG24280320240261551
|
28/03/2024
|
PARGAT SINGH
|
2612005WL008845
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045488
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
564
|
Faridkot
|
PB-12-005-060-001/621
(PAKHI KALAN)
|
2612005000NRG24280320240261552
|
28/03/2024
|
PARGAT SINGH
|
2612005WL008845
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045489
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
565
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24280320240261553
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008845
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045490
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
566
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24280320240261554
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008845
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045491
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
567
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24280320240261557
|
28/03/2024
|
RAJWINDER KAUR
|
2612005WL008845
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045492
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155136
|
155136
|
|
|
|
|
|
|
|
|
568
|
Faridkot
|
PB-12-005-025-001/163
(DANA ROMANA)
|
2612005000NRG24280320240259837
|
28/03/2024
|
HARPREET SINGH
|
2612005WL008809
|
HARPREET SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045334
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
569
|
Faridkot
|
PB-12-005-030-001/16
(GHONI WALA)
|
2612005000NRG24280320240261467
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008844
|
SUKHPREET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045386
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
570
|
Faridkot
|
PB-12-005-030-001/16
(GHONI WALA)
|
2612005000NRG24280320240261465
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008844
|
SUKHPREET KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045387
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
571
|
Faridkot
|
PB-12-005-091-001/426
(BABA FARID NAGAR)
|
2612005000NRG24280320240261613
|
28/03/2024
|
JAGTAR SINGH
|
2612005WL008845
|
JAGTAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045383
|
|
JAGTAR SINGH S/O PHANGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
572
|
Faridkot
|
PB-12-005-091-001/426
(BABA FARID NAGAR)
|
2612005000NRG24280320240261614
|
28/03/2024
|
JAGTAR SINGH
|
2612005WL008845
|
JAGTAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045384
|
|
JAGTAR SINGH S/O PHANGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
573
|
Faridkot
|
PB-12-005-091-001/426
(BABA FARID NAGAR)
|
2612005000NRG24280320240261615
|
28/03/2024
|
JAGTAR SINGH
|
2612005WL008845
|
JAGTAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045385
|
|
JAGTAR SINGH S/O PHANGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
574
|
Faridkot
|
PB-12-005-025-001/160
(DANA ROMANA)
|
2612005000NRG24280320240259834
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008809
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044941
|
|
SUKHPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
575
|
Faridkot
|
PB-12-005-048-001/355
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260336
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008819
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044971
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
576
|
Faridkot
|
PB-12-005-048-001/355
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260337
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008819
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045085
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
577
|
Faridkot
|
PB-12-005-048-001/355
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260338
|
28/03/2024
|
GURMAIL SINGH
|
2612005WL008819
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045086
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
578
|
Faridkot
|
PB-12-005-028-001/212
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261951
|
28/03/2024
|
Gurnam Singh
|
2612005WL008858
|
Gurnam Singh
|
00354
|
PUNB0134410
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153045617
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
579
|
Faridkot
|
PB-12-005-037-001/101
(JHOKE SARKARI)
|
2612005000NRG24280320240260220
|
28/03/2024
|
Kulwinder Kaur
|
2612005WL008817
|
Kulwinder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045603
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
580
|
Faridkot
|
PB-12-005-037-001/15
(JHOKE SARKARI)
|
2612005000NRG24280320240260230
|
28/03/2024
|
SHAMINDER SINGH
|
2612005WL008817
|
SHAMINDER SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044996
|
|
SHAMINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Faridkot
|
PB-12-005-037-001/36
(JHOKE SARKARI)
|
2612005000NRG24280320240260234
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008817
|
MANPREET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045034
|
|
MANPREET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Faridkot
|
PB-12-005-037-001/39
(JHOKE SARKARI)
|
2612005000NRG24280320240260236
|
28/03/2024
|
Jasveer Kaur
|
2612005WL008817
|
Jasveer Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153044962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
Faridkot
|
PB-12-005-037-001/42
(JHOKE SARKARI)
|
2612005000NRG24280320240260239
|
28/03/2024
|
Surjeet Kaur
|
2612005WL008817
|
Surjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044918
|
|
SURJEET KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Faridkot
|
PB-12-005-037-001/47
(JHOKE SARKARI)
|
2612005000NRG24280320240260240
|
28/03/2024
|
BALJINDER SINGH
|
2612005WL008817
|
BALJINDER SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045036
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
585
|
Faridkot
|
PB-12-005-037-001/48
(JHOKE SARKARI)
|
2612005000NRG24280320240260242
|
28/03/2024
|
MANJEET KAUR
|
2612005WL008817
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045430
|
|
MANJEET KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Faridkot
|
PB-12-005-037-001/58
(JHOKE SARKARI)
|
2612005000NRG24280320240260244
|
28/03/2024
|
DARYA RAM
|
2612005WL008817
|
DARYA RAM
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045037
|
|
DARYAI RAM
|
ICICI BANK LTD(508534)
|
|
587
|
Faridkot
|
PB-12-005-037-001/59
(JHOKE SARKARI)
|
2612005000NRG24280320240260246
|
28/03/2024
|
CHARANJIT KAUR
|
2612005WL008817
|
CHARANJIT KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044994
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
588
|
Faridkot
|
PB-12-005-037-001/59
(JHOKE SARKARI)
|
2612005000NRG24280320240260247
|
28/03/2024
|
SUKHDEV SINGH
|
2612005WL008817
|
SUKHDEV SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044995
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
589
|
Faridkot
|
PB-12-005-037-001/64
(JHOKE SARKARI)
|
2612005000NRG24280320240260250
|
28/03/2024
|
RAM BAI
|
2612005WL008817
|
RAM BAI
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045608
|
|
RAM BAI WO SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Faridkot
|
PB-12-005-037-001/67
(JHOKE SARKARI)
|
2612005000NRG24280320240260256
|
28/03/2024
|
HEERA LAL
|
2612005WL008817
|
HEERA LAL
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045655
|
|
HEERA LAL SO RILIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Faridkot
|
PB-12-005-037-001/72
(JHOKE SARKARI)
|
2612005000NRG24280320240260257
|
28/03/2024
|
JASPREET KAUR
|
2612005WL008817
|
JASPREET KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045038
|
|
JASPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Faridkot
|
PB-12-005-037-001/73
(JHOKE SARKARI)
|
2612005000NRG24280320240260258
|
28/03/2024
|
JASKARAN SINGH
|
2612005WL008817
|
JASKARAN SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045039
|
|
JASKARN SINGH
|
ICICI BANK LTD(508534)
|
|
593
|
Faridkot
|
PB-12-005-037-001/82
(JHOKE SARKARI)
|
2612005000NRG24280320240260263
|
28/03/2024
|
NATHU RAM
|
2612005WL008817
|
NATHU RAM
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045604
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
594
|
Faridkot
|
PB-12-005-037-001/83
(JHOKE SARKARI)
|
2612005000NRG24280320240260264
|
28/03/2024
|
kulwinder kaur
|
2612005WL008817
|
kulwinder kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045654
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
595
|
Faridkot
|
PB-12-005-037-001/84
(JHOKE SARKARI)
|
2612005000NRG24280320240260267
|
28/03/2024
|
DARSHAN SINGH
|
2612005WL008817
|
DARSHAN SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153045040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
Faridkot
|
PB-12-005-037-001/85
(JHOKE SARKARI)
|
2612005000NRG24280320240260268
|
28/03/2024
|
BALVEER SINGH
|
2612005WL008817
|
BALVEER SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045041
|
|
BALVIR SINGH SO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Faridkot
|
PB-12-005-037-001/88
(JHOKE SARKARI)
|
2612005000NRG24280320240260271
|
28/03/2024
|
PREETAM KAUR
|
2612005WL008817
|
PREETAM KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045042
|
|
PREETAM KAUR WO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Faridkot
|
PB-12-005-056-001/120
(MUMARA)
|
2612005000NRG24280320240262040
|
28/03/2024
|
MANAK SINGH
|
2612005WL008861
|
MANAK SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045260
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
Faridkot
|
PB-12-005-056-001/14
(MUMARA)
|
2612005000NRG24280320240262045
|
28/03/2024
|
Jassa Singh
|
2612005WL008861
|
Jassa Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045043
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Faridkot
|
PB-12-005-056-001/19
(MUMARA)
|
2612005000NRG24280320240262049
|
28/03/2024
|
ROOPA SINGH
|
2612005WL008861
|
ROOPA SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045343
|
|
RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
Faridkot
|
PB-12-005-056-001/2
(MUMARA)
|
2612005000NRG24280320240262050
|
28/03/2024
|
Pritam Singh
|
2612005WL008861
|
Pritam Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045057
|
|
PRITAM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Faridkot
|
PB-12-005-056-001/22
(MUMARA)
|
2612005000NRG24280320240262051
|
28/03/2024
|
Harwinder Singh
|
2612005WL008861
|
Harwinder Singh
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045101
|
|
HARVINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Faridkot
|
PB-12-005-056-001/25
(MUMARA)
|
2612005000NRG24280320240262055
|
28/03/2024
|
Kulwinder Singh
|
2612005WL008861
|
Kulwinder Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045044
|
|
KULWINDER SINGH SO JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Faridkot
|
PB-12-005-056-001/32
(MUMARA)
|
2612005000NRG24280320240262057
|
28/03/2024
|
Charajeet Kaur
|
2612005WL008861
|
Charajeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045344
|
|
CHARANJIT KAUR W/O GURSEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
605
|
Faridkot
|
PB-12-005-056-001/33
(MUMARA)
|
2612005000NRG24280320240262058
|
28/03/2024
|
Ramandeep Kaur
|
2612005WL008861
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045415
|
|
RAMANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Faridkot
|
PB-12-005-056-001/36
(MUMARA)
|
2612005000NRG24280320240262059
|
28/03/2024
|
MAJOR SINGH
|
2612005WL008861
|
MAJOR SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045045
|
|
MEJOR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Faridkot
|
PB-12-005-056-001/37
(MUMARA)
|
2612005000NRG24280320240262060
|
28/03/2024
|
Harjeet Kaur
|
2612005WL008861
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045046
|
|
HARJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
608
|
Faridkot
|
PB-12-005-056-001/44
(MUMARA)
|
2612005000NRG24280320240262062
|
28/03/2024
|
SUKHJEET KAUR
|
2612005WL008861
|
SUKHJEET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045056
|
|
SUKHJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Faridkot
|
PB-12-005-056-001/64
(MUMARA)
|
2612005000NRG24280320240262063
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008861
|
BALWINDER SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045100
|
|
BALWINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Faridkot
|
PB-12-005-056-001/67
(MUMARA)
|
2612005000NRG24280320240262064
|
28/03/2024
|
BHILLI SINGH
|
2612005WL008861
|
BHILLI SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045416
|
|
BHILI SINGH
|
ICICI BANK LTD(508534)
|
|
611
|
Faridkot
|
PB-12-005-056-001/76
(MUMARA)
|
2612005000NRG24280320240262066
|
28/03/2024
|
NASEEB KAUR
|
2612005WL008861
|
NASEEB KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045047
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Faridkot
|
PB-12-005-056-001/86
(MUMARA)
|
2612005000NRG24280320240262067
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008861
|
MANPREET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045048
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Faridkot
|
PB-12-005-065-001/370
(SADIK)
|
2612005000NRG24280320240262188
|
28/03/2024
|
Jasvir Singh
|
2612005WL008863
|
Jasvir Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045477
|
|
JASVIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-065-001/658
(SADIK)
|
2612005000NRG24280320240262200
|
28/03/2024
|
BALDEV SINGH
|
2612005WL008863
|
BALDEV SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045084
|
|
BALDEV SINGH SO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34062
|
34062
|
|
|
|
|
|
|
|
|
615
|
Faridkot
|
PB-12-005-025-001/131
(DANA ROMANA)
|
2612005000NRG24280320240259800
|
28/03/2024
|
PARAMJIT SINGH
|
2612005WL008809
|
PARAMJIT SINGH
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045033
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Faridkot
|
PB-12-005-048-001/511
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260346
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008819
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045273
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Faridkot
|
PB-12-005-048-001/511
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260347
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008819
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045274
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Faridkot
|
PB-12-005-048-001/511
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260348
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008819
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045275
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Faridkot
|
PB-12-005-048-001/511
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260349
|
28/03/2024
|
GURMEET KAUR
|
2612005WL008819
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045276
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
620
|
Faridkot
|
PB-12-005-056-001/122
(MUMARA)
|
2612005000NRG24280320240262041
|
28/03/2024
|
SURJEET SINGH
|
2612005WL008861
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045369
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Faridkot
|
PB-12-005-056-001/129
(MUMARA)
|
2612005000NRG24280320240262042
|
28/03/2024
|
Paramjit Kaur
|
2612005WL008861
|
Paramjit Kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045366
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Faridkot
|
PB-12-005-056-001/13
(MUMARA)
|
2612005000NRG24280320240262043
|
28/03/2024
|
Neeta Singh
|
2612005WL008861
|
Neeta Singh
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045370
|
|
NEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Faridkot
|
PB-12-005-056-001/234
(MUMARA)
|
2612005000NRG24280320240262054
|
28/03/2024
|
kuldeep kaur
|
2612005WL008861
|
kuldeep kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045368
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Faridkot
|
PB-12-005-056-001/76
(MUMARA)
|
2612005000NRG24280320240262065
|
28/03/2024
|
SHINGARA SINGH
|
2612005WL008861
|
SHINGARA SINGH
|
00354
|
PUNB0752600
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153045367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
625
|
Faridkot
|
PB-12-005-001-001/346
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260033
|
28/03/2024
|
Sukhwinder Singh
|
2612005WL008810
|
Sukhwinder Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045676
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
626
|
Faridkot
|
PB-12-005-001-001/346
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260034
|
28/03/2024
|
Sukhwinder Singh
|
2612005WL008810
|
Sukhwinder Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045677
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
627
|
Faridkot
|
PB-12-005-025-001/43
(DANA ROMANA)
|
2612005000NRG24280320240259925
|
28/03/2024
|
JASMAT SINGH
|
2612005WL008809
|
JASMAT SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045164
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
628
|
Faridkot
|
PB-12-005-025-001/43
(DANA ROMANA)
|
2612005000NRG24280320240259926
|
28/03/2024
|
JASMAT SINGH
|
2612005WL008809
|
JASMAT SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045165
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
629
|
Faridkot
|
PB-12-005-028-001/225
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261954
|
28/03/2024
|
Amritpal Kaur
|
2612005WL008858
|
Amritpal Kaur
|
00415
|
SBIN0001736
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153045088
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Faridkot
|
PB-12-005-028-001/27
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261960
|
28/03/2024
|
Jaswinder Kaur
|
2612005WL008858
|
Jaswinder Kaur
|
00415
|
SBIN0001736
|
488
|
488
|
Processed
|
20/04/2024
|
|
3153045121
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
631
|
Faridkot
|
PB-12-005-048-001/163-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260084
|
28/03/2024
|
SURJEET KAUR
|
2612005WL008813
|
SURJEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045055
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Faridkot
|
PB-12-005-048-001/163-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261517
|
28/03/2024
|
SURJEET KAUR
|
2612005WL008845
|
SURJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045054
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
633
|
Faridkot
|
PB-12-005-048-001/276
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260322
|
28/03/2024
|
RANJIT SINGH
|
2612005WL008819
|
RANJIT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045220
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Faridkot
|
PB-12-005-048-001/359
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260107
|
28/03/2024
|
KULWINDER KAUR
|
2612005WL008813
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045611
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
635
|
Faridkot
|
PB-12-005-048-001/71
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261532
|
28/03/2024
|
PARMINDER KAUR
|
2612005WL008845
|
PARMINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045483
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
636
|
Faridkot
|
PB-12-005-048-001/71
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261534
|
28/03/2024
|
PARMINDER KAUR
|
2612005WL008845
|
PARMINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045484
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
637
|
Faridkot
|
PB-12-005-061-001/425
(PACCA)
|
2612005000NRG24280320240260422
|
28/03/2024
|
AJAIB SINGH
|
2612005WL008820
|
AJAIB SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045098
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
638
|
Faridkot
|
PB-12-005-061-001/425
(PACCA)
|
2612005000NRG24280320240260358
|
28/03/2024
|
AJAIB SINGH
|
2612005WL008819
|
AJAIB SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045099
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
639
|
Faridkot
|
PB-12-005-063-001/77
(PIPLI NAVI)
|
2612005000NRG24280320240261558
|
28/03/2024
|
Gurtej Singh
|
2612005WL008845
|
Gurtej Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045199
|
|
GURTEJ SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
640
|
Faridkot
|
PB-12-005-065-001/520
(SADIK)
|
2612005000NRG24280320240262196
|
28/03/2024
|
Prem Singh
|
2612005WL008863
|
Prem Singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045668
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
641
|
Faridkot
|
PB-12-005-089-001/157
(BHOLU WALA)
|
2612005000NRG24280320240261565
|
28/03/2024
|
RANJEET KAUR
|
2612005WL008845
|
RANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045184
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
642
|
Faridkot
|
PB-12-005-089-001/157
(BHOLU WALA)
|
2612005000NRG24280320240261566
|
28/03/2024
|
RANJEET KAUR
|
2612005WL008845
|
RANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045185
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
643
|
Faridkot
|
PB-12-005-089-001/157
(BHOLU WALA)
|
2612005000NRG24280320240261567
|
28/03/2024
|
RANJEET KAUR
|
2612005WL008845
|
RANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045186
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
644
|
Faridkot
|
PB-12-005-091-001/285
(BABA FARID NAGAR)
|
2612005000NRG24280320240261583
|
28/03/2024
|
Jagseer Singh
|
2612005WL008845
|
Jagseer Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045693
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Faridkot
|
PB-12-005-091-001/285
(BABA FARID NAGAR)
|
2612005000NRG24280320240261584
|
28/03/2024
|
Jagseer Singh
|
2612005WL008845
|
Jagseer Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045694
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Faridkot
|
PB-12-005-091-001/285
(BABA FARID NAGAR)
|
2612005000NRG24280320240261585
|
28/03/2024
|
Jagseer Singh
|
2612005WL008845
|
Jagseer Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045695
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Faridkot
|
PB-12-005-091-001/351
(BABA FARID NAGAR)
|
2612005000NRG24280320240261588
|
28/03/2024
|
JAGSIR SINGH
|
2612005WL008845
|
JAGSIR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045151
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Faridkot
|
PB-12-005-091-001/351
(BABA FARID NAGAR)
|
2612005000NRG24280320240261589
|
28/03/2024
|
JAGSIR SINGH
|
2612005WL008845
|
JAGSIR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045152
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Faridkot
|
PB-12-005-091-001/351
(BABA FARID NAGAR)
|
2612005000NRG24280320240261591
|
28/03/2024
|
JAGSIR SINGH
|
2612005WL008845
|
JAGSIR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045153
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
Faridkot
|
PB-12-005-091-001/55
(BABA FARID NAGAR)
|
2612005000NRG24280320240260059
|
28/03/2024
|
GURPREET SINGH
|
2612005WL008810
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045105
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
651
|
Faridkot
|
PB-12-005-108-001/46
(Basti Himmatpura)
|
2612005000NRG24280320240261633
|
28/03/2024
|
KULWANT SINGH
|
2612005WL008845
|
KULWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045096
|
|
KULWANT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
652
|
Faridkot
|
PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260068
|
28/03/2024
|
MALKEET SINGH
|
2612005WL008810
|
MALKEET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045309
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
653
|
Faridkot
|
PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240260072
|
28/03/2024
|
MALKEET SINGH
|
2612005WL008810
|
MALKEET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045610
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43943
|
43943
|
|
|
|
|
|
|
|
|
654
|
Faridkot
|
PB-12-005-037-001/65
(JHOKE SARKARI)
|
2612005000NRG24280320240260251
|
28/03/2024
|
KULWANT KAUR
|
2612005WL008817
|
KULWANT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045601
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Faridkot
|
PB-12-005-037-001/65
(JHOKE SARKARI)
|
2612005000NRG24280320240260252
|
28/03/2024
|
LOVERPREET SINGH
|
2612005WL008817
|
LOVERPREET SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045656
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Faridkot
|
PB-12-005-037-001/80
(JHOKE SARKARI)
|
2612005000NRG24280320240260262
|
28/03/2024
|
MURTI
|
2612005WL008817
|
MURTI
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044969
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Faridkot
|
PB-12-005-037-001/90
(JHOKE SARKARI)
|
2612005000NRG24280320240260272
|
28/03/2024
|
RAJ SINGH
|
2612005WL008817
|
RAJ SINGH
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045012
|
|
Raj Singh
|
PUNJAB & SIND BANK(607087)
|
|
658
|
Faridkot
|
PB-12-005-056-001/133
(MUMARA)
|
2612005000NRG24280320240262044
|
28/03/2024
|
Sukhjeet kaur
|
2612005WL008861
|
Sukhjeet kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044949
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
659
|
Faridkot
|
PB-12-005-056-001/43
(MUMARA)
|
2612005000NRG24280320240262061
|
28/03/2024
|
Kulwinder Kaur
|
2612005WL008861
|
Kulwinder Kaur
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045266
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
Faridkot
|
PB-12-005-065-001/383
(SADIK)
|
2612005000NRG24280320240262191
|
28/03/2024
|
Kashmir Singh
|
2612005WL008863
|
Kashmir Singh
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045011
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Faridkot
|
PB-12-005-065-001/443
(SADIK)
|
2612005000NRG24280320240262192
|
28/03/2024
|
DILBAG SINGH
|
2612005WL008863
|
DILBAG SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045670
|
|
DILBAG SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
662
|
Faridkot
|
PB-12-005-028-001/249
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261958
|
28/03/2024
|
Sarabjeet kaur
|
2612005WL008858
|
Sarabjeet kaur
|
00415
|
SBIN0050038
|
244
|
244
|
Processed
|
20/04/2024
|
|
3153045659
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
663
|
Faridkot
|
PB-12-005-001-001/118
(ARIAN WALA KALAN)
|
2612005000NRG24280320240260004
|
28/03/2024
|
Sukhpreet Kaur
|
2612005WL008810
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045669
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
664
|
Faridkot
|
PB-12-005-025-001/159
(DANA ROMANA)
|
2612005000NRG24280320240259829
|
28/03/2024
|
RAVINDER SINGH
|
2612005WL008809
|
RAVINDER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045701
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Faridkot
|
PB-12-005-041-001/48
(KALER)
|
2612005000NRG24280320240261509
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008845
|
BALWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045699
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Faridkot
|
PB-12-005-041-001/48
(KALER)
|
2612005000NRG24280320240261510
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008845
|
BALWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045700
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
Faridkot
|
PB-12-005-048-001/103
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260405
|
28/03/2024
|
KAPOOR SINGH
|
2612005WL008820
|
KAPOOR SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045127
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
668
|
Faridkot
|
PB-12-005-048-001/112
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260078
|
28/03/2024
|
HARJINDER SINGH
|
2612005WL008813
|
HARJINDER SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045078
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
Faridkot
|
PB-12-005-048-001/122
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261513
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008845
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045144
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
670
|
Faridkot
|
PB-12-005-048-001/179
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260091
|
28/03/2024
|
balwinder kaur
|
2612005WL008813
|
balwinder kaur
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045434
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
671
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260411
|
28/03/2024
|
Amarjeet Kaur
|
2612005WL008820
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045136
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
672
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260314
|
28/03/2024
|
Amarjeet Kaur
|
2612005WL008819
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045137
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
673
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260315
|
28/03/2024
|
Amarjeet Kaur
|
2612005WL008819
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045138
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
674
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260316
|
28/03/2024
|
Amarjeet Kaur
|
2612005WL008819
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045139
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
675
|
Faridkot
|
PB-12-005-048-001/211-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260317
|
28/03/2024
|
Amarjeet Kaur
|
2612005WL008819
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045140
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
676
|
Faridkot
|
PB-12-005-048-001/277
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260095
|
28/03/2024
|
BABU SINGH
|
2612005WL008813
|
BABU SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045473
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Faridkot
|
PB-12-005-048-001/282
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260096
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008813
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045125
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
678
|
Faridkot
|
PB-12-005-048-001/282
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261521
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008845
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045124
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
Faridkot
|
PB-12-005-048-001/286
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260323
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008819
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045129
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
680
|
Faridkot
|
PB-12-005-048-001/29
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260099
|
28/03/2024
|
KUNDA SINGH
|
2612005WL008813
|
KUNDA SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045130
|
|
MR KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Faridkot
|
PB-12-005-048-001/300
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260100
|
28/03/2024
|
PIARA SINGH
|
2612005WL008813
|
PIARA SINGH
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045465
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Faridkot
|
PB-12-005-048-001/302
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260103
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008813
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045133
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
683
|
Faridkot
|
PB-12-005-048-001/324
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261522
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008845
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045145
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
684
|
Faridkot
|
PB-12-005-048-001/330
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260330
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008819
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045142
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Faridkot
|
PB-12-005-048-001/330
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260331
|
28/03/2024
|
KULDEEP KAUR
|
2612005WL008819
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045143
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Faridkot
|
PB-12-005-048-001/346
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260104
|
28/03/2024
|
SUKHDEV SINGH
|
2612005WL008813
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045083
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Faridkot
|
PB-12-005-048-001/371
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260108
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008813
|
KARAMJEET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045176
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Faridkot
|
PB-12-005-048-001/371
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261523
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL008845
|
KARAMJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045177
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
Faridkot
|
PB-12-005-048-001/435
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260111
|
28/03/2024
|
JASWINDER KAUR
|
2612005WL008813
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045131
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Faridkot
|
PB-12-005-048-001/438
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260112
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008813
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045132
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
691
|
Faridkot
|
PB-12-005-048-001/445
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261525
|
28/03/2024
|
ANGREJ SINGH
|
2612005WL008845
|
ANGREJ SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045661
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
Faridkot
|
PB-12-005-048-001/445
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240261526
|
28/03/2024
|
ANGREJ SINGH
|
2612005WL008845
|
ANGREJ SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045662
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
Faridkot
|
PB-12-005-048-001/541
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260134
|
28/03/2024
|
SUKHPREET KAUR
|
2612005WL008813
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045128
|
|
SUKHPREET KAUR W O T
|
BANK OF BARODA(606985)
|
|
694
|
Faridkot
|
PB-12-005-048-001/543
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260351
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008819
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045147
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
695
|
Faridkot
|
PB-12-005-048-001/543
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260352
|
28/03/2024
|
SANDEEP KAUR
|
2612005WL008819
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045148
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
696
|
Faridkot
|
PB-12-005-048-001/99
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260353
|
28/03/2024
|
VEERPAL KAUR
|
2612005WL008819
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045068
|
|
MISS EKTA KAUR UGS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
Faridkot
|
PB-12-005-060-001/605
(PAKHI KALAN)
|
2612005000NRG24280320240261544
|
28/03/2024
|
ARSHDEEP SINGH
|
2612005WL008845
|
ARSHDEEP SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045696
|
|
ARSHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
698
|
Faridkot
|
PB-12-005-092-001/115
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240260868
|
28/03/2024
|
JASVEER KAUR
|
2612005WL008830
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045134
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-092-001/115
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240261970
|
28/03/2024
|
JASVEER KAUR
|
2612005WL008858
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045135
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Faridkot
|
PB-12-005-104-001/159
(Gobind Nagar)
|
2612005000NRG24280320240261626
|
28/03/2024
|
NAVJOT KAUR
|
2612005WL008845
|
NAVJOT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045017
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-104-001/159
(Gobind Nagar)
|
2612005000NRG24280320240261627
|
28/03/2024
|
NAVJOT KAUR
|
2612005WL008845
|
NAVJOT KAUR
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045018
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Faridkot
|
PB-12-005-109-001/226
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261634
|
28/03/2024
|
Jagsir Singh
|
2612005WL008845
|
Jagsir Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045697
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Faridkot
|
PB-12-005-109-001/226
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280320240261635
|
28/03/2024
|
Jagsir Singh
|
2612005WL008845
|
Jagsir Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045698
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53698
|
53698
|
|
|
|
|
|
|
|
|
704
|
Faridkot
|
PB-12-005-028-001/104
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261930
|
28/03/2024
|
SONA KAUR
|
2612005WL008858
|
SONA KAUR
|
00415
|
SBIN0050057
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045060
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Faridkot
|
PB-12-005-028-001/105
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261931
|
28/03/2024
|
RANI KAUR
|
2612005WL008858
|
RANI KAUR
|
00415
|
SBIN0050057
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153045061
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Faridkot
|
PB-12-005-028-001/11
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261934
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008858
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153044980
|
|
MANJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
707
|
Faridkot
|
PB-12-005-028-001/180
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261946
|
28/03/2024
|
Lakhwinder Kaur
|
2612005WL008858
|
Lakhwinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045141
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Faridkot
|
PB-12-005-028-001/240
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260856
|
28/03/2024
|
Mahinder Kaur
|
2612005WL008830
|
Mahinder Kaur
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044948
|
|
MRS MAHINDER CUSTMNAME04082017020014 KAU
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-028-001/28
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261961
|
28/03/2024
|
SITO KAUR
|
2612005WL008858
|
SITO KAUR
|
00415
|
SBIN0050057
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045485
|
|
SITO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
710
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261962
|
28/03/2024
|
MALKIT KAUR
|
2612005WL008858
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045062
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
711
|
Faridkot
|
PB-12-005-028-001/61
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261963
|
28/03/2024
|
KARAM SINGH
|
2612005WL008858
|
KARAM SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045064
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
712
|
Faridkot
|
PB-12-005-028-001/61
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260864
|
28/03/2024
|
KARAM SINGH
|
2612005WL008830
|
KARAM SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045065
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
713
|
Faridkot
|
PB-12-005-028-001/61
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240260862
|
28/03/2024
|
KARAM SINGH
|
2612005WL008830
|
KARAM SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045066
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
714
|
Faridkot
|
PB-12-005-028-001/71
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261964
|
28/03/2024
|
SURJIT SINGH
|
2612005WL008858
|
SURJIT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045063
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
715
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG24280320240261969
|
28/03/2024
|
HARBANS KAUR
|
2612005WL008858
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
976
|
976
|
Processed
|
20/04/2024
|
|
3153045059
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
716
|
Faridkot
|
PB-12-005-037-001/124
(JHOKE SARKARI)
|
2612005000NRG24280320240260224
|
28/03/2024
|
SHAM LAL
|
2612005WL008817
|
SHAM LAL
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045126
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
Faridkot
|
PB-12-005-037-001/18
(JHOKE SARKARI)
|
2612005000NRG24280320240260233
|
28/03/2024
|
MANI RAM
|
2612005WL008817
|
MANI RAM
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045431
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
718
|
Faridkot
|
PB-12-005-037-001/39
(JHOKE SARKARI)
|
2612005000NRG24280320240260235
|
28/03/2024
|
BALKAR SINGH
|
2612005WL008817
|
BALKAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045035
|
|
BALKAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
Faridkot
|
PB-12-005-037-001/58
(JHOKE SARKARI)
|
2612005000NRG24280320240260245
|
28/03/2024
|
ANARO
|
2612005WL008817
|
ANARO
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045149
|
|
MRS ANARO WO DARIAI RAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
Faridkot
|
PB-12-005-037-001/80
(JHOKE SARKARI)
|
2612005000NRG24280320240260261
|
28/03/2024
|
HARI RAM
|
2612005WL008817
|
HARI RAM
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045058
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
Faridkot
|
PB-12-005-065-001/374
(SADIK)
|
2612005000NRG24280320240262190
|
28/03/2024
|
Bohra Singh
|
2612005WL008863
|
Bohra Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045067
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
722
|
Faridkot
|
PB-12-005-065-001/457
(SADIK)
|
2612005000NRG24280320240262195
|
28/03/2024
|
Joginder Singh
|
2612005WL008863
|
Joginder Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045545
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
723
|
Faridkot
|
PB-12-005-065-001/649
(SADIK)
|
2612005000NRG24280320240262199
|
28/03/2024
|
SARDARA SINGH
|
2612005WL008863
|
SARDARA SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045242
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
724
|
Faridkot
|
PB-12-005-048-001/441
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260115
|
28/03/2024
|
MANPREET KAUR
|
2612005WL008813
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044952
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
725
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260298
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008819
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
726
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260299
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008819
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
727
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260300
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008819
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153045469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260301
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008819
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153045470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
729
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260406
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008820
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153045471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
730
|
Faridkot
|
PB-12-005-048-001/422
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260418
|
28/03/2024
|
SHINDERPAL KAUR
|
2612005WL008820
|
SHINDERPAL KAUR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045146
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
Faridkot
|
PB-12-005-048-001/48-A
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260345
|
28/03/2024
|
Darshan Singh
|
2612005WL008819
|
Darshan Singh
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045527
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
Faridkot
|
PB-12-005-048-001/526
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260130
|
28/03/2024
|
Roshni
|
2612005WL008813
|
Roshni
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045183
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
733
|
Faridkot
|
PB-12-005-088-001/412
(FARIDKOT RURAL)
|
2612005000NRG24280320240261562
|
28/03/2024
|
JASBEER KAUR
|
2612005WL008845
|
JASBEER KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045069
|
|
MRS JASBEER KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
Faridkot
|
PB-12-005-088-001/412
(FARIDKOT RURAL)
|
2612005000NRG24280320240261560
|
28/03/2024
|
MANGAL SINGH
|
2612005WL008845
|
MANGAL SINGH
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045070
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
Faridkot
|
PB-12-005-088-001/412
(FARIDKOT RURAL)
|
2612005000NRG24280320240261561
|
28/03/2024
|
MANGAL SINGH
|
2612005WL008845
|
MANGAL SINGH
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045071
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
736
|
Faridkot
|
PB-12-005-090-001/25
(HARDIALIANA)
|
2612005000NRG24280320240261568
|
28/03/2024
|
Manjeet Singh
|
2612005WL008845
|
Manjeet Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045110
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
737
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261475
|
28/03/2024
|
HARJEET SINGH
|
2612005WL008844
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045620
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261476
|
28/03/2024
|
HARJEET SINGH
|
2612005WL008844
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045621
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261477
|
28/03/2024
|
HARJEET SINGH
|
2612005WL008844
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045622
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
Faridkot
|
PB-12-005-111-001/323
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261481
|
28/03/2024
|
VEER SSSINGH
|
2612005WL008844
|
VEER SSSINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045685
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Faridkot
|
PB-12-005-111-001/323
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261483
|
28/03/2024
|
VEER SSSINGH
|
2612005WL008844
|
VEER SSSINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045686
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Faridkot
|
PB-12-005-111-001/323
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261484
|
28/03/2024
|
VEER SSSINGH
|
2612005WL008844
|
VEER SSSINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153045687
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Faridkot
|
PB-12-005-111-001/323
(Gill Patti Sadhanwala)
|
2612005000NRG24280320240261485
|
28/03/2024
|
VEER SSSINGH
|
2612005WL008844
|
VEER SSSINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045688
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
744
|
Faridkot
|
PB-12-005-095-001/115
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260429
|
28/03/2024
|
MINTU SINGH
|
2612005WL008820
|
MINTU SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045335
|
|
MINTU SINGH S/O CHAMKAOR SINGH
|
UCO BANK(607066)
|
|
745
|
Faridkot
|
PB-12-005-095-001/115
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260376
|
28/03/2024
|
MINTU SINGH
|
2612005WL008819
|
MINTU SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045571
|
|
MINTU SINGH S/O CHAMKAOR SINGH
|
UCO BANK(607066)
|
|
746
|
Faridkot
|
PB-12-005-095-001/132
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260386
|
28/03/2024
|
BALVEER SINGH
|
2612005WL008819
|
BALVEER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045228
|
|
BALVEER SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
747
|
Faridkot
|
PB-12-005-095-001/132
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260388
|
28/03/2024
|
BALVEER SINGH
|
2612005WL008819
|
BALVEER SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045226
|
|
BALVEER SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
748
|
Faridkot
|
PB-12-005-095-001/132
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260389
|
28/03/2024
|
BALVEER SINGH
|
2612005WL008819
|
BALVEER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045227
|
|
BALVEER SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
749
|
Faridkot
|
PB-12-005-048-001/212
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260412
|
28/03/2024
|
MAKHAN SINGH
|
2612005WL008820
|
MAKHAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045094
|
|
MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
Faridkot
|
PB-12-005-048-001/63
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260139
|
28/03/2024
|
MANJIT KAUR
|
2612005WL008813
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153045074
|
|
MANJEET KAUR W O KAL
|
BANK OF BARODA(606985)
|
|
751
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24280320240261555
|
28/03/2024
|
BAGEECHA SINGH
|
2612005WL008845
|
BAGEECHA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045072
|
|
BAGEECHA SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
752
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24280320240261556
|
28/03/2024
|
BAGEECHA SINGH
|
2612005WL008845
|
BAGEECHA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045073
|
|
BAGEECHA SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
Faridkot
|
PB-12-005-061-001/312
(PACCA)
|
2612005000NRG24280320240260354
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008819
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044992
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
Faridkot
|
PB-12-005-061-001/312
(PACCA)
|
2612005000NRG24280320240260355
|
28/03/2024
|
PARAMJIT KAUR
|
2612005WL008819
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044993
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
Faridkot
|
PB-12-005-061-001/392
(PACCA)
|
2612005000NRG24280320240260356
|
28/03/2024
|
CHAMKAUR SINGH
|
2612005WL008819
|
CHAMKAUR SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045479
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
756
|
Faridkot
|
PB-12-005-061-001/392
(PACCA)
|
2612005000NRG24280320240260357
|
28/03/2024
|
CHAMKAUR SINGH
|
2612005WL008819
|
CHAMKAUR SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045480
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
757
|
Faridkot
|
PB-12-005-061-001/392
(PACCA)
|
2612005000NRG24280320240260421
|
28/03/2024
|
CHAMKAUR SINGH
|
2612005WL008820
|
CHAMKAUR SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045478
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
758
|
Faridkot
|
PB-12-005-061-001/431
(PACCA)
|
2612005000NRG24280320240260423
|
28/03/2024
|
PAPPA SINGH
|
2612005WL008820
|
PAPPA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045548
|
|
PAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
759
|
Faridkot
|
PB-12-005-061-001/74
(PACCA)
|
2612005000NRG24280320240260360
|
28/03/2024
|
RAM SINGH
|
2612005WL008819
|
RAM SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045432
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
760
|
Faridkot
|
PB-12-005-095-001/100
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260361
|
28/03/2024
|
SUNDER SINGH
|
2612005WL008819
|
SUNDER SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045000
|
|
SUNDER SINGH S/O DEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
761
|
Faridkot
|
PB-12-005-095-001/100
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260426
|
28/03/2024
|
SUNDER SINGH
|
2612005WL008820
|
SUNDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045001
|
|
SUNDER SINGH S/O DEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
Faridkot
|
PB-12-005-095-001/102
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260366
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008819
|
BALWINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045171
|
|
BALWINDER SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
Faridkot
|
PB-12-005-095-001/102
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260363
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008819
|
BALWINDER SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045169
|
|
BALWINDER SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
Faridkot
|
PB-12-005-095-001/102
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260364
|
28/03/2024
|
BALWINDER SINGH
|
2612005WL008819
|
BALWINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045170
|
|
BALWINDER SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
Faridkot
|
PB-12-005-095-001/105
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260367
|
28/03/2024
|
JASMAIL SINGH
|
2612005WL008819
|
JASMAIL SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045267
|
|
JASMAIL SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
Faridkot
|
PB-12-005-095-001/105
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260368
|
28/03/2024
|
JASMAIL SINGH
|
2612005WL008819
|
JASMAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045268
|
|
JASMAIL SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Faridkot
|
PB-12-005-095-001/105
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260369
|
28/03/2024
|
JASMAIL SINGH
|
2612005WL008819
|
JASMAIL SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045269
|
|
JASMAIL SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
Faridkot
|
PB-12-005-095-001/108
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260371
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008819
|
AMARJEET SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044910
|
|
Amarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
Faridkot
|
PB-12-005-095-001/108
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260372
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008819
|
AMARJEET SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044911
|
|
Amarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
Faridkot
|
PB-12-005-095-001/108
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260373
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008819
|
AMARJEET SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044912
|
|
Amarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
Faridkot
|
PB-12-005-095-001/108
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260427
|
28/03/2024
|
AMARJEET SINGH
|
2612005WL008820
|
AMARJEET SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044913
|
|
Amarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
Faridkot
|
PB-12-005-095-001/112
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260428
|
28/03/2024
|
GURMEET SINGH
|
2612005WL008820
|
GURMEET SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045002
|
|
GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
Faridkot
|
PB-12-005-095-001/112
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260374
|
28/03/2024
|
GURMEET SINGH
|
2612005WL008819
|
GURMEET SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045003
|
|
GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
Faridkot
|
PB-12-005-095-001/112
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260375
|
28/03/2024
|
GURMEET SINGH
|
2612005WL008819
|
GURMEET SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045004
|
|
GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
Faridkot
|
PB-12-005-095-001/116
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260377
|
28/03/2024
|
RESHAM SINGH
|
2612005WL008819
|
RESHAM SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044997
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
776
|
Faridkot
|
PB-12-005-095-001/116
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260378
|
28/03/2024
|
RESHAM SINGH
|
2612005WL008819
|
RESHAM SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044998
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
777
|
Faridkot
|
PB-12-005-095-001/116
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260430
|
28/03/2024
|
RESHAM SINGH
|
2612005WL008820
|
RESHAM SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044999
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
778
|
Faridkot
|
PB-12-005-095-001/119
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260431
|
28/03/2024
|
PAPPU SINGH
|
2612005WL008820
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045013
|
|
PAPPU SINGH SO GURDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
Faridkot
|
PB-12-005-095-001/119
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260383
|
28/03/2024
|
PAPPU SINGH
|
2612005WL008819
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045014
|
|
PAPPU SINGH SO GURDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
Faridkot
|
PB-12-005-095-001/119
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260384
|
28/03/2024
|
PAPPU SINGH
|
2612005WL008819
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045015
|
|
PAPPU SINGH SO GURDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
Faridkot
|
PB-12-005-095-001/119
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260385
|
28/03/2024
|
PAPPU SINGH
|
2612005WL008819
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045016
|
|
PAPPU SINGH SO GURDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
Faridkot
|
PB-12-005-095-001/132
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260387
|
28/03/2024
|
KARMJEET KAUR
|
2612005WL008819
|
KARMJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045574
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
783
|
Faridkot
|
PB-12-005-095-001/132
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260434
|
28/03/2024
|
KARMJEET KAUR
|
2612005WL008820
|
KARMJEET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044908
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
784
|
Faridkot
|
PB-12-005-095-001/39
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260435
|
28/03/2024
|
DEEPO
|
2612005WL008820
|
DEEPO
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045684
|
|
DEEPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Faridkot
|
PB-12-005-095-001/44
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260392
|
28/03/2024
|
AMANPREET KAUR
|
2612005WL008819
|
AMANPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045207
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
786
|
Faridkot
|
PB-12-005-095-001/44
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260393
|
28/03/2024
|
AMANPREET KAUR
|
2612005WL008819
|
AMANPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045208
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
787
|
Faridkot
|
PB-12-005-095-001/44
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260394
|
28/03/2024
|
AMANPREET KAUR
|
2612005WL008819
|
AMANPREET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045209
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
788
|
Faridkot
|
PB-12-005-095-001/97
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260400
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008819
|
ANGREJ KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045175
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
Faridkot
|
PB-12-005-095-001/97
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260402
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008819
|
ANGREJ KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045206
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
Faridkot
|
PB-12-005-095-001/97
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260437
|
28/03/2024
|
ANGREJ KAUR
|
2612005WL008820
|
ANGREJ KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045174
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
791
|
Faridkot
|
PB-12-005-095-001/97
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260401
|
28/03/2024
|
MAHINDER SINGH
|
2612005WL008819
|
MAHINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045172
|
|
MAHINDER SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
792
|
Faridkot
|
PB-12-005-095-001/97
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260399
|
28/03/2024
|
MAHINDER SINGH
|
2612005WL008819
|
MAHINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153045173
|
|
MAHINDER SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
793
|
Faridkot
|
PB-12-005-025-001/153
(DANA ROMANA)
|
2612005000NRG24280320240259824
|
28/03/2024
|
MANPREET SINGH
|
2612005WL008809
|
MANPREET SINGH
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045102
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
Faridkot
|
PB-12-005-048-001/244
(MACHAKI MAL SINGH)
|
2612005000NRG24280320240260413
|
28/03/2024
|
AMANDEEP KAUR
|
2612005WL008820
|
AMANDEEP KAUR
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044964
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
795
|
Faridkot
|
PB-12-005-056-001/158
(MUMARA)
|
2612005000NRG24280320240262046
|
28/03/2024
|
DALEEP SINGH
|
2612005WL008861
|
DALEEP SINGH
|
00555
|
YESB0000269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153045561
|
|
DALEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
796
|
Faridkot
|
PB-12-005-095-001/120
(KOTHE PAKKA NO:1)
|
2612005000NRG24280320240260433
|
28/03/2024
|
JAGMOHAN SINGH
|
2612005WL008820
|
JAGMOHAN SINGH
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153045168
|
|
Jagmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
797
|
Faridkot
|
PB-12-005-037-001/13
(JHOKE SARKARI)
|
2612005000NRG24280320240260225
|
28/03/2024
|
RAMANDEEP KAUR
|
2612005WL008817
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153045568
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1083342
|
1083342
|
|
|
|
|
|
|
|