|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Faridkot
|
PB-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24260320240255723
|
27/03/2024
|
RANJEET KAUR
|
2612005WL008670
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104620
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-075-001/114
(DHUDI)
|
2612005000NRG24270320240259162
|
27/03/2024
|
BALDEV SINGH
|
2612005WL008790
|
BALDEV SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104675
|
|
BALDEV SINGH S O PRI
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-101-001/112
(Nanaksar)
|
2612005000NRG24260320240256801
|
27/03/2024
|
Karj Singh
|
2612005WL008692
|
Karj Singh
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104375
|
|
KARAJ SINGH S O GEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-008-001/173
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256887
|
27/03/2024
|
GURJEET SINGH
|
2612005WL008693
|
GURJEET SINGH
|
00048
|
BKID0002401
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104792
|
|
GURJEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-008-001/173
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256949
|
27/03/2024
|
GURJEET SINGH
|
2612005WL008695
|
GURJEET SINGH
|
00048
|
BKID0002401
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104791
|
|
GURJEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-008-001/109
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256061
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008678
|
MANPREET KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104789
|
|
MANPREET KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256062
|
27/03/2024
|
KULWANT KAUR
|
2612005WL008678
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104787
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-008-001/133
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256063
|
27/03/2024
|
SARABJIT KAUR
|
2612005WL008678
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104790
|
|
SARAVJEET KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-008-001/134
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256064
|
27/03/2024
|
PARVEEN KAUR
|
2612005WL008678
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104796
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Faridkot
|
PB-12-005-008-001/141
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256065
|
27/03/2024
|
GURWINDER KAUR
|
2612005WL008678
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104728
|
|
GURWINDER KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-008-001/155
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256068
|
27/03/2024
|
SUNITA KAUR
|
2612005WL008678
|
SUNITA KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104730
|
|
SUNITA KAUR WO UGGAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-008-001/158
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256070
|
27/03/2024
|
ANGREJ SINGH
|
2612005WL008678
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104721
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Faridkot
|
PB-12-005-008-001/172
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256948
|
27/03/2024
|
GURMEET SINGH
|
2612005WL008695
|
GURMEET SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104729
|
|
GURMEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-008-001/33
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256073
|
27/03/2024
|
ROOP SINGH
|
2612005WL008678
|
ROOP SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104795
|
|
ROORH SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-008-001/66
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256077
|
27/03/2024
|
BALJIT KAUR
|
2612005WL008678
|
BALJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104794
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-008-001/69
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256950
|
27/03/2024
|
KULWANT KAUR
|
2612005WL008695
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104786
|
|
KULWANT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-008-001/72
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256078
|
27/03/2024
|
SUKHJIT KAUR
|
2612005WL008678
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104788
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-008-001/93
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256079
|
27/03/2024
|
JAGDEEP KAUR
|
2612005WL008678
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104740
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Faridkot
|
PB-12-005-049-001/219
(MEHMUANA)
|
2612005000NRG24260320240256015
|
27/03/2024
|
GURDEV SINGH
|
2612005WL008675
|
GURDEV SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104719
|
|
GURDEV SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-049-001/23
(MEHMUANA)
|
2612005000NRG24260320240256017
|
27/03/2024
|
RAJ KAUR
|
2612005WL008675
|
RAJ KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104727
|
|
RAJ KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-049-001/301
(MEHMUANA)
|
2612005000NRG24260320240256021
|
27/03/2024
|
NASIB KAUR
|
2612005WL008675
|
NASIB KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104784
|
|
NASIB KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-049-001/382
(MEHMUANA)
|
2612005000NRG24260320240256022
|
27/03/2024
|
jaspreet singh
|
2612005WL008675
|
jaspreet singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104723
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Faridkot
|
PB-12-005-064-001/25
(SADHUWALA)
|
2612005000NRG24270320240259099
|
27/03/2024
|
GURWINDER KAUR
|
2612005WL008784
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104785
|
|
GURWINDER KAUR W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-064-001/58
(SADHUWALA)
|
2612005000NRG24270320240259109
|
27/03/2024
|
Jasveer Kaur
|
2612005WL008785
|
Jasveer Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104797
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255874
|
27/03/2024
|
GURMAIL SINGH
|
2612005WL008671
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104718
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255872
|
27/03/2024
|
GURMAIL SINGH
|
2612005WL008671
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104717
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255871
|
27/03/2024
|
GURMAIL SINGH
|
2612005WL008671
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104716
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-074-001/476
(GOLEWALA)
|
2612005000NRG24260320240256991
|
27/03/2024
|
RUPINDER KAUR
|
2612005WL008695
|
RUPINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104733
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Faridkot
|
PB-12-005-087-001/128
(TEHNA)
|
2612005000NRG24260320240255512
|
27/03/2024
|
JASVEER SINGH
|
2612005WL008660
|
JASVEER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104722
|
|
JASVER SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-087-001/175
(TEHNA)
|
2612005000NRG24260320240255514
|
27/03/2024
|
CHINTO KAUR
|
2612005WL008660
|
CHINTO KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104724
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24260320240255895
|
27/03/2024
|
MUKHTIAR KAUR
|
2612005WL008671
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104739
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24260320240255897
|
27/03/2024
|
MUKHTIAR KAUR
|
2612005WL008671
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104738
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-091-001/427
(BABA FARID NAGAR)
|
2612005000NRG24260320240257206
|
27/03/2024
|
NANAK SINGH
|
2612005WL008699
|
NANAK SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104715
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24260320240256781
|
27/03/2024
|
DHEER SINGH
|
2612005WL008692
|
DHEER SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104726
|
|
DHEER SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24260320240256783
|
27/03/2024
|
DHEER SINGH
|
2612005WL008692
|
DHEER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104725
|
|
DHEER SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-101-001/21
(Nanaksar)
|
2612005000NRG24260320240256814
|
27/03/2024
|
ANGREJ SINGH
|
2612005WL008692
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104720
|
|
ANGREJ SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-101-001/39
(Nanaksar)
|
2612005000NRG24260320240256822
|
27/03/2024
|
NISHAN SINGH
|
2612005WL008692
|
NISHAN SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104731
|
|
NISHAN SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-101-001/39
(Nanaksar)
|
2612005000NRG24260320240256824
|
27/03/2024
|
NISHAN SINGH
|
2612005WL008692
|
NISHAN SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104732
|
|
NISHAN SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-118-001/57
(Pakka No. 4)
|
2612005000NRG24260320240257215
|
27/03/2024
|
LAKHVINDER SINGH
|
2612005WL008699
|
LAKHVINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104734
|
|
Mr. Lakhvinder Singh
|
INDIAN BANK(607105)
|
|
40
|
Faridkot
|
PB-12-005-118-001/57
(Pakka No. 4)
|
2612005000NRG24260320240257216
|
27/03/2024
|
LAKHVINDER SINGH
|
2612005WL008699
|
LAKHVINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104735
|
|
Mr. Lakhvinder Singh
|
INDIAN BANK(607105)
|
|
41
|
Faridkot
|
PB-12-005-118-001/57
(Pakka No. 4)
|
2612005000NRG24260320240257217
|
27/03/2024
|
LAKHVINDER SINGH
|
2612005WL008699
|
LAKHVINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104736
|
|
Mr. Lakhvinder Singh
|
INDIAN BANK(607105)
|
|
42
|
Faridkot
|
PB-12-005-118-001/57
(Pakka No. 4)
|
2612005000NRG24260320240257218
|
27/03/2024
|
LAKHVINDER SINGH
|
2612005WL008699
|
LAKHVINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104737
|
|
Mr. Lakhvinder Singh
|
INDIAN BANK(607105)
|
|
43
|
Faridkot
|
PB-12-005-119-001/88
(Nawan Mehmuana)
|
2612005000NRG24260320240255707
|
27/03/2024
|
Amarjit kaur
|
2612005WL008669
|
Amarjit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104793
|
|
AMARJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-014-001/77
(CHAK SHAHU)
|
2612005000NRG24260320240255232
|
27/03/2024
|
Kuldeep Kaur
|
2612005WL008650
|
Kuldeep Kaur
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104799
|
|
KULDEEP KAUR WO KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24260320240255728
|
27/03/2024
|
AMARJEET KAUR
|
2612005WL008670
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104798
|
|
AMRJEET KAUR WO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-101-001/106
(Nanaksar)
|
2612005000NRG24260320240256786
|
27/03/2024
|
GURPREET KAUR
|
2612005WL008692
|
GURPREET KAUR
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104347
|
|
Mrs. GURPREET KAUR WO KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Faridkot
|
PB-12-005-101-001/106
(Nanaksar)
|
2612005000NRG24260320240256788
|
27/03/2024
|
GURPREET KAUR
|
2612005WL008692
|
GURPREET KAUR
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104346
|
|
Mrs. GURPREET KAUR WO KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Faridkot
|
PB-12-005-101-001/106
(Nanaksar)
|
2612005000NRG24260320240256787
|
27/03/2024
|
KULDEEP SINGH
|
2612005WL008692
|
KULDEEP SINGH
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104165
|
|
Mr. KULDEEP SINGH SO GURDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Faridkot
|
PB-12-005-101-001/106
(Nanaksar)
|
2612005000NRG24260320240256785
|
27/03/2024
|
KULDEEP SINGH
|
2612005WL008692
|
KULDEEP SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104164
|
|
Mr. KULDEEP SINGH SO GURDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Faridkot
|
PB-12-005-101-001/13
(Nanaksar)
|
2612005000NRG24260320240256808
|
27/03/2024
|
Gurjeet Kaur
|
2612005WL008692
|
Gurjeet Kaur
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104534
|
|
Mrs. GURJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Faridkot
|
PB-12-005-101-001/13
(Nanaksar)
|
2612005000NRG24260320240256810
|
27/03/2024
|
Gurjeet Kaur
|
2612005WL008692
|
Gurjeet Kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104535
|
|
Mrs. GURJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Faridkot
|
PB-12-005-101-001/52
(Nanaksar)
|
2612005000NRG24260320240256826
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008692
|
MANPREET KAUR
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104348
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Faridkot
|
PB-12-005-101-001/61
(Nanaksar)
|
2612005000NRG24260320240256830
|
27/03/2024
|
Sukhmandir singh
|
2612005WL008692
|
Sukhmandir singh
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104349
|
|
Mr. SUKHMANDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Faridkot
|
PB-12-005-101-001/61
(Nanaksar)
|
2612005000NRG24260320240256831
|
27/03/2024
|
Sukhmandir singh
|
2612005WL008692
|
Sukhmandir singh
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104350
|
|
Mr. SUKHMANDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Faridkot
|
PB-12-005-101-001/81
(Nanaksar)
|
2612005000NRG24260320240256839
|
27/03/2024
|
Lakhwinder kaur
|
2612005WL008692
|
Lakhwinder kaur
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104145
|
|
Mrs. LAKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-085-001/243
(SIKHANWALA)
|
2612005000NRG24270320240258449
|
27/03/2024
|
HARJINDER SINGH
|
2612005WL008762
|
HARJINDER SINGH
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104544
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
57
|
Faridkot
|
PB-12-005-085-001/303
(SIKHANWALA)
|
2612005000NRG24270320240258460
|
27/03/2024
|
NASIB KAUR
|
2612005WL008762
|
NASIB KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104439
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
58
|
Faridkot
|
PB-12-005-085-001/503
(SIKHANWALA)
|
2612005000NRG24260320240255733
|
27/03/2024
|
SUKHVEER SINGH
|
2612005WL008670
|
SUKHVEER SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Faridkot
|
PB-12-005-085-001/62
(SIKHANWALA)
|
2612005000NRG24270320240258484
|
27/03/2024
|
CHARAN SINGH
|
2612005WL008762
|
CHARAN SINGH
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104676
|
|
GURCHARN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-062-001/205
(PEHLUWALA)
|
2612005000NRG24260320240256208
|
27/03/2024
|
JASSA SINGH
|
2612005WL008681
|
JASSA SINGH
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104126
|
|
JASSA SINGH GILL
|
IDBI BANK(607095)
|
|
61
|
Faridkot
|
PB-12-005-087-001/469
(TEHNA)
|
2612005000NRG24260320240255523
|
27/03/2024
|
NISHA RANI
|
2612005WL008660
|
NISHA RANI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104538
|
|
MS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Faridkot
|
PB-12-005-099-001/70
(Tibbi Bharain)
|
2612005000NRG24260320240255928
|
27/03/2024
|
SUMAN
|
2612005WL008671
|
SUMAN
|
00078
|
CNRB0002441
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156104361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Faridkot
|
PB-12-005-099-001/70
(Tibbi Bharain)
|
2612005000NRG24260320240255927
|
27/03/2024
|
SUMAN
|
2612005WL008671
|
SUMAN
|
00078
|
CNRB0002441
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Faridkot
|
PB-12-005-099-001/70
(Tibbi Bharain)
|
2612005000NRG24260320240255926
|
27/03/2024
|
SUMAN
|
2612005WL008671
|
SUMAN
|
00078
|
CNRB0002441
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156104359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-062-001/166
(PEHLUWALA)
|
2612005000NRG24260320240256204
|
27/03/2024
|
Rupinder Kaur
|
2612005WL008681
|
Rupinder Kaur
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104603
|
|
Ms. RUPINDER KAUR W/O SEWAK SINGH
|
INDIAN BANK(607105)
|
|
66
|
Faridkot
|
PB-12-005-062-001/189
(PEHLUWALA)
|
2612005000NRG24260320240256205
|
27/03/2024
|
PATHANA SINGH
|
2612005WL008681
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104290
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Faridkot
|
PB-12-005-062-001/201
(PEHLUWALA)
|
2612005000NRG24260320240256207
|
27/03/2024
|
KAUR SINGH
|
2612005WL008681
|
KAUR SINGH
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104127
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
68
|
Faridkot
|
PB-12-005-079-001/229
(HASSAN BHATTI)
|
2612005000NRG24260320240256995
|
27/03/2024
|
Kulwant kaur
|
2612005WL008695
|
Kulwant kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104317
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
69
|
Faridkot
|
PB-12-005-079-001/229
(HASSAN BHATTI)
|
2612005000NRG24260320240256891
|
27/03/2024
|
Kulwant kaur
|
2612005WL008693
|
Kulwant kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104316
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
70
|
Faridkot
|
PB-12-005-079-001/281
(HASSAN BHATTI)
|
2612005000NRG24260320240256892
|
27/03/2024
|
Gurpreet Singh
|
2612005WL008693
|
Gurpreet Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104336
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
71
|
Faridkot
|
PB-12-005-079-001/281
(HASSAN BHATTI)
|
2612005000NRG24260320240256996
|
27/03/2024
|
Gurpreet Singh
|
2612005WL008695
|
Gurpreet Singh
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104337
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
72
|
Faridkot
|
PB-12-005-079-001/68
(HASSAN BHATTI)
|
2612005000NRG24260320240256999
|
27/03/2024
|
JASWINDER SINGH
|
2612005WL008695
|
JASWINDER SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104344
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
73
|
Faridkot
|
PB-12-005-079-001/68
(HASSAN BHATTI)
|
2612005000NRG24260320240256893
|
27/03/2024
|
JASWINDER SINGH
|
2612005WL008693
|
JASWINDER SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104345
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-041-001/102
(KALER)
|
2612005000NRG24260320240255996
|
27/03/2024
|
SUKHWIDER KAUR
|
2612005WL008675
|
SUKHWIDER KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104805
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
Faridkot
|
PB-12-005-060-001/76
(PAKHI KALAN)
|
2612005000NRG24260320240256987
|
27/03/2024
|
GURPAL SINGH
|
2612005WL008695
|
GURPAL SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104808
|
|
GURPAL SINGH
|
CANARA BANK(508532)
|
|
76
|
Faridkot
|
PB-12-005-060-001/76
(PAKHI KALAN)
|
2612005000NRG24260320240256985
|
27/03/2024
|
GURPAL SINGH
|
2612005WL008695
|
GURPAL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104809
|
|
GURPAL SINGH
|
CANARA BANK(508532)
|
|
77
|
Faridkot
|
PB-12-005-060-001/76
(PAKHI KALAN)
|
2612005000NRG24260320240256986
|
27/03/2024
|
JALO KAUR
|
2612005WL008695
|
JALO KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104807
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-060-001/76
(PAKHI KALAN)
|
2612005000NRG24260320240256988
|
27/03/2024
|
JALO KAUR
|
2612005WL008695
|
JALO KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104806
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-004-002/109
(CHEHAL)
|
2612005000NRG24260320240256914
|
27/03/2024
|
SHINDERPAL KAUR
|
2612005WL008695
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104420
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-004-002/109
(CHEHAL)
|
2612005000NRG24260320240256915
|
27/03/2024
|
SHINDERPAL KAUR
|
2612005WL008695
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104421
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-004-002/155
(CHEHAL)
|
2612005000NRG24260320240255741
|
27/03/2024
|
GURMIT KAUR
|
2612005WL008671
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104309
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-004-002/155
(CHEHAL)
|
2612005000NRG24260320240255740
|
27/03/2024
|
GURMIT KAUR
|
2612005WL008671
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104308
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24260320240255746
|
27/03/2024
|
BALJEET KAUR
|
2612005WL008671
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104493
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24260320240255745
|
27/03/2024
|
BALJEET KAUR
|
2612005WL008671
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104492
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24260320240255744
|
27/03/2024
|
BALJEET KAUR
|
2612005WL008671
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104310
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Faridkot
|
PB-12-005-004-002/181
(CHEHAL)
|
2612005000NRG24260320240255749
|
27/03/2024
|
Manpreet kaur
|
2612005WL008671
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104496
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Faridkot
|
PB-12-005-004-002/181
(CHEHAL)
|
2612005000NRG24260320240255748
|
27/03/2024
|
Manpreet kaur
|
2612005WL008671
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104495
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-004-002/181
(CHEHAL)
|
2612005000NRG24260320240255747
|
27/03/2024
|
Manpreet kaur
|
2612005WL008671
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104494
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-004-002/197
(CHEHAL)
|
2612005000NRG24260320240255751
|
27/03/2024
|
Jagsir singh
|
2612005WL008671
|
Jagsir singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104497
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-004-002/237
(CHEHAL)
|
2612005000NRG24260320240255755
|
27/03/2024
|
BARU SINGH
|
2612005WL008671
|
BARU SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104609
|
|
BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-004-002/237
(CHEHAL)
|
2612005000NRG24260320240255753
|
27/03/2024
|
BARU SINGH
|
2612005WL008671
|
BARU SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104608
|
|
BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-004-002/237
(CHEHAL)
|
2612005000NRG24260320240255752
|
27/03/2024
|
BARU SINGH
|
2612005WL008671
|
BARU SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104607
|
|
BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-004-002/88
(CHEHAL)
|
2612005000NRG24260320240255766
|
27/03/2024
|
JAGSIR SINGH
|
2612005WL008671
|
JAGSIR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156104612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Faridkot
|
PB-12-005-004-002/88
(CHEHAL)
|
2612005000NRG24260320240255765
|
27/03/2024
|
JAGSIR SINGH
|
2612005WL008671
|
JAGSIR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24260320240255711
|
27/03/2024
|
SHINDER KAUR
|
2612005WL008670
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104507
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Faridkot
|
PB-12-005-085-001/121
(SIKHANWALA)
|
2612005000NRG24270320240258425
|
27/03/2024
|
HARBANS KAUR
|
2612005WL008762
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104508
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Faridkot
|
PB-12-005-085-001/136
(SIKHANWALA)
|
2612005000NRG24270320240258426
|
27/03/2024
|
BALKARAN SINGH
|
2612005WL008762
|
BALKARAN SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104645
|
|
Mr. BALKARAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24260320240255714
|
27/03/2024
|
JAREENA KAUR
|
2612005WL008670
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104509
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Faridkot
|
PB-12-005-085-001/144
(SIKHANWALA)
|
2612005000NRG24270320240258427
|
27/03/2024
|
DARSHAN SINGH
|
2612005WL008762
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104510
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG24270320240258429
|
27/03/2024
|
RANI KAUR
|
2612005WL008762
|
RANI KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104890
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Faridkot
|
PB-12-005-085-001/149
(SIKHANWALA)
|
2612005000NRG24270320240258430
|
27/03/2024
|
RAJVIR KAUR
|
2612005WL008762
|
RAJVIR KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104511
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Faridkot
|
PB-12-005-085-001/165
(SIKHANWALA)
|
2612005000NRG24270320240258432
|
27/03/2024
|
SARBJIT KAUR
|
2612005WL008762
|
SARBJIT KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104512
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Faridkot
|
PB-12-005-085-001/166
(SIKHANWALA)
|
2612005000NRG24270320240258433
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008762
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104513
|
|
Mrs. MANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG24270320240258435
|
27/03/2024
|
GURJEET KAUR
|
2612005WL008762
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104514
|
|
Mrs. GURJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Faridkot
|
PB-12-005-085-001/183
(SIKHANWALA)
|
2612005000NRG24270320240258436
|
27/03/2024
|
GURMAIL KAUR
|
2612005WL008762
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104152
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Faridkot
|
PB-12-005-085-001/192
(SIKHANWALA)
|
2612005000NRG24260320240255718
|
27/03/2024
|
CHINDER KAUR
|
2612005WL008670
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104515
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Faridkot
|
PB-12-005-085-001/198
(SIKHANWALA)
|
2612005000NRG24270320240258437
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008762
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104516
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Faridkot
|
PB-12-005-085-001/200
(SIKHANWALA)
|
2612005000NRG24270320240258438
|
27/03/2024
|
SUKHDEEP KAUR
|
2612005WL008762
|
SUKHDEEP KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104418
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24260320240255719
|
27/03/2024
|
harjinder kaur
|
2612005WL008670
|
harjinder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104454
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Faridkot
|
PB-12-005-085-001/207
(SIKHANWALA)
|
2612005000NRG24270320240258440
|
27/03/2024
|
MANJEET KAUR
|
2612005WL008762
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104517
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Faridkot
|
PB-12-005-085-001/223
(SIKHANWALA)
|
2612005000NRG24270320240258442
|
27/03/2024
|
JASWINDER KAUR
|
2612005WL008762
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104307
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Faridkot
|
PB-12-005-085-001/229
(SIKHANWALA)
|
2612005000NRG24270320240258443
|
27/03/2024
|
SURJIT KAUR
|
2612005WL008762
|
SURJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104632
|
|
Mrs. SURJIT KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Faridkot
|
PB-12-005-085-001/23
(SIKHANWALA)
|
2612005000NRG24270320240258445
|
27/03/2024
|
JASVEER KAUR
|
2612005WL008762
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104633
|
|
Mrs. JASVEER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Faridkot
|
PB-12-005-085-001/231
(SIKHANWALA)
|
2612005000NRG24270320240258446
|
27/03/2024
|
SHINDER KAUR
|
2612005WL008762
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104151
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24270320240258447
|
27/03/2024
|
BALWINDER KAUR
|
2612005WL008762
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104895
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24270320240258448
|
27/03/2024
|
MAHINDER SINGH
|
2612005WL008762
|
MAHINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104893
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Faridkot
|
PB-12-005-085-001/253
(SIKHANWALA)
|
2612005000NRG24270320240258450
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008762
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104258
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG24270320240258451
|
27/03/2024
|
JAGDEV KAUR
|
2612005WL008762
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104634
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Faridkot
|
PB-12-005-085-001/273
(SIKHANWALA)
|
2612005000NRG24270320240258452
|
27/03/2024
|
MANJEET KAUR
|
2612005WL008762
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156104889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Faridkot
|
PB-12-005-085-001/281
(SIKHANWALA)
|
2612005000NRG24270320240258454
|
27/03/2024
|
RESHAM SINGH
|
2612005WL008762
|
RESHAM SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104148
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Faridkot
|
PB-12-005-085-001/294
(SIKHANWALA)
|
2612005000NRG24270320240258455
|
27/03/2024
|
HARBANS KAUR
|
2612005WL008762
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104896
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Faridkot
|
PB-12-005-085-001/297
(SIKHANWALA)
|
2612005000NRG24270320240258456
|
27/03/2024
|
KARAMJIT KAUR
|
2612005WL008762
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104273
|
|
Mrs. KARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Faridkot
|
PB-12-005-085-001/3
(SIKHANWALA)
|
2612005000NRG24270320240258457
|
27/03/2024
|
GURNAM SINGH
|
2612005WL008762
|
GURNAM SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156104545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Faridkot
|
PB-12-005-085-001/30
(SIKHANWALA)
|
2612005000NRG24270320240258458
|
27/03/2024
|
MANGAL SINGH
|
2612005WL008762
|
MANGAL SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104635
|
|
Mr. MANGAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Faridkot
|
PB-12-005-085-001/307
(SIKHANWALA)
|
2612005000NRG24270320240258461
|
27/03/2024
|
LAKHWINDER KAUR
|
2612005WL008762
|
LAKHWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104682
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Faridkot
|
PB-12-005-085-001/314
(SIKHANWALA)
|
2612005000NRG24270320240258462
|
27/03/2024
|
SHARNJEET KAUR
|
2612005WL008762
|
SHARNJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104610
|
|
Mrs. SHARNJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Faridkot
|
PB-12-005-085-001/319
(SIKHANWALA)
|
2612005000NRG24270320240258463
|
27/03/2024
|
MAHINDER KAUR
|
2612005WL008762
|
MAHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104744
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Faridkot
|
PB-12-005-085-001/322
(SIKHANWALA)
|
2612005000NRG24270320240258465
|
27/03/2024
|
CHARANJIT KAUR
|
2612005WL008762
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104280
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Faridkot
|
PB-12-005-085-001/323
(SIKHANWALA)
|
2612005000NRG24270320240258466
|
27/03/2024
|
KASHMEER KAUR
|
2612005WL008762
|
KASHMEER KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104274
|
|
Mrs. KASHMEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Faridkot
|
PB-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24270320240258470
|
27/03/2024
|
MANGA SINGH
|
2612005WL008762
|
MANGA SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104518
|
|
Mr. MANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Faridkot
|
PB-12-005-085-001/46
(SIKHANWALA)
|
2612005000NRG24270320240258472
|
27/03/2024
|
GURDEV SINGH
|
2612005WL008762
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104416
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Faridkot
|
PB-12-005-085-001/460
(SIKHANWALA)
|
2612005000NRG24270320240258473
|
27/03/2024
|
JASPAL SINGH
|
2612005WL008762
|
JASPAL SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104519
|
|
Mr. PALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Faridkot
|
PB-12-005-085-001/5
(SIKHANWALA)
|
2612005000NRG24260320240255732
|
27/03/2024
|
RANI KAUR
|
2612005WL008670
|
RANI KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104636
|
|
RANI KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG24270320240258482
|
27/03/2024
|
SEETO KAUR
|
2612005WL008762
|
SEETO KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104891
|
|
SEETO
|
BANK OF BARODA(606985)
|
|
135
|
Faridkot
|
PB-12-005-085-001/61
(SIKHANWALA)
|
2612005000NRG24270320240258483
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008762
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104637
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Faridkot
|
PB-12-005-085-001/62
(SIKHANWALA)
|
2612005000NRG24270320240258485
|
27/03/2024
|
JASWINDER KAUR
|
2612005WL008762
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104638
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Faridkot
|
PB-12-005-085-001/68
(SIKHANWALA)
|
2612005000NRG24270320240258486
|
27/03/2024
|
PAL SINGH
|
2612005WL008762
|
PAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104639
|
|
Mr. PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Faridkot
|
PB-12-005-085-001/69
(SIKHANWALA)
|
2612005000NRG24270320240258487
|
27/03/2024
|
GURJEET KAUR
|
2612005WL008762
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104640
|
|
Mrs. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Faridkot
|
PB-12-005-085-001/7
(SIKHANWALA)
|
2612005000NRG24270320240258488
|
27/03/2024
|
ANGREJ KAUR
|
2612005WL008762
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104894
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-085-001/86
(SIKHANWALA)
|
2612005000NRG24260320240255739
|
27/03/2024
|
CHARNJIT KAUR
|
2612005WL008670
|
CHARNJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104641
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Faridkot
|
PB-12-005-085-001/87
(SIKHANWALA)
|
2612005000NRG24270320240258489
|
27/03/2024
|
JASWINDER KAUR
|
2612005WL008762
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104642
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24270320240258490
|
27/03/2024
|
POHLA SINGH
|
2612005WL008762
|
POHLA SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104417
|
|
POHLA SINGH S/O PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24270320240258491
|
27/03/2024
|
PARAMJIT KAUR
|
2612005WL008762
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104643
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-004-002/143
(CHEHAL)
|
2612005000NRG24260320240256916
|
27/03/2024
|
PARMJEET KAUR
|
2612005WL008695
|
PARMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104520
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-004-002/143
(CHEHAL)
|
2612005000NRG24260320240256850
|
27/03/2024
|
PARMJEET KAUR
|
2612005WL008693
|
PARMJEET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104521
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24260320240255758
|
27/03/2024
|
SATNAM SINGH
|
2612005WL008671
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104326
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24260320240255757
|
27/03/2024
|
SATNAM SINGH
|
2612005WL008671
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104325
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24260320240255756
|
27/03/2024
|
SATNAM SINGH
|
2612005WL008671
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104324
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24260320240255759
|
27/03/2024
|
VISHAKAHA SINGH
|
2612005WL008671
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104498
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24260320240255762
|
27/03/2024
|
MEENA
|
2612005WL008671
|
MEENA
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104329
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
151
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24260320240255764
|
27/03/2024
|
MEENA
|
2612005WL008671
|
MEENA
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104331
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
152
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24260320240255763
|
27/03/2024
|
MEENA
|
2612005WL008671
|
MEENA
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104330
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
153
|
Faridkot
|
PB-12-005-085-001/175
(SIKHANWALA)
|
2612005000NRG24270320240258434
|
27/03/2024
|
MALKEET KAUR
|
2612005WL008762
|
MALKEET KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156104892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Faridkot
|
PB-12-005-085-001/451
(SIKHANWALA)
|
2612005000NRG24270320240258471
|
27/03/2024
|
LAKHWINDER KAUR
|
2612005WL008762
|
LAKHWINDER KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104541
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Faridkot
|
PB-12-005-085-001/488
(SIKHANWALA)
|
2612005000NRG24270320240258477
|
27/03/2024
|
SUBA SINGH
|
2612005WL008762
|
SUBA SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104524
|
|
SUBA SINGH S/O MUNSI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Faridkot
|
PB-12-005-085-001/495
(SIKHANWALA)
|
2612005000NRG24270320240258480
|
27/03/2024
|
AMANDEEP KAUR
|
2612005WL008762
|
AMANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104542
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-085-001/497
(SIKHANWALA)
|
2612005000NRG24270320240258481
|
27/03/2024
|
POOJA KAUR
|
2612005WL008762
|
POOJA KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104532
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Faridkot
|
PB-12-005-087-001/442
(TEHNA)
|
2612005000NRG24260320240255519
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008660
|
MANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104343
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Faridkot
|
PB-12-005-087-001/444
(TEHNA)
|
2612005000NRG24260320240255915
|
27/03/2024
|
GURSIMRAN SINGH
|
2612005WL008671
|
GURSIMRAN SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104546
|
|
MR GURSIMRAN SINGH SO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Faridkot
|
PB-12-005-087-001/444
(TEHNA)
|
2612005000NRG24260320240255911
|
27/03/2024
|
GURSIMRAN SINGH
|
2612005WL008671
|
GURSIMRAN SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104363
|
|
MR GURSIMRAN SINGH SO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Faridkot
|
PB-12-005-087-001/444
(TEHNA)
|
2612005000NRG24260320240255912
|
27/03/2024
|
RAMANDEEP KAUR
|
2612005WL008671
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104140
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-087-001/444
(TEHNA)
|
2612005000NRG24260320240255917
|
27/03/2024
|
RAMANDEEP KAUR
|
2612005WL008671
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104142
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-087-001/444
(TEHNA)
|
2612005000NRG24260320240255916
|
27/03/2024
|
RAMANDEEP KAUR
|
2612005WL008671
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104141
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-087-001/468
(TEHNA)
|
2612005000NRG24260320240255522
|
27/03/2024
|
GURPREET KAUR
|
2612005WL008660
|
GURPREET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104775
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-014-001/15
(CHAK SHAHU)
|
2612005000NRG24260320240255225
|
27/03/2024
|
RANI KAUR
|
2612005WL008650
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104574
|
|
RANI W/O RAKA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Faridkot
|
PB-12-005-014-001/24
(CHAK SHAHU)
|
2612005000NRG24260320240255227
|
27/03/2024
|
KASHMIR KAUR
|
2612005WL008650
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104166
|
|
KASHMIR KAUR W/O SHINGARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
167
|
Faridkot
|
PB-12-005-014-001/28
(CHAK SHAHU)
|
2612005000NRG24260320240255229
|
27/03/2024
|
RANI KAUR
|
2612005WL008650
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104569
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-017-001/188
(CHANIYA)
|
2612005000NRG24260320240257041
|
27/03/2024
|
KAMALJEET KAUR
|
2612005WL008697
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104575
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Faridkot
|
PB-12-005-017-001/328
(CHANIYA)
|
2612005000NRG24260320240257043
|
27/03/2024
|
sukhjinder kaur
|
2612005WL008697
|
sukhjinder kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104385
|
|
SUKHJINDER KAUR W/O JAGJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Faridkot
|
PB-12-005-017-001/373
(CHANIYA)
|
2612005000NRG24220320240255084
|
27/03/2024
|
Mukhtiar kaur
|
2612005WL008641
|
Mukhtiar kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104580
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Faridkot
|
PB-12-005-029-001/181
(DOAD)
|
2612005000NRG24260320240255378
|
27/03/2024
|
POOLA SINGH
|
2612005WL008655
|
POOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104573
|
|
PHOOLA SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-029-001/181
(DOAD)
|
2612005000NRG24260320240255377
|
27/03/2024
|
POOLA SINGH
|
2612005WL008655
|
POOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104572
|
|
PHOOLA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-029-001/181
(DOAD)
|
2612005000NRG24260320240255376
|
27/03/2024
|
POOLA SINGH
|
2612005WL008655
|
POOLA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104571
|
|
PHOOLA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-029-001/181
(DOAD)
|
2612005000NRG24260320240255375
|
27/03/2024
|
POOLA SINGH
|
2612005WL008655
|
POOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104570
|
|
PHOOLA SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-029-001/235
(DOAD)
|
2612005000NRG24260320240255385
|
27/03/2024
|
Ramandeep Singh
|
2612005WL008655
|
Ramandeep Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104384
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Faridkot
|
PB-12-005-029-001/235
(DOAD)
|
2612005000NRG24260320240255384
|
27/03/2024
|
Ramandeep Singh
|
2612005WL008655
|
Ramandeep Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104383
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Faridkot
|
PB-12-005-029-001/235
(DOAD)
|
2612005000NRG24260320240255383
|
27/03/2024
|
Ramandeep Singh
|
2612005WL008655
|
Ramandeep Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104382
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-029-001/235
(DOAD)
|
2612005000NRG24260320240255382
|
27/03/2024
|
Ramandeep Singh
|
2612005WL008655
|
Ramandeep Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104529
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-029-001/261
(DOAD)
|
2612005000NRG24260320240255389
|
27/03/2024
|
ANITA RANI
|
2612005WL008655
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104372
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-029-001/261
(DOAD)
|
2612005000NRG24260320240255388
|
27/03/2024
|
ANITA RANI
|
2612005WL008655
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104371
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-029-001/261
(DOAD)
|
2612005000NRG24260320240255387
|
27/03/2024
|
ANITA RANI
|
2612005WL008655
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104370
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
182
|
Faridkot
|
PB-12-005-029-001/261
(DOAD)
|
2612005000NRG24260320240255386
|
27/03/2024
|
ANITA RANI
|
2612005WL008655
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104369
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
183
|
Faridkot
|
PB-12-005-029-001/46
(DOAD)
|
2612005000NRG24260320240255399
|
27/03/2024
|
Harjinder Singh
|
2612005WL008655
|
Harjinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104579
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Faridkot
|
PB-12-005-029-001/46
(DOAD)
|
2612005000NRG24260320240255398
|
27/03/2024
|
Harjinder Singh
|
2612005WL008655
|
Harjinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104578
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Faridkot
|
PB-12-005-029-001/46
(DOAD)
|
2612005000NRG24260320240255397
|
27/03/2024
|
Harjinder Singh
|
2612005WL008655
|
Harjinder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104577
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Faridkot
|
PB-12-005-029-001/46
(DOAD)
|
2612005000NRG24260320240255396
|
27/03/2024
|
Harjinder Singh
|
2612005WL008655
|
Harjinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104576
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24260320240255402
|
27/03/2024
|
kaka Singh
|
2612005WL008655
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104388
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
188
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24260320240255401
|
27/03/2024
|
kaka Singh
|
2612005WL008655
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104387
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
189
|
Faridkot
|
PB-12-005-029-001/52
(DOAD)
|
2612005000NRG24260320240255400
|
27/03/2024
|
kaka Singh
|
2612005WL008655
|
kaka Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104386
|
|
KAKA SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
190
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24260320240255406
|
27/03/2024
|
Ajaib Singh
|
2612005WL008655
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104568
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24260320240255405
|
27/03/2024
|
Ajaib Singh
|
2612005WL008655
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104567
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24260320240255404
|
27/03/2024
|
Ajaib Singh
|
2612005WL008655
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104566
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24260320240255403
|
27/03/2024
|
Ajaib Singh
|
2612005WL008655
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104565
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Faridkot
|
PB-12-005-029-001/64
(DOAD)
|
2612005000NRG24260320240255411
|
27/03/2024
|
HARBANS SINGH
|
2612005WL008655
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104858
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Faridkot
|
PB-12-005-029-001/64
(DOAD)
|
2612005000NRG24260320240255410
|
27/03/2024
|
HARBANS SINGH
|
2612005WL008655
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104857
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Faridkot
|
PB-12-005-029-001/64
(DOAD)
|
2612005000NRG24260320240255409
|
27/03/2024
|
HARBANS SINGH
|
2612005WL008655
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104856
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Faridkot
|
PB-12-005-029-001/64
(DOAD)
|
2612005000NRG24260320240255408
|
27/03/2024
|
HARBANS SINGH
|
2612005WL008655
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104855
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Faridkot
|
PB-12-005-064-001/110
(SADHUWALA)
|
2612005000NRG24270320240259092
|
27/03/2024
|
GURJEET KAUR
|
2612005WL008784
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104617
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Faridkot
|
PB-12-005-064-001/128
(SADHUWALA)
|
2612005000NRG24270320240259093
|
27/03/2024
|
SUKHJIT KAUR
|
2612005WL008784
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104888
|
|
SUKHJIT KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
200
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24270320240259096
|
27/03/2024
|
AMARJEET KAUR
|
2612005WL008784
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104159
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24270320240259097
|
27/03/2024
|
SARBAN SINGH
|
2612005WL008784
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104157
|
|
SARBAN SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
202
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24270320240259112
|
27/03/2024
|
SARBAN SINGH
|
2612005WL008786
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104158
|
|
SARBAN SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
203
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24270320240259098
|
27/03/2024
|
GEETA
|
2612005WL008784
|
GEETA
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104321
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Faridkot
|
PB-12-005-064-001/187
(SADHUWALA)
|
2612005000NRG24270320240259105
|
27/03/2024
|
INDERJIT KAUR
|
2612005WL008785
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104322
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Faridkot
|
PB-12-005-065-001/970
(SADIK)
|
2612005000NRG24270320240257684
|
27/03/2024
|
JYOTI KAUR
|
2612005WL008735
|
JYOTI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104162
|
|
JYOTI KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Faridkot
|
PB-12-005-065-001/970
(SADIK)
|
2612005000NRG24270320240257685
|
27/03/2024
|
JYOTI KAUR
|
2612005WL008735
|
JYOTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104163
|
|
JYOTI KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
207
|
Faridkot
|
PB-12-005-075-001/658
(DHUDI)
|
2612005000NRG24270320240259204
|
27/03/2024
|
BEANT KAUR
|
2612005WL008790
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104279
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Faridkot
|
PB-12-005-080-001/52
(JANERIAN)
|
2612005000NRG24270320240258091
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008747
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104886
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
209
|
Faridkot
|
PB-12-005-080-001/52
(JANERIAN)
|
2612005000NRG24270320240258092
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008747
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104887
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
210
|
Faridkot
|
PB-12-005-086-001/321
(SADHANWALA)
|
2612005000NRG24270320240259001
|
27/03/2024
|
BALWINDER KAUR
|
2612005WL008782
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104668
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Faridkot
|
PB-12-005-088-001/139
(FARIDKOT RURAL)
|
2612005000NRG24260320240256751
|
27/03/2024
|
Ranjit Kaur
|
2612005WL008692
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104774
|
|
RANJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
212
|
Faridkot
|
PB-12-005-088-001/141
(FARIDKOT RURAL)
|
2612005000NRG24260320240256753
|
27/03/2024
|
PARMJEET KAUR
|
2612005WL008692
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104773
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
213
|
Faridkot
|
PB-12-005-088-001/141
(FARIDKOT RURAL)
|
2612005000NRG24260320240256752
|
27/03/2024
|
PARMJEET KAUR
|
2612005WL008692
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104772
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Faridkot
|
PB-12-005-088-001/176
(FARIDKOT RURAL)
|
2612005000NRG24260320240256756
|
27/03/2024
|
BANTA SINGH
|
2612005WL008692
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104129
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
215
|
Faridkot
|
PB-12-005-088-001/176
(FARIDKOT RURAL)
|
2612005000NRG24260320240256755
|
27/03/2024
|
BANTA SINGH
|
2612005WL008692
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104128
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
216
|
Faridkot
|
PB-12-005-088-001/248
(FARIDKOT RURAL)
|
2612005000NRG24260320240256759
|
27/03/2024
|
NAVIDER KAUR
|
2612005WL008692
|
NAVIDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104660
|
|
NAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Faridkot
|
PB-12-005-088-001/248
(FARIDKOT RURAL)
|
2612005000NRG24260320240256757
|
27/03/2024
|
NAVIDER KAUR
|
2612005WL008692
|
NAVIDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104659
|
|
NAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Faridkot
|
PB-12-005-091-001/408
(BABA FARID NAGAR)
|
2612005000NRG24260320240257201
|
27/03/2024
|
JASWINDER SINGH
|
2612005WL008699
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104123
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Faridkot
|
PB-12-005-091-001/408
(BABA FARID NAGAR)
|
2612005000NRG24260320240257200
|
27/03/2024
|
JASWINDER SINGH
|
2612005WL008699
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104122
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Faridkot
|
PB-12-005-101-001/99
(Nanaksar)
|
2612005000NRG24260320240256847
|
27/03/2024
|
paramjit kaur
|
2612005WL008692
|
paramjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104559
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
221
|
Faridkot
|
PB-12-005-101-001/99
(Nanaksar)
|
2612005000NRG24260320240256848
|
27/03/2024
|
paramjit kaur
|
2612005WL008692
|
paramjit kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104560
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
222
|
Faridkot
|
PB-12-005-086-001/301
(SADHANWALA)
|
2612005000NRG24260320240257060
|
27/03/2024
|
MANPEET KAUR
|
2612005WL008697
|
MANPEET KAUR
|
00152
|
HDFC0001400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104353
|
|
MANPREET KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
223
|
Faridkot
|
PB-12-005-048-001/542
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255858
|
27/03/2024
|
KIRANDEEP KAUR
|
2612005WL008671
|
KIRANDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104334
|
|
KIRANDEEP KAUR D/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Faridkot
|
PB-12-005-048-001/542
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255857
|
27/03/2024
|
KIRANDEEP KAUR
|
2612005WL008671
|
KIRANDEEP KAUR
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104333
|
|
KIRANDEEP KAUR D/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Faridkot
|
PB-12-005-048-001/542
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255859
|
27/03/2024
|
KIRANDEEP KAUR
|
2612005WL008671
|
KIRANDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104335
|
|
KIRANDEEP KAUR D/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Faridkot
|
PB-12-005-075-001/237
(DHUDI)
|
2612005000NRG24270320240259174
|
27/03/2024
|
KARAMJEET KAUR
|
2612005WL008790
|
KARAMJEET KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104161
|
|
KIRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
Faridkot
|
PB-12-005-085-001/276
(SIKHANWALA)
|
2612005000NRG24270320240258453
|
27/03/2024
|
JHIRMAL SINGH
|
2612005WL008762
|
JHIRMAL SINGH
|
00152
|
HDFC0001414
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104135
|
|
JHIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
228
|
Faridkot
|
PB-12-005-029-001/153
(DOAD)
|
2612005000NRG24260320240255374
|
27/03/2024
|
Kuldeep KaUR
|
2612005WL008655
|
Kuldeep KaUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104311
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Faridkot
|
PB-12-005-029-001/153
(DOAD)
|
2612005000NRG24260320240255373
|
27/03/2024
|
Kuldeep KaUR
|
2612005WL008655
|
Kuldeep KaUR
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104911
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Faridkot
|
PB-12-005-029-001/153
(DOAD)
|
2612005000NRG24260320240255372
|
27/03/2024
|
Kuldeep KaUR
|
2612005WL008655
|
Kuldeep KaUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104910
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Faridkot
|
PB-12-005-029-001/153
(DOAD)
|
2612005000NRG24260320240255371
|
27/03/2024
|
Kuldeep KaUR
|
2612005WL008655
|
Kuldeep KaUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104909
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
232
|
Faridkot
|
PB-12-005-029-001/297
(DOAD)
|
2612005000NRG24260320240255391
|
27/03/2024
|
Jagdish singh
|
2612005WL008655
|
Jagdish singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104667
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
Faridkot
|
PB-12-005-029-001/297
(DOAD)
|
2612005000NRG24260320240255390
|
27/03/2024
|
Jagdish singh
|
2612005WL008655
|
Jagdish singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104666
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
Faridkot
|
PB-12-005-029-001/78
(DOAD)
|
2612005000NRG24260320240255413
|
27/03/2024
|
Parmjeet Kaur
|
2612005WL008655
|
Parmjeet Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104342
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
235
|
Faridkot
|
PB-12-005-029-001/78
(DOAD)
|
2612005000NRG24260320240255412
|
27/03/2024
|
Parmjeet Kaur
|
2612005WL008655
|
Parmjeet Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104341
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Faridkot
|
PB-12-005-064-001/11
(SADHUWALA)
|
2612005000NRG24270320240259091
|
27/03/2024
|
SUKHVEER KAUR
|
2612005WL008784
|
SUKHVEER KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104150
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
Faridkot
|
PB-12-005-064-001/185
(SADHUWALA)
|
2612005000NRG24270320240259113
|
27/03/2024
|
SUKHPREET SINGH
|
2612005WL008786
|
SUKHPREET SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104319
|
|
SUKHPREET SINGH
|
HDFC BANK LTD(607152)
|
|
238
|
Faridkot
|
PB-12-005-064-001/185
(SADHUWALA)
|
2612005000NRG24270320240259103
|
27/03/2024
|
SUKHPREET SINGH
|
2612005WL008785
|
SUKHPREET SINGH
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104318
|
|
SUKHPREET SINGH
|
HDFC BANK LTD(607152)
|
|
239
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24270320240257680
|
27/03/2024
|
MANJEET KAUR
|
2612005WL008735
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104380
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24270320240257681
|
27/03/2024
|
MANJEET KAUR
|
2612005WL008735
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104381
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
241
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259015
|
27/03/2024
|
Kulwinder Kaur
|
2612005WL008782
|
Kulwinder Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104523
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
Faridkot
|
PB-12-005-075-001/118
(DHUDI)
|
2612005000NRG24270320240259164
|
27/03/2024
|
PARMJEET SINGH
|
2612005WL008790
|
PARMJEET SINGH
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104272
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
243
|
Faridkot
|
PB-12-005-007-001/39
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256874
|
27/03/2024
|
LAKHWINDER SINGH
|
2612005WL008693
|
LAKHWINDER SINGH
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104181
|
|
LAKHWINDER SINGH
|
IDBI BANK(607095)
|
|
244
|
Faridkot
|
PB-12-005-007-001/39
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256938
|
27/03/2024
|
LAKHWINDER SINGH
|
2612005WL008695
|
LAKHWINDER SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104182
|
|
LAKHWINDER SINGH
|
IDBI BANK(607095)
|
|
245
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255878
|
27/03/2024
|
GURTEJ SINGH
|
2612005WL008671
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104178
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
246
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255877
|
27/03/2024
|
GURTEJ SINGH
|
2612005WL008671
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104586
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
247
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255875
|
27/03/2024
|
GURTEJ SINGH
|
2612005WL008671
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104585
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
248
|
Faridkot
|
PB-12-005-087-001/113
(TEHNA)
|
2612005000NRG24260320240255510
|
27/03/2024
|
PARAMJIT KAUR
|
2612005WL008660
|
PARAMJIT KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104583
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
249
|
Faridkot
|
PB-12-005-087-001/121
(TEHNA)
|
2612005000NRG24260320240255511
|
27/03/2024
|
VIRPAL KAUR
|
2612005WL008660
|
VIRPAL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104584
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Faridkot
|
PB-12-005-087-001/37
(TEHNA)
|
2612005000NRG24260320240255517
|
27/03/2024
|
KULDIP KAUR
|
2612005WL008660
|
KULDIP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104183
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
251
|
Faridkot
|
PB-12-005-087-001/390
(TEHNA)
|
2612005000NRG24260320240255518
|
27/03/2024
|
Gurveer kaur
|
2612005WL008660
|
Gurveer kaur
|
00165
|
IBKL0000395
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156104184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Faridkot
|
PB-12-005-087-001/76
(Nawan Tehna)
|
2612005000NRG24260320240255925
|
27/03/2024
|
KULVEER KAUR
|
2612005WL008671
|
KULVEER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104180
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Faridkot
|
PB-12-005-087-001/76
(Nawan Tehna)
|
2612005000NRG24260320240255923
|
27/03/2024
|
KULVEER KAUR
|
2612005WL008671
|
KULVEER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104179
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
254
|
Faridkot
|
PB-12-005-040-001/147
(KABALWALA)
|
2612005000NRG24260320240256968
|
27/03/2024
|
SARABJIT KAUR
|
2612005WL008695
|
SARABJIT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104478
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-007-001/10
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256851
|
27/03/2024
|
KARAMJIT KAUR
|
2612005WL008693
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104839
|
|
Ms. KARAMJIT KAUR W/O JASWINDER
|
INDIAN BANK(607105)
|
|
256
|
Faridkot
|
PB-12-005-007-001/11
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256931
|
27/03/2024
|
VEERPAL KAUR
|
2612005WL008695
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104837
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
Faridkot
|
PB-12-005-007-001/15
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256855
|
27/03/2024
|
PARAMJITKAUR
|
2612005WL008693
|
PARAMJITKAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104616
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
Faridkot
|
PB-12-005-007-001/20
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256857
|
27/03/2024
|
VEERPAL KAUR
|
2612005WL008693
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104427
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
259
|
Faridkot
|
PB-12-005-007-001/20
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256858
|
27/03/2024
|
VEERPAL KAUR
|
2612005WL008693
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104428
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
260
|
Faridkot
|
PB-12-005-007-001/24
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256861
|
27/03/2024
|
SARABJIT KAUR
|
2612005WL008693
|
SARABJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104260
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
Faridkot
|
PB-12-005-007-001/24
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256863
|
27/03/2024
|
SARABJIT KAUR
|
2612005WL008693
|
SARABJIT KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104259
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
Faridkot
|
PB-12-005-007-001/31
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256867
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008693
|
MANJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104851
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
Faridkot
|
PB-12-005-007-001/32
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256937
|
27/03/2024
|
JASPREET KAUR
|
2612005WL008695
|
JASPREET KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104838
|
|
Mrs. JAGPREET KAUR W/O GORA SINGH
|
INDIAN BANK(607105)
|
|
264
|
Faridkot
|
PB-12-005-007-001/35
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256870
|
27/03/2024
|
MALKIT KAUR
|
2612005WL008693
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104834
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
Faridkot
|
PB-12-005-007-001/35
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256871
|
27/03/2024
|
MALKIT KAUR
|
2612005WL008693
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104835
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
Faridkot
|
PB-12-005-007-001/42
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256875
|
27/03/2024
|
PARDEEP KAUR
|
2612005WL008693
|
PARDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104849
|
|
Mrs. PARDEEP KAUR W/O GURBHEJ SINGH
|
INDIAN BANK(607105)
|
|
267
|
Faridkot
|
PB-12-005-007-001/42
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256876
|
27/03/2024
|
PARDEEP KAUR
|
2612005WL008693
|
PARDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104850
|
|
Mrs. PARDEEP KAUR W/O GURBHEJ SINGH
|
INDIAN BANK(607105)
|
|
268
|
Faridkot
|
PB-12-005-007-001/49
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256878
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008693
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104601
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
Faridkot
|
PB-12-005-007-001/49
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256877
|
27/03/2024
|
SAWARAN SINGH
|
2612005WL008693
|
SAWARAN SINGH
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104533
|
|
Mr. Sawarn Singh
|
INDIAN BANK(607105)
|
|
270
|
Faridkot
|
PB-12-005-007-001/50
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256879
|
27/03/2024
|
KARAMJIT KAUR
|
2612005WL008693
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104613
|
|
Ms. KARAMJIT KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
271
|
Faridkot
|
PB-12-005-007-001/9
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256945
|
27/03/2024
|
RANI KAUR
|
2612005WL008695
|
RANI KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104836
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
272
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256067
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008678
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104525
|
|
Ms. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
273
|
Faridkot
|
PB-12-005-048-001/332
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255844
|
27/03/2024
|
DHARMINDER SINGH
|
2612005WL008671
|
DHARMINDER SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104804
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Faridkot
|
PB-12-005-048-001/332
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255842
|
27/03/2024
|
DHARMINDER SINGH
|
2612005WL008671
|
DHARMINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104803
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Faridkot
|
PB-12-005-062-001/118
(PEHLUWALA)
|
2612005000NRG24260320240256201
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008681
|
MANPREET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104770
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
Faridkot
|
PB-12-005-085-001/302
(SIKHANWALA)
|
2612005000NRG24270320240258459
|
27/03/2024
|
PARMJEET KAUR
|
2612005WL008762
|
PARMJEET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104155
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
277
|
Faridkot
|
PB-12-005-085-001/335
(SIKHANWALA)
|
2612005000NRG24270320240258468
|
27/03/2024
|
HARJEET KAUR
|
2612005WL008762
|
HARJEET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104658
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
278
|
Faridkot
|
PB-12-005-085-001/494
(SIKHANWALA)
|
2612005000NRG24270320240258479
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008762
|
MANDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104543
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
279
|
Faridkot
|
PB-12-005-007-001/24
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256864
|
27/03/2024
|
KHUSHPREET KAUR
|
2612005WL008693
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156104415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Faridkot
|
PB-12-005-007-001/24
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256862
|
27/03/2024
|
KHUSHPREET KAUR
|
2612005WL008693
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156104270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Faridkot
|
PB-12-005-007-001/36
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256872
|
27/03/2024
|
GANDA SINGH
|
2612005WL008693
|
GANDA SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104261
|
|
GANDA SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
Faridkot
|
PB-12-005-007-001/87
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256884
|
27/03/2024
|
Raj Kaur
|
2612005WL008693
|
Raj Kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104801
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Faridkot
|
PB-12-005-007-001/87
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256944
|
27/03/2024
|
Raj Kaur
|
2612005WL008695
|
Raj Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104802
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Faridkot
|
PB-12-005-048-001/230
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255833
|
27/03/2024
|
RANI KAUR
|
2612005WL008671
|
RANI KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104392
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
285
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255837
|
27/03/2024
|
CHARANJIT KAUR
|
2612005WL008671
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104501
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
286
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255835
|
27/03/2024
|
CHARANJIT KAUR
|
2612005WL008671
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104500
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
287
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255834
|
27/03/2024
|
CHARANJIT KAUR
|
2612005WL008671
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104499
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
288
|
Faridkot
|
PB-12-005-062-001/113
(PEHLUWALA)
|
2612005000NRG24260320240256199
|
27/03/2024
|
AMANDEEP KAUR
|
2612005WL008681
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104502
|
|
Ms. AMANDEEP KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
|
289
|
Faridkot
|
PB-12-005-062-001/116
(PEHLUWALA)
|
2612005000NRG24260320240256200
|
27/03/2024
|
RAJWINDER KAUR
|
2612005WL008681
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104503
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
290
|
Faridkot
|
PB-12-005-062-001/128
(PEHLUWALA)
|
2612005000NRG24260320240256202
|
27/03/2024
|
AMARJIT KAUR
|
2612005WL008681
|
AMARJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104504
|
|
Ms. AMARJIT KAUR W/O DUTA SINGH
|
INDIAN BANK(607105)
|
|
291
|
Faridkot
|
PB-12-005-062-001/135
(PEHLUWALA)
|
2612005000NRG24260320240256203
|
27/03/2024
|
Ramandeep KAur
|
2612005WL008681
|
Ramandeep KAur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104268
|
|
Ms. RAMAN DEEP KAUR W/O SUKHJEET SINGH
|
INDIAN BANK(607105)
|
|
292
|
Faridkot
|
PB-12-005-062-001/4
(PEHLUWALA)
|
2612005000NRG24260320240256209
|
27/03/2024
|
FINO KAUR
|
2612005WL008681
|
FINO KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104505
|
|
Ms. PHINO KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
293
|
Faridkot
|
PB-12-005-062-001/5
(PEHLUWALA)
|
2612005000NRG24260320240256210
|
27/03/2024
|
VEER SINGH
|
2612005WL008681
|
VEER SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104783
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Faridkot
|
PB-12-005-062-001/59
(PEHLUWALA)
|
2612005000NRG24260320240256212
|
27/03/2024
|
SIMARJIT KAUR
|
2612005WL008681
|
SIMARJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104424
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
295
|
Faridkot
|
PB-12-005-062-001/88
(PEHLUWALA)
|
2612005000NRG24260320240256214
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008681
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104506
|
|
Ms. GURMEET KAUR W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
296
|
Faridkot
|
PB-12-005-062-001/93
(PEHLUWALA)
|
2612005000NRG24260320240256216
|
27/03/2024
|
THANA SINGH
|
2612005WL008681
|
THANA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104771
|
|
THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
Faridkot
|
PB-12-005-072-001/265
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255867
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008671
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104241
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
298
|
Faridkot
|
PB-12-005-075-001/38
(DHUDI)
|
2612005000NRG24270320240259189
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008790
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104240
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
299
|
Faridkot
|
PB-12-005-075-001/601
(DHUDI)
|
2612005000NRG24270320240259201
|
27/03/2024
|
SARBJEET KAUR
|
2612005WL008790
|
SARBJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104622
|
|
Mrs. SARBJEET KAUR W/O CHAND SINGH
|
INDIAN BANK(607105)
|
|
300
|
Faridkot
|
PB-12-005-075-001/733
(DHUDI)
|
2612005000NRG24270320240259209
|
27/03/2024
|
Harwinder singh
|
2612005WL008790
|
Harwinder singh
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104242
|
|
Mr. HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
301
|
Faridkot
|
PB-12-005-075-001/774
(DHUDI)
|
2612005000NRG24270320240259213
|
27/03/2024
|
AMANDEEP KAUR
|
2612005WL008790
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104358
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
302
|
Faridkot
|
PB-12-005-075-001/81
(DHUDI)
|
2612005000NRG24270320240259222
|
27/03/2024
|
SARBJIT KAUR
|
2612005WL008790
|
SARBJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104800
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
303
|
Faridkot
|
PB-12-005-087-001/219
(Nawan Tehna)
|
2612005000NRG24260320240255892
|
27/03/2024
|
KULWANT KAUR
|
2612005WL008671
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104278
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Faridkot
|
PB-12-005-087-001/219
(Nawan Tehna)
|
2612005000NRG24260320240255891
|
27/03/2024
|
KULWANT KAUR
|
2612005WL008671
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104277
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
305
|
Faridkot
|
PB-12-005-085-001/490
(SIKHANWALA)
|
2612005000NRG24270320240258478
|
27/03/2024
|
SUKHWANT SINGH
|
2612005WL008762
|
SUKHWANT SINGH
|
00176
|
IDIB000K324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104540
|
|
Mr. Sukhwant Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
306
|
Faridkot
|
PB-12-005-085-001/427
(SIKHANWALA)
|
2612005000NRG24260320240255731
|
27/03/2024
|
GAGANDEEP KAUR
|
2612005WL008670
|
GAGANDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104903
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
307
|
Faridkot
|
PB-12-005-006-001/187
(BEGU WALA)
|
2612005000NRG24260320240256920
|
27/03/2024
|
JASVIR KAUR
|
2612005WL008695
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156104466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
Faridkot
|
PB-12-005-006-001/364
(BEGU WALA)
|
2612005000NRG24260320240256923
|
27/03/2024
|
AMANDEEP KAUR
|
2612005WL008695
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104468
|
|
AMANDEEP KAUR D/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-006-001/367
(BEGU WALA)
|
2612005000NRG24260320240256926
|
27/03/2024
|
JASWINDER KAUR
|
2612005WL008695
|
JASWINDER KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104475
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Faridkot
|
PB-12-005-006-001/367
(BEGU WALA)
|
2612005000NRG24260320240256925
|
27/03/2024
|
NIRMAL SINGH
|
2612005WL008695
|
NIRMAL SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104474
|
|
NIRMAL SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
Faridkot
|
PB-12-005-006-001/78
(BEGU WALA)
|
2612005000NRG24260320240256930
|
27/03/2024
|
Manjeet Kaur
|
2612005WL008695
|
Manjeet Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156104476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Faridkot
|
PB-12-005-014-001/11
(CHAK SHAHU)
|
2612005000NRG24260320240255224
|
27/03/2024
|
JASMAIL SINGH
|
2612005WL008650
|
JASMAIL SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104472
|
|
JARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-014-001/26
(CHAK SHAHU)
|
2612005000NRG24260320240255228
|
27/03/2024
|
JASVIR KAUR
|
2612005WL008650
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104473
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-014-001/6
(CHAK SHAHU)
|
2612005000NRG24260320240255231
|
27/03/2024
|
BALJIT KAUR
|
2612005WL008650
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104469
|
|
BALJIT KAUR W/O KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-101-001/76
(Nanaksar)
|
2612005000NRG24260320240256835
|
27/03/2024
|
Kesar singh
|
2612005WL008692
|
Kesar singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104470
|
|
KESAR SINGH SO MOHINDER SINGGH
|
BANK OF INDIA(508505)
|
|
316
|
Faridkot
|
PB-12-005-101-001/76
(Nanaksar)
|
2612005000NRG24260320240256836
|
27/03/2024
|
Kesar singh
|
2612005WL008692
|
Kesar singh
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104471
|
|
KESAR SINGH SO MOHINDER SINGGH
|
BANK OF INDIA(508505)
|
|
317
|
Faridkot
|
PB-12-005-111-001/316
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259012
|
27/03/2024
|
LASHMI KAUR
|
2612005WL008782
|
LASHMI KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104467
|
|
LASHMME WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
318
|
Faridkot
|
PB-12-005-085-001/466
(SIKHANWALA)
|
2612005000NRG24270320240258476
|
27/03/2024
|
KARAMJEET KAUR
|
2612005WL008762
|
KARAMJEET KAUR
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104477
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
319
|
Faridkot
|
PB-12-005-006-001/206
(BEGU WALA)
|
2612005000NRG24260320240256922
|
27/03/2024
|
SUKHDEEP KAUR
|
2612005WL008695
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104813
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-006-001/366
(BEGU WALA)
|
2612005000NRG24260320240256924
|
27/03/2024
|
AMANDEEP KAUR
|
2612005WL008695
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104815
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Faridkot
|
PB-12-005-006-001/386
(BEGU WALA)
|
2612005000NRG24260320240256928
|
27/03/2024
|
AMANDEEP KAUR
|
2612005WL008695
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104827
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Faridkot
|
PB-12-005-007-001/38
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256873
|
27/03/2024
|
BALVEER KAUR
|
2612005WL008693
|
BALVEER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104479
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
323
|
Faridkot
|
PB-12-005-040-001/124
(KABALWALA)
|
2612005000NRG24260320240256964
|
27/03/2024
|
NIRMAL SINGH
|
2612005WL008695
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104293
|
|
NIRMAL SINGH /O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Faridkot
|
PB-12-005-040-001/124
(KABALWALA)
|
2612005000NRG24260320240256965
|
27/03/2024
|
PARAMJEET KAUR
|
2612005WL008695
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104816
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
325
|
Faridkot
|
PB-12-005-040-001/125
(KABALWALA)
|
2612005000NRG24260320240256966
|
27/03/2024
|
Surinder kaur
|
2612005WL008695
|
Surinder kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104818
|
|
SURINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-040-001/13
(KABALWALA)
|
2612005000NRG24260320240256967
|
27/03/2024
|
MARA SINGH
|
2612005WL008695
|
MARA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104296
|
|
MARHA SINGH SO MEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Faridkot
|
PB-12-005-040-001/159
(KABALWALA)
|
2612005000NRG24260320240256969
|
27/03/2024
|
JANG SINGH
|
2612005WL008695
|
JANG SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104298
|
|
JANG SINGH
|
HDFC BANK LTD(607152)
|
|
328
|
Faridkot
|
PB-12-005-040-001/159
(KABALWALA)
|
2612005000NRG24260320240256970
|
27/03/2024
|
JASWANT KAUR
|
2612005WL008695
|
JASWANT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104297
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
329
|
Faridkot
|
PB-12-005-040-001/19
(KABALWALA)
|
2612005000NRG24260320240256972
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008695
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104488
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Faridkot
|
PB-12-005-040-001/4
(KABALWALA)
|
2612005000NRG24260320240256974
|
27/03/2024
|
PARAMJIT KAUR
|
2612005WL008695
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104487
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
331
|
Faridkot
|
PB-12-005-040-001/45
(KABALWALA)
|
2612005000NRG24260320240256975
|
27/03/2024
|
KARAMJEET KAUR
|
2612005WL008695
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104812
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-040-001/72
(KABALWALA)
|
2612005000NRG24260320240256976
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008695
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104486
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
333
|
Faridkot
|
PB-12-005-040-001/77
(KABALWALA)
|
2612005000NRG24260320240256977
|
27/03/2024
|
SURJEET KAUR
|
2612005WL008695
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104489
|
|
SURJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-040-001/89
(KABALWALA)
|
2612005000NRG24260320240256978
|
27/03/2024
|
SUKHPREET KAUR
|
2612005WL008695
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104481
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-074-001/234
(GOLEWALA)
|
2612005000NRG24260320240256989
|
27/03/2024
|
JARNAIL KAUR
|
2612005WL008695
|
JARNAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104821
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Faridkot
|
PB-12-005-074-001/370
(GOLEWALA)
|
2612005000NRG24260320240256990
|
27/03/2024
|
CHARANJIT KAUR
|
2612005WL008695
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104814
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Faridkot
|
PB-12-005-086-001/105-A
(SADHANWALA)
|
2612005000NRG24260320240257045
|
27/03/2024
|
KHUSHWINDER KAUR
|
2612005WL008697
|
KHUSHWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104819
|
|
KHUSWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Faridkot
|
PB-12-005-086-001/115
(SADHANWALA)
|
2612005000NRG24260320240257046
|
27/03/2024
|
SUKHPREET KAUR
|
2612005WL008697
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104490
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
339
|
Faridkot
|
PB-12-005-086-001/118
(SADHANWALA)
|
2612005000NRG24260320240257047
|
27/03/2024
|
parkash kaur
|
2612005WL008697
|
parkash kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104628
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Faridkot
|
PB-12-005-086-001/122
(Guru Kirpa Sadhanwala)
|
2612005000NRG24260320240257048
|
27/03/2024
|
Balwinder kaur
|
2612005WL008697
|
Balwinder kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104482
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Faridkot
|
PB-12-005-086-001/140
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240258996
|
27/03/2024
|
KARAMJIT KAUR
|
2612005WL008782
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104811
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Faridkot
|
PB-12-005-086-001/151
(SADHANWALA)
|
2612005000NRG24260320240257049
|
27/03/2024
|
Sukhpal Kaur
|
2612005WL008697
|
Sukhpal Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104295
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
Faridkot
|
PB-12-005-086-001/158
(SADHANWALA)
|
2612005000NRG24260320240257050
|
27/03/2024
|
BALDEV KAUR
|
2612005WL008697
|
BALDEV KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104300
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
Faridkot
|
PB-12-005-086-001/167
(SADHANWALA)
|
2612005000NRG24260320240257052
|
27/03/2024
|
BALJIT KAUR
|
2612005WL008697
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104294
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Faridkot
|
PB-12-005-086-001/167
(SADHANWALA)
|
2612005000NRG24260320240257051
|
27/03/2024
|
BINDER SINGH
|
2612005WL008697
|
BINDER SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104491
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-086-001/19
(SADHANWALA)
|
2612005000NRG24260320240257053
|
27/03/2024
|
BALJINDER SINGH
|
2612005WL008697
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104629
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-086-001/196
(Guru Kirpa Sadhanwala)
|
2612005000NRG24260320240257054
|
27/03/2024
|
Manjit Kaur
|
2612005WL008697
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104301
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
348
|
Faridkot
|
PB-12-005-086-001/202
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240258997
|
27/03/2024
|
Chint Kaur
|
2612005WL008782
|
Chint Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104626
|
|
CHINT KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-086-001/213
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240258998
|
27/03/2024
|
Baldev Kaur
|
2612005WL008782
|
Baldev Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104303
|
|
BALDEV KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-086-001/219
(SADHANWALA)
|
2612005000NRG24260320240257055
|
27/03/2024
|
Paramjit kaur
|
2612005WL008697
|
Paramjit kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104625
|
|
PARAMJEET KAUR WOGURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-086-001/235
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240258999
|
27/03/2024
|
Rani Kaur
|
2612005WL008782
|
Rani Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104304
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
352
|
Faridkot
|
PB-12-005-086-001/242
(SADHANWALA)
|
2612005000NRG24260320240257056
|
27/03/2024
|
Kuldeep Kaur
|
2612005WL008697
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104631
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-086-001/248
(Gill Patti Sadhanwala)
|
2612005000NRG24260320240257057
|
27/03/2024
|
Kulwinder Kaur
|
2612005WL008697
|
Kulwinder Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104299
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
Faridkot
|
PB-12-005-086-001/299
(SADHANWALA)
|
2612005000NRG24260320240257059
|
27/03/2024
|
KULWANT KAUR
|
2612005WL008697
|
KULWANT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104822
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Faridkot
|
PB-12-005-086-001/299
(SADHANWALA)
|
2612005000NRG24260320240257058
|
27/03/2024
|
SATPAL SINGH
|
2612005WL008697
|
SATPAL SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104823
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Faridkot
|
PB-12-005-086-001/302
(SADHANWALA)
|
2612005000NRG24270320240259000
|
27/03/2024
|
BASANT KAUR
|
2612005WL008782
|
BASANT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104824
|
|
Basant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-086-001/345
(SADHANWALA)
|
2612005000NRG24260320240257062
|
27/03/2024
|
SITA RANI
|
2612005WL008697
|
SITA RANI
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104825
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Faridkot
|
PB-12-005-086-001/355
(SADHANWALA)
|
2612005000NRG24260320240257063
|
27/03/2024
|
Sandeep Kaur
|
2612005WL008697
|
Sandeep Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104829
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
Faridkot
|
PB-12-005-086-001/37
(SADHANWALA)
|
2612005000NRG24260320240257064
|
27/03/2024
|
JEEVAN SINGH
|
2612005WL008697
|
JEEVAN SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104627
|
|
JIVAN SINGH SO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-086-001/44
(SADHANWALA)
|
2612005000NRG24260320240257066
|
27/03/2024
|
BINDER SINGH
|
2612005WL008697
|
BINDER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104305
|
|
BINDER SINGH S/O LAHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-086-001/44
(SADHANWALA)
|
2612005000NRG24260320240257067
|
27/03/2024
|
SUKHPREET KAUR
|
2612005WL008697
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104624
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Faridkot
|
PB-12-005-086-001/6
(SADHANWALA)
|
2612005000NRG24260320240257068
|
27/03/2024
|
Paramjit Kaur
|
2612005WL008697
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104302
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
363
|
Faridkot
|
PB-12-005-086-001/62
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259002
|
27/03/2024
|
PARAMJEET KAUR
|
2612005WL008782
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104485
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-086-001/63
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259003
|
27/03/2024
|
SHINDERPAL KAUR
|
2612005WL008782
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104484
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-086-001/69
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259004
|
27/03/2024
|
IQBAL KAUR
|
2612005WL008782
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104480
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
Faridkot
|
PB-12-005-086-001/72
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259005
|
27/03/2024
|
Joginder Singh
|
2612005WL008782
|
Joginder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104630
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-086-001/74
(Guru Kirpa Sadhanwala)
|
2612005000NRG24260320240257069
|
27/03/2024
|
Manpreet Kaur
|
2612005WL008697
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104817
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
368
|
Faridkot
|
PB-12-005-086-001/96
(SADHANWALA)
|
2612005000NRG24260320240257070
|
27/03/2024
|
SUKHPRIT KAUR
|
2612005WL008697
|
SUKHPRIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104483
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Faridkot
|
PB-12-005-111-001/282
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259007
|
27/03/2024
|
SUKHMANDER SINGH
|
2612005WL008782
|
SUKHMANDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104810
|
|
SUKHMANDER SINGH S/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-111-001/295
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259008
|
27/03/2024
|
BALVIR KAUR
|
2612005WL008782
|
BALVIR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104820
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
Faridkot
|
PB-12-005-111-001/34
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259016
|
27/03/2024
|
Dara Singh
|
2612005WL008782
|
Dara Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104826
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-111-001/36
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259017
|
27/03/2024
|
Chhinder Kaur
|
2612005WL008782
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104828
|
|
CHHINDER KAUR BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
373
|
Faridkot
|
PB-12-005-019-001/237
(CHET SINGH WALA)
|
2612005000NRG24260320240256639
|
27/03/2024
|
BINDER SINGH
|
2612005WL008686
|
BINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104582
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Faridkot
|
PB-12-005-049-001/11
(MEHMUANA)
|
2612005000NRG24260320240256009
|
27/03/2024
|
Parwinder kaur
|
2612005WL008675
|
Parwinder kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104581
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
375
|
Faridkot
|
PB-12-005-039-001/2
(KAONI)
|
2612005000NRG24270320240258087
|
27/03/2024
|
MANGAL SINGH
|
2612005WL008747
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104189
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Faridkot
|
PB-12-005-039-001/2
(KAONI)
|
2612005000NRG24270320240258088
|
27/03/2024
|
MANGAL SINGH
|
2612005WL008747
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104190
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Faridkot
|
PB-12-005-073-001/65
(BHAG SINGH WALA)
|
2612005000NRG24270320240258933
|
27/03/2024
|
Mukhtiar Singh
|
2612005WL008779
|
Mukhtiar Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104191
|
|
MUKHTIAR SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-081-001/70
(KANIANWALI)
|
2612005000NRG24270320240258093
|
27/03/2024
|
HARJINDER SINGH
|
2612005WL008747
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104192
|
|
HARJINDER SINGH S/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
379
|
Faridkot
|
PB-12-005-010-001/480
(BHANA)
|
2612005000NRG24260320240256962
|
27/03/2024
|
GURSEWAK SINGH
|
2612005WL008695
|
GURSEWAK SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104201
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-010-001/480
(BHANA)
|
2612005000NRG24260320240256960
|
27/03/2024
|
GURSEWAK SINGH
|
2612005WL008695
|
GURSEWAK SINGH
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104202
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Faridkot
|
PB-12-005-041-001/134
(KALER)
|
2612005000NRG24260320240256001
|
27/03/2024
|
Bholi Kaur
|
2612005WL008675
|
Bholi Kaur
|
00349
|
PSIB0000752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104199
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Faridkot
|
PB-12-005-041-001/155
(KALER)
|
2612005000NRG24260320240256003
|
27/03/2024
|
MANDER SINGH
|
2612005WL008675
|
MANDER SINGH
|
00349
|
PSIB0000752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104196
|
|
MANDER SINGH
|
BANK OF BARODA(606985)
|
|
383
|
Faridkot
|
PB-12-005-086-001/4
(SADHANWALA)
|
2612005000NRG24260320240257065
|
27/03/2024
|
SUKHCHAIN KAUR
|
2612005WL008697
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104830
|
|
SUKHCHAIN KAUR
|
HDFC BANK LTD(607152)
|
|
384
|
Faridkot
|
PB-12-005-087-001/249
(Nawan Tehna)
|
2612005000NRG24260320240255901
|
27/03/2024
|
SUKHJIT KAUR
|
2612005WL008671
|
SUKHJIT KAUR
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104198
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
Faridkot
|
PB-12-005-087-001/249
(Nawan Tehna)
|
2612005000NRG24260320240255899
|
27/03/2024
|
SUKHJIT KAUR
|
2612005WL008671
|
SUKHJIT KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104197
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
Faridkot
|
PB-12-005-113-001/4
(Nawan Tehna)
|
2612005000NRG24260320240255936
|
27/03/2024
|
SIMARJEET KAUR
|
2612005WL008671
|
SIMARJEET KAUR
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104200
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
387
|
Faridkot
|
PB-12-005-088-001/263
(FARIDKOT RURAL)
|
2612005000NRG24260320240256764
|
27/03/2024
|
CHINDER SINGH
|
2612005WL008692
|
CHINDER SINGH
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104207
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Faridkot
|
PB-12-005-088-001/263
(FARIDKOT RURAL)
|
2612005000NRG24260320240256766
|
27/03/2024
|
HARJINDER KAUR
|
2612005WL008692
|
HARJINDER KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104206
|
|
HARJINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
389
|
Faridkot
|
PB-12-005-088-001/263
(FARIDKOT RURAL)
|
2612005000NRG24260320240256765
|
27/03/2024
|
HARJINDER KAUR
|
2612005WL008692
|
HARJINDER KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104205
|
|
HARJINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
390
|
Faridkot
|
PB-12-005-072-001/212
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255861
|
27/03/2024
|
JASWANT SINGH
|
2612005WL008671
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104212
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Faridkot
|
PB-12-005-072-001/212
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255860
|
27/03/2024
|
JASWANT SINGH
|
2612005WL008671
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104211
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255866
|
27/03/2024
|
BALWINDER SINGH
|
2612005WL008671
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104210
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
393
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255865
|
27/03/2024
|
BALWINDER SINGH
|
2612005WL008671
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104209
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
394
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255864
|
27/03/2024
|
BALWINDER SINGH
|
2612005WL008671
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104208
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
395
|
Faridkot
|
PB-12-005-088-001/44
(FARIDKOT RURAL)
|
2612005000NRG24260320240256768
|
27/03/2024
|
GURMEJ KAUR
|
2612005WL008692
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104220
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
Faridkot
|
PB-12-005-088-001/44
(FARIDKOT RURAL)
|
2612005000NRG24260320240256767
|
27/03/2024
|
GURMEJ KAUR
|
2612005WL008692
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104219
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
Faridkot
|
PB-12-005-088-001/7
(FARIDKOT RURAL)
|
2612005000NRG24260320240256776
|
27/03/2024
|
MAHINDER KAUR
|
2612005WL008692
|
MAHINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104590
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Faridkot
|
PB-12-005-088-001/7
(FARIDKOT RURAL)
|
2612005000NRG24260320240256777
|
27/03/2024
|
MAHINDER KAUR
|
2612005WL008692
|
MAHINDER KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104591
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24260320240256782
|
27/03/2024
|
SUKHA SINGH
|
2612005WL008692
|
SUKHA SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104223
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
400
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24260320240256784
|
27/03/2024
|
SUKHA SINGH
|
2612005WL008692
|
SUKHA SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104224
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
401
|
Faridkot
|
PB-12-005-101-001/108
(Nanaksar)
|
2612005000NRG24260320240256793
|
27/03/2024
|
JANGIR KAUR
|
2612005WL008692
|
JANGIR KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104588
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Faridkot
|
PB-12-005-101-001/108
(Nanaksar)
|
2612005000NRG24260320240256795
|
27/03/2024
|
JANGIR KAUR
|
2612005WL008692
|
JANGIR KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104587
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Faridkot
|
PB-12-005-101-001/108
(Nanaksar)
|
2612005000NRG24260320240256794
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008692
|
MANJIT KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104596
|
|
MANJEET KAUR DO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
404
|
Faridkot
|
PB-12-005-101-001/109
(Nanaksar)
|
2612005000NRG24260320240256796
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008692
|
MANDEEP KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104225
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-101-001/110
(Nanaksar)
|
2612005000NRG24260320240256799
|
27/03/2024
|
PARWINDER KAUR
|
2612005WL008692
|
PARWINDER KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104213
|
|
PARWINDER KAUR WO BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Faridkot
|
PB-12-005-101-001/112
(Nanaksar)
|
2612005000NRG24260320240256800
|
27/03/2024
|
Kuldeep kaur
|
2612005WL008692
|
Kuldeep kaur
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104221
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
407
|
Faridkot
|
PB-12-005-101-001/112
(Nanaksar)
|
2612005000NRG24260320240256804
|
27/03/2024
|
Kuldeep kaur
|
2612005WL008692
|
Kuldeep kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104222
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
408
|
Faridkot
|
PB-12-005-101-001/150
(Nanaksar)
|
2612005000NRG24260320240256811
|
27/03/2024
|
Kusam Devi
|
2612005WL008692
|
Kusam Devi
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104594
|
|
KUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-101-001/150
(Nanaksar)
|
2612005000NRG24260320240256813
|
27/03/2024
|
Kusam Devi
|
2612005WL008692
|
Kusam Devi
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104595
|
|
KUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Faridkot
|
PB-12-005-101-001/32
(Nanaksar)
|
2612005000NRG24260320240256818
|
27/03/2024
|
NINDER KAUR
|
2612005WL008692
|
NINDER KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104593
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Faridkot
|
PB-12-005-101-001/47
(Nanaksar)
|
2612005000NRG24260320240256825
|
27/03/2024
|
BINDER KAUR
|
2612005WL008692
|
BINDER KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104214
|
|
Mrs. BINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24260320240256834
|
27/03/2024
|
Bohar singh
|
2612005WL008692
|
Bohar singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104589
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24260320240256833
|
27/03/2024
|
Rupinder kaur
|
2612005WL008692
|
Rupinder kaur
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104592
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Faridkot
|
PB-12-005-101-001/9
(Nanaksar)
|
2612005000NRG24260320240256842
|
27/03/2024
|
HARPREET KAUR
|
2612005WL008692
|
HARPREET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104226
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
415
|
Faridkot
|
PB-12-005-101-001/90
(Nanaksar)
|
2612005000NRG24260320240256845
|
27/03/2024
|
Rani
|
2612005WL008692
|
Rani
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104217
|
|
RANI WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Faridkot
|
PB-12-005-101-001/90
(Nanaksar)
|
2612005000NRG24260320240256846
|
27/03/2024
|
Rani
|
2612005WL008692
|
Rani
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104218
|
|
RANI WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Faridkot
|
PB-12-005-104-001/89
(Gobind Nagar)
|
2612005000NRG24260320240256894
|
27/03/2024
|
VINOD KUMAR
|
2612005WL008693
|
VINOD KUMAR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104215
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
418
|
Faridkot
|
PB-12-005-104-001/89
(Gobind Nagar)
|
2612005000NRG24260320240256895
|
27/03/2024
|
VINOD KUMAR
|
2612005WL008693
|
VINOD KUMAR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104216
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
419
|
Faridkot
|
PB-12-005-010-001/479
(BHANA)
|
2612005000NRG24260320240256889
|
27/03/2024
|
Kirandeep kaur
|
2612005WL008693
|
Kirandeep kaur
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104684
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
420
|
Faridkot
|
PB-12-005-027-001/382
(DEEP SINGH WALA)
|
2612005000NRG24270320240258081
|
27/03/2024
|
CHHINDA SINGH
|
2612005WL008747
|
CHHINDA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104687
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
Faridkot
|
PB-12-005-027-001/382
(DEEP SINGH WALA)
|
2612005000NRG24270320240258082
|
27/03/2024
|
CHHINDA SINGH
|
2612005WL008747
|
CHHINDA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104688
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
422
|
Faridkot
|
PB-12-005-027-001/400
(DEEP SINGH WALA)
|
2612005000NRG24270320240258083
|
27/03/2024
|
SARAJ SINGH
|
2612005WL008747
|
SARAJ SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104177
|
|
SARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
423
|
Faridkot
|
PB-12-005-027-001/400
(DEEP SINGH WALA)
|
2612005000NRG24270320240258084
|
27/03/2024
|
SARAJ SINGH
|
2612005WL008747
|
SARAJ SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104176
|
|
SARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Faridkot
|
PB-12-005-039-001/172-A
(KAONI)
|
2612005000NRG24270320240258085
|
27/03/2024
|
Arshdeep kaur
|
2612005WL008747
|
Arshdeep kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104689
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Faridkot
|
PB-12-005-039-001/172-A
(KAONI)
|
2612005000NRG24270320240258086
|
27/03/2024
|
Arshdeep kaur
|
2612005WL008747
|
Arshdeep kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104690
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Faridkot
|
PB-12-005-066-001/96
(SAIDE KE)
|
2612005000NRG24270320240258089
|
27/03/2024
|
JANGIR SINGH
|
2612005WL008747
|
JANGIR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104685
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-066-001/96
(SAIDE KE)
|
2612005000NRG24270320240258090
|
27/03/2024
|
JANGIR SINGH
|
2612005WL008747
|
JANGIR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104686
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
428
|
Faridkot
|
PB-12-005-007-001/23
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256859
|
27/03/2024
|
SANDEEP KAUR
|
2612005WL008693
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104312
|
|
SANDEEP KAUR D/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
429
|
Faridkot
|
PB-12-005-007-001/23
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256860
|
27/03/2024
|
SANDEEP KAUR
|
2612005WL008693
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104313
|
|
SANDEEP KAUR D/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
430
|
Faridkot
|
PB-12-005-001-001/183
(ARIAN WALA KALAN)
|
2612005000NRG24260320240255366
|
27/03/2024
|
SANTOSH RANI
|
2612005WL008655
|
SANTOSH RANI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104436
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
431
|
Faridkot
|
PB-12-005-001-001/183
(ARIAN WALA KALAN)
|
2612005000NRG24260320240255365
|
27/03/2024
|
SANTOSH RANI
|
2612005WL008655
|
SANTOSH RANI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104435
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Faridkot
|
PB-12-005-001-001/183
(ARIAN WALA KALAN)
|
2612005000NRG24260320240255364
|
27/03/2024
|
SANTOSH RANI
|
2612005WL008655
|
SANTOSH RANI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104434
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Faridkot
|
PB-12-005-001-001/183
(ARIAN WALA KALAN)
|
2612005000NRG24260320240255363
|
27/03/2024
|
SANTOSH RANI
|
2612005WL008655
|
SANTOSH RANI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104433
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-001-001/252
(ARIAN WALA KALAN)
|
2612005000NRG24260320240256643
|
27/03/2024
|
Binder Kaur
|
2612005WL008687
|
Binder Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104526
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
435
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24260320240256919
|
27/03/2024
|
Bhajan Singh
|
2612005WL008695
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104854
|
|
BHAJAN SINGH SO NAND ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Faridkot
|
PB-12-005-006-001/205
(BEGU WALA)
|
2612005000NRG24260320240256921
|
27/03/2024
|
Ravinder Singh
|
2612005WL008695
|
Ravinder Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104859
|
|
RAVINDER SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-006-001/387
(BEGU WALA)
|
2612005000NRG24260320240256929
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008695
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104671
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Faridkot
|
PB-12-005-038-001/153
(JHOTI WALA)
|
2612005000NRG24260320240255417
|
27/03/2024
|
KARNAIL SINGH
|
2612005WL008655
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104846
|
|
KARANIL SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
Faridkot
|
PB-12-005-038-001/153
(JHOTI WALA)
|
2612005000NRG24260320240255416
|
27/03/2024
|
KARNAIL SINGH
|
2612005WL008655
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104845
|
|
KARANIL SINGH
|
ICICI BANK LTD(508534)
|
|
440
|
Faridkot
|
PB-12-005-038-001/153
(JHOTI WALA)
|
2612005000NRG24260320240255415
|
27/03/2024
|
KARNAIL SINGH
|
2612005WL008655
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104844
|
|
KARANIL SINGH
|
ICICI BANK LTD(508534)
|
|
441
|
Faridkot
|
PB-12-005-038-001/153
(JHOTI WALA)
|
2612005000NRG24260320240255414
|
27/03/2024
|
KARNAIL SINGH
|
2612005WL008655
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104843
|
|
KARANIL SINGH
|
ICICI BANK LTD(508534)
|
|
442
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24260320240257190
|
27/03/2024
|
Sarban Singh
|
2612005WL008699
|
Sarban Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104852
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Faridkot
|
PB-12-005-091-001/14
(BABA FARID NAGAR)
|
2612005000NRG24260320240257191
|
27/03/2024
|
Sarban Singh
|
2612005WL008699
|
Sarban Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104853
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Faridkot
|
PB-12-005-091-001/262
(BABA FARID NAGAR)
|
2612005000NRG24260320240257193
|
27/03/2024
|
Bhajan Singh
|
2612005WL008699
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104373
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Faridkot
|
PB-12-005-091-001/262
(BABA FARID NAGAR)
|
2612005000NRG24260320240257194
|
27/03/2024
|
Bhajan Singh
|
2612005WL008699
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104374
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
446
|
Faridkot
|
PB-12-005-091-001/356
(BABA FARID NAGAR)
|
2612005000NRG24260320240257197
|
27/03/2024
|
SATPAL SINGH
|
2612005WL008699
|
SATPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104904
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
447
|
Faridkot
|
PB-12-005-091-001/365
(BABA FARID NAGAR)
|
2612005000NRG24260320240257198
|
27/03/2024
|
GURCHARAN SINGH
|
2612005WL008699
|
GURCHARAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104669
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Faridkot
|
PB-12-005-091-001/365
(BABA FARID NAGAR)
|
2612005000NRG24260320240257199
|
27/03/2024
|
GURCHARAN SINGH
|
2612005WL008699
|
GURCHARAN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104670
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
449
|
Faridkot
|
PB-12-005-091-001/413
(BABA FARID NAGAR)
|
2612005000NRG24260320240257202
|
27/03/2024
|
BALDEV SINGH
|
2612005WL008699
|
BALDEV SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104143
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Faridkot
|
PB-12-005-091-001/413
(BABA FARID NAGAR)
|
2612005000NRG24260320240257203
|
27/03/2024
|
BALDEV SINGH
|
2612005WL008699
|
BALDEV SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104144
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24260320240257209
|
27/03/2024
|
BHAG SINGH
|
2612005WL008699
|
BHAG SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104352
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
452
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24260320240257207
|
27/03/2024
|
BHAG SINGH
|
2612005WL008699
|
BHAG SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104351
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24260320240257208
|
27/03/2024
|
INDERJIT SINGH
|
2612005WL008699
|
INDERJIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104562
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24260320240257210
|
27/03/2024
|
INDERJIT SINGH
|
2612005WL008699
|
INDERJIT SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104561
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Faridkot
|
PB-12-005-091-001/92
(BABA FARID NAGAR)
|
2612005000NRG24260320240257211
|
27/03/2024
|
PRITAM SINGH
|
2612005WL008699
|
PRITAM SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104547
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
456
|
Faridkot
|
PB-12-005-091-001/92
(BABA FARID NAGAR)
|
2612005000NRG24260320240257212
|
27/03/2024
|
PRITAM SINGH
|
2612005WL008699
|
PRITAM SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104548
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Faridkot
|
PB-12-005-109-001/3
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24260320240257214
|
27/03/2024
|
JOGINDER SINGH
|
2612005WL008699
|
JOGINDER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104901
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
458
|
Faridkot
|
PB-12-005-073-001/144
(BHAG SINGH WALA)
|
2612005000NRG24270320240258927
|
27/03/2024
|
KIRPAL SINGH
|
2612005WL008779
|
KIRPAL SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104269
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
459
|
Faridkot
|
PB-12-005-073-001/149
(BHAG SINGH WALA)
|
2612005000NRG24270320240258928
|
27/03/2024
|
SUBEG SINGH
|
2612005WL008779
|
SUBEG SINGH
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104288
|
|
SUBEG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Faridkot
|
PB-12-005-073-001/201
(BHAG SINGH WALA)
|
2612005000NRG24270320240258929
|
27/03/2024
|
Mela Singh
|
2612005WL008779
|
Mela Singh
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104289
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Faridkot
|
PB-12-005-073-001/67
(BHAG SINGH WALA)
|
2612005000NRG24270320240258934
|
27/03/2024
|
RULDU SINGH
|
2612005WL008779
|
RULDU SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104600
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
462
|
Faridkot
|
PB-12-005-075-001/327
(DHUDI)
|
2612005000NRG24270320240259184
|
27/03/2024
|
RAJ KAUR
|
2612005WL008790
|
RAJ KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104598
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
463
|
Faridkot
|
PB-12-005-075-001/647
(DHUDI)
|
2612005000NRG24270320240259203
|
27/03/2024
|
KARAMJEET KAUR
|
2612005WL008790
|
KARAMJEET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104452
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
464
|
Faridkot
|
PB-12-005-011-001/33
(KAMEANA)
|
2612005000NRG24260320240255808
|
27/03/2024
|
PRAMJIT KAUR
|
2612005WL008671
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104314
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
465
|
Faridkot
|
PB-12-005-007-001/122
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256852
|
27/03/2024
|
NIRMAL KAUR
|
2612005WL008693
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104253
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
466
|
Faridkot
|
PB-12-005-007-001/122
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256932
|
27/03/2024
|
NIRMAL KAUR
|
2612005WL008695
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104254
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
467
|
Faridkot
|
PB-12-005-007-001/13
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256933
|
27/03/2024
|
JASWINDER KAUR
|
2612005WL008695
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104840
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
468
|
Faridkot
|
PB-12-005-007-001/13
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256853
|
27/03/2024
|
JASWINDER KAUR
|
2612005WL008693
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104841
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
469
|
Faridkot
|
PB-12-005-007-001/27
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256865
|
27/03/2024
|
HARPREET KAUR
|
2612005WL008693
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104847
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
470
|
Faridkot
|
PB-12-005-007-001/27
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256866
|
27/03/2024
|
HARPREET KAUR
|
2612005WL008693
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104848
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
Faridkot
|
PB-12-005-007-001/43
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256939
|
27/03/2024
|
Harshpinder Singh
|
2612005WL008695
|
Harshpinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104124
|
|
HARSHPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
472
|
Faridkot
|
PB-12-005-007-001/43
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256940
|
27/03/2024
|
Veer Singh
|
2612005WL008695
|
Veer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104709
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
473
|
Faridkot
|
PB-12-005-007-001/54
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256880
|
27/03/2024
|
PARAMJEET KAUR
|
2612005WL008693
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104257
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
474
|
Faridkot
|
PB-12-005-007-001/54
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256881
|
27/03/2024
|
PARAMJEET KAUR
|
2612005WL008693
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104458
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
475
|
Faridkot
|
PB-12-005-007-001/6
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256882
|
27/03/2024
|
VEERPAL SINGH
|
2612005WL008693
|
VEERPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104703
|
|
VEERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Faridkot
|
PB-12-005-007-001/6
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256942
|
27/03/2024
|
VEERPAL SINGH
|
2612005WL008695
|
VEERPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104704
|
|
VEERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Faridkot
|
PB-12-005-008-001/112
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256947
|
27/03/2024
|
SUBA SINGH
|
2612005WL008695
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104463
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Faridkot
|
PB-12-005-008-001/112
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256886
|
27/03/2024
|
SUBA SINGH
|
2612005WL008693
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104464
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Faridkot
|
PB-12-005-008-001/112
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256885
|
27/03/2024
|
SUKHJEET KAUR
|
2612005WL008693
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104425
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
480
|
Faridkot
|
PB-12-005-008-001/112
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256946
|
27/03/2024
|
SUKHJEET KAUR
|
2612005WL008695
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104426
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
481
|
Faridkot
|
PB-12-005-008-001/147
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256066
|
27/03/2024
|
Charanjeet kaur
|
2612005WL008678
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104237
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
482
|
Faridkot
|
PB-12-005-008-001/156
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256069
|
27/03/2024
|
RINA KAUR
|
2612005WL008678
|
RINA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104174
|
|
RINA KAUR W/O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
483
|
Faridkot
|
PB-12-005-008-001/193
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256071
|
27/03/2024
|
MANGAT SINGH
|
2612005WL008678
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104167
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Faridkot
|
PB-12-005-008-001/199
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256072
|
27/03/2024
|
NAIB SINGH
|
2612005WL008678
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104168
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
485
|
Faridkot
|
PB-12-005-008-001/40
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256075
|
27/03/2024
|
makhan singh
|
2612005WL008678
|
makhan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104147
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
486
|
Faridkot
|
PB-12-005-008-001/50
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256076
|
27/03/2024
|
Gulab Kaur
|
2612005WL008678
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104231
|
|
GULAB KAUR
|
IDBI BANK(607095)
|
|
487
|
Faridkot
|
PB-12-005-060-001/220
(PAKHI KALAN)
|
2612005000NRG24260320240257170
|
27/03/2024
|
KULJEET SINGH
|
2612005WL008699
|
KULJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104448
|
|
KULJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Faridkot
|
PB-12-005-060-001/220
(PAKHI KALAN)
|
2612005000NRG24260320240257171
|
27/03/2024
|
KULJEET SINGH
|
2612005WL008699
|
KULJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104449
|
|
KULJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Faridkot
|
PB-12-005-060-001/220
(PAKHI KALAN)
|
2612005000NRG24260320240257172
|
27/03/2024
|
KULJEET SINGH
|
2612005WL008699
|
KULJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104450
|
|
KULJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Faridkot
|
PB-12-005-060-001/220
(PAKHI KALAN)
|
2612005000NRG24260320240257173
|
27/03/2024
|
KULJEET SINGH
|
2612005WL008699
|
KULJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104451
|
|
KULJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Faridkot
|
PB-12-005-060-001/403
(PAKHI KALAN)
|
2612005000NRG24260320240257174
|
27/03/2024
|
Gurtej singh
|
2612005WL008699
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104169
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
492
|
Faridkot
|
PB-12-005-060-001/403
(PAKHI KALAN)
|
2612005000NRG24260320240257175
|
27/03/2024
|
Gurtej singh
|
2612005WL008699
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104170
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
493
|
Faridkot
|
PB-12-005-060-001/55
(PAKHI KALAN)
|
2612005000NRG24260320240257176
|
27/03/2024
|
NINDER SINGH
|
2612005WL008699
|
NINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104232
|
|
NINDER SINGH S O TEJ
|
BANK OF BARODA(606985)
|
|
494
|
Faridkot
|
PB-12-005-060-001/55
(PAKHI KALAN)
|
2612005000NRG24260320240257177
|
27/03/2024
|
NINDER SINGH
|
2612005WL008699
|
NINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104233
|
|
NINDER SINGH S O TEJ
|
BANK OF BARODA(606985)
|
|
495
|
Faridkot
|
PB-12-005-060-001/55
(PAKHI KALAN)
|
2612005000NRG24260320240257178
|
27/03/2024
|
NINDER SINGH
|
2612005WL008699
|
NINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104234
|
|
NINDER SINGH S O TEJ
|
BANK OF BARODA(606985)
|
|
496
|
Faridkot
|
PB-12-005-060-001/619
(PAKHI KALAN)
|
2612005000NRG24260320240256983
|
27/03/2024
|
GURMAIL SINGH
|
2612005WL008695
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104255
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
497
|
Faridkot
|
PB-12-005-060-001/619
(PAKHI KALAN)
|
2612005000NRG24260320240256981
|
27/03/2024
|
GURMAIL SINGH
|
2612005WL008695
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104256
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
498
|
Faridkot
|
PB-12-005-060-001/619
(PAKHI KALAN)
|
2612005000NRG24260320240256982
|
27/03/2024
|
KIRANPAL KAUR
|
2612005WL008695
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104238
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
499
|
Faridkot
|
PB-12-005-060-001/619
(PAKHI KALAN)
|
2612005000NRG24260320240256984
|
27/03/2024
|
KIRANPAL KAUR
|
2612005WL008695
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104239
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
500
|
Faridkot
|
PB-12-005-060-001/621
(PAKHI KALAN)
|
2612005000NRG24260320240257182
|
27/03/2024
|
PARGAT SINGH
|
2612005WL008699
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104459
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
501
|
Faridkot
|
PB-12-005-060-001/621
(PAKHI KALAN)
|
2612005000NRG24260320240257183
|
27/03/2024
|
PARGAT SINGH
|
2612005WL008699
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104460
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
502
|
Faridkot
|
PB-12-005-060-001/621
(PAKHI KALAN)
|
2612005000NRG24260320240257184
|
27/03/2024
|
PARGAT SINGH
|
2612005WL008699
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104461
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
503
|
Faridkot
|
PB-12-005-060-001/621
(PAKHI KALAN)
|
2612005000NRG24260320240257185
|
27/03/2024
|
PARGAT SINGH
|
2612005WL008699
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104462
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
504
|
Faridkot
|
PB-12-005-062-001/191
(PEHLUWALA)
|
2612005000NRG24260320240256206
|
27/03/2024
|
SURJIT KAUR
|
2612005WL008681
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104228
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
Faridkot
|
PB-12-005-062-001/56
(PEHLUWALA)
|
2612005000NRG24260320240256211
|
27/03/2024
|
JAGSEER SINGH
|
2612005WL008681
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104355
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
506
|
Faridkot
|
PB-12-005-062-001/60
(PEHLUWALA)
|
2612005000NRG24260320240256213
|
27/03/2024
|
SHEERA SINGH
|
2612005WL008681
|
SHEERA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104125
|
|
FEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
507
|
Faridkot
|
PB-12-005-062-001/88
(PEHLUWALA)
|
2612005000NRG24260320240256215
|
27/03/2024
|
LAKHWINDER SINGH
|
2612005WL008681
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104465
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
508
|
Faridkot
|
PB-12-005-075-001/114
(DHUDI)
|
2612005000NRG24270320240259163
|
27/03/2024
|
BALJINDER KAUR
|
2612005WL008790
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104252
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
509
|
Faridkot
|
PB-12-005-075-001/158
(DHUDI)
|
2612005000NRG24270320240259167
|
27/03/2024
|
GURWINDER KAUR
|
2612005WL008790
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104146
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
510
|
Faridkot
|
PB-12-005-075-001/210
(DHUDI)
|
2612005000NRG24270320240259171
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008790
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104447
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
511
|
Faridkot
|
PB-12-005-075-001/323
(DHUDI)
|
2612005000NRG24270320240259181
|
27/03/2024
|
SANDEEP KAUR
|
2612005WL008790
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104251
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
512
|
Faridkot
|
PB-12-005-075-001/324
(DHUDI)
|
2612005000NRG24270320240259182
|
27/03/2024
|
DARSHAN SINGH
|
2612005WL008790
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104230
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
513
|
Faridkot
|
PB-12-005-075-001/343
(DHUDI)
|
2612005000NRG24270320240259186
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008790
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104563
|
|
MANDEEP KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
514
|
Faridkot
|
PB-12-005-075-001/375
(DHUDI)
|
2612005000NRG24270320240259188
|
27/03/2024
|
BHAG SINGH
|
2612005WL008790
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104706
|
|
BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
515
|
Faridkot
|
PB-12-005-075-001/452
(DHUDI)
|
2612005000NRG24270320240259193
|
27/03/2024
|
PARGAT KHAN
|
2612005WL008790
|
PARGAT KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104281
|
|
PARGAT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
516
|
Faridkot
|
PB-12-005-075-001/551
(DHUDI)
|
2612005000NRG24270320240259196
|
27/03/2024
|
PARVEEN KAUR
|
2612005WL008790
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104227
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
517
|
Faridkot
|
PB-12-005-075-001/56-A
(DHUDI)
|
2612005000NRG24270320240259197
|
27/03/2024
|
GURMEET SINGH
|
2612005WL008790
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104229
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
518
|
Faridkot
|
PB-12-005-075-001/566
(DHUDI)
|
2612005000NRG24270320240259198
|
27/03/2024
|
BARJI KAUR
|
2612005WL008790
|
BARJI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104707
|
|
BARJI WO PARGAT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
519
|
Faridkot
|
PB-12-005-075-001/576
(DHUDI)
|
2612005000NRG24260320240255880
|
27/03/2024
|
PARAMJEET KAUR
|
2612005WL008671
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104621
|
|
PARMJIT KAUR W/O CHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
520
|
Faridkot
|
PB-12-005-075-001/587
(DHUDI)
|
2612005000NRG24270320240259200
|
27/03/2024
|
SUKHWINDER KAUR
|
2612005WL008790
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104175
|
|
SUKHWINDER KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
521
|
Faridkot
|
PB-12-005-075-001/664
(DHUDI)
|
2612005000NRG24270320240259205
|
27/03/2024
|
VEER SINGH
|
2612005WL008790
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104173
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
522
|
Faridkot
|
PB-12-005-075-001/692
(DHUDI)
|
2612005000NRG24270320240259206
|
27/03/2024
|
JAVEER KAUR
|
2612005WL008790
|
JAVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104705
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Faridkot
|
PB-12-005-075-001/702
(DHUDI)
|
2612005000NRG24270320240259207
|
27/03/2024
|
Sumandeep kaur
|
2612005WL008790
|
Sumandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104235
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
524
|
Faridkot
|
PB-12-005-075-001/775
(DHUDI)
|
2612005000NRG24270320240259214
|
27/03/2024
|
SANDEEP KAUR
|
2612005WL008790
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104250
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
525
|
Faridkot
|
PB-12-005-075-001/779
(DHUDI)
|
2612005000NRG24270320240259215
|
27/03/2024
|
VEERPAL KAUR
|
2612005WL008790
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104171
|
|
VEERPAL KAUR RAVI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
526
|
Faridkot
|
PB-12-005-075-001/780
(DHUDI)
|
2612005000NRG24270320240259216
|
27/03/2024
|
SUKHJINDER KAUR
|
2612005WL008790
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104236
|
|
SUKHJINDER KSUR
|
PUNJAB GRAMIN BANK(607138)
|
|
527
|
Faridkot
|
PB-12-005-075-001/783
(DHUDI)
|
2612005000NRG24270320240259218
|
27/03/2024
|
SARBJEET KAUR
|
2612005WL008790
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104172
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
528
|
Faridkot
|
PB-12-005-075-001/785
(DHUDI)
|
2612005000NRG24270320240259219
|
27/03/2024
|
NAVDEEP KAUR
|
2612005WL008790
|
NAVDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104708
|
|
NAVDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Faridkot
|
PB-12-005-075-001/795
(DHUDI)
|
2612005000NRG24270320240259220
|
27/03/2024
|
KARAMJEET KAUR
|
2612005WL008790
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104249
|
|
KARAMJEET KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
530
|
Faridkot
|
PB-12-005-075-001/798
(DHUDI)
|
2612005000NRG24270320240259221
|
27/03/2024
|
RAMANPREET KAUR
|
2612005WL008790
|
RAMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104672
|
|
RAMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
531
|
Faridkot
|
PB-12-005-085-001/143
(SIKHANWALA)
|
2612005000NRG24260320240255715
|
27/03/2024
|
GINDER SINGH
|
2612005WL008670
|
GINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104455
|
|
GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
532
|
Faridkot
|
PB-12-005-086-001/342
(SADHANWALA)
|
2612005000NRG24260320240257061
|
27/03/2024
|
JYOTI
|
2612005WL008697
|
JYOTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104248
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Faridkot
|
PB-12-005-111-001/297
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259009
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008782
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104247
|
|
PGB SADA PUNJAB JLG MANPREET KAUR WO BA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103929
|
103929
|
|
|
|
|
|
|
|
|
534
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24260320240255779
|
27/03/2024
|
JAGTAR SINGH
|
2612005WL008671
|
JAGTAR SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104884
|
|
JAGTAR SINGH SO JHABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24260320240255777
|
27/03/2024
|
JAGTAR SINGH
|
2612005WL008671
|
JAGTAR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104883
|
|
JAGTAR SINGH SO JHABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24260320240255816
|
27/03/2024
|
SARBJEET KAUR
|
2612005WL008671
|
SARBJEET KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104831
|
|
JAGROOP SINGH
|
UCO BANK(607066)
|
|
537
|
Faridkot
|
PB-12-005-017-001/328
(CHANIYA)
|
2612005000NRG24260320240257042
|
27/03/2024
|
jagjit singh
|
2612005WL008697
|
jagjit singh
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104315
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
538
|
Faridkot
|
PB-12-005-041-001/102
(KALER)
|
2612005000NRG24260320240255995
|
27/03/2024
|
BALDEV SINGH
|
2612005WL008675
|
BALDEV SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104874
|
|
BALDEV SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Faridkot
|
PB-12-005-041-001/125
(KALER)
|
2612005000NRG24260320240255998
|
27/03/2024
|
BHINDER KAUR
|
2612005WL008675
|
BHINDER KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104861
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Faridkot
|
PB-12-005-041-001/125
(KALER)
|
2612005000NRG24260320240255997
|
27/03/2024
|
SATPAL SINGH
|
2612005WL008675
|
SATPAL SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104860
|
|
SATPAL SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Faridkot
|
PB-12-005-041-001/13
(KALER)
|
2612005000NRG24260320240255999
|
27/03/2024
|
BINDER SINGH
|
2612005WL008675
|
BINDER SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104873
|
|
BINDER SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Faridkot
|
PB-12-005-041-001/13
(KALER)
|
2612005000NRG24260320240256000
|
27/03/2024
|
KHUSHDEEP KAUR
|
2612005WL008675
|
KHUSHDEEP KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104875
|
|
KHUSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Faridkot
|
PB-12-005-041-001/155
(KALER)
|
2612005000NRG24260320240256002
|
27/03/2024
|
BALJIT KAUR
|
2612005WL008675
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104864
|
|
BALJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Faridkot
|
PB-12-005-041-001/172
(KALER)
|
2612005000NRG24260320240256004
|
27/03/2024
|
SURAJ BHAN
|
2612005WL008675
|
SURAJ BHAN
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104862
|
|
SURAJ BHAN SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Faridkot
|
PB-12-005-041-001/176
(KALER)
|
2612005000NRG24260320240256005
|
27/03/2024
|
SARABJIT KAUR
|
2612005WL008675
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104877
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Faridkot
|
PB-12-005-041-001/30
(KALER)
|
2612005000NRG24260320240256007
|
27/03/2024
|
HARJINDER SINGH
|
2612005WL008675
|
HARJINDER SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104832
|
|
HARJINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Faridkot
|
PB-12-005-041-001/30
(KALER)
|
2612005000NRG24260320240256008
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008675
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104833
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Faridkot
|
PB-12-005-075-001/74
(DHUDI)
|
2612005000NRG24270320240259210
|
27/03/2024
|
MANJEET KAUR
|
2612005WL008790
|
MANJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104204
|
|
Mr. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
549
|
Faridkot
|
PB-12-005-087-001/155
(TEHNA)
|
2612005000NRG24260320240255513
|
27/03/2024
|
BHOLI KAUR
|
2612005WL008660
|
BHOLI KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104871
|
|
BHOLI KAUR
|
IDBI BANK(607095)
|
|
550
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24260320240255893
|
27/03/2024
|
Manjinder kaur
|
2612005WL008671
|
Manjinder kaur
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104866
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
551
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24260320240255898
|
27/03/2024
|
Manjinder kaur
|
2612005WL008671
|
Manjinder kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104865
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
552
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24260320240255896
|
27/03/2024
|
Manjinder kaur
|
2612005WL008671
|
Manjinder kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104867
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
553
|
Faridkot
|
PB-12-005-087-001/299
(TEHNA)
|
2612005000NRG24260320240255516
|
27/03/2024
|
MAJOR SINGH
|
2612005WL008660
|
MAJOR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
Faridkot
|
PB-12-005-087-001/340
(Nawan Tehna)
|
2612005000NRG24260320240255908
|
27/03/2024
|
IQBAL KAUR
|
2612005WL008671
|
IQBAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104870
|
|
IKBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Faridkot
|
PB-12-005-087-001/340
(Nawan Tehna)
|
2612005000NRG24260320240255907
|
27/03/2024
|
IQBAL KAUR
|
2612005WL008671
|
IQBAL KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104869
|
|
IKBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Faridkot
|
PB-12-005-087-001/340
(Nawan Tehna)
|
2612005000NRG24260320240255906
|
27/03/2024
|
IQBAL KAUR
|
2612005WL008671
|
IQBAL KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104868
|
|
IKBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Faridkot
|
PB-12-005-087-001/445
(TEHNA)
|
2612005000NRG24260320240255520
|
27/03/2024
|
GAGANDEEP KAUR
|
2612005WL008660
|
GAGANDEEP KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104876
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
558
|
Faridkot
|
PB-12-005-087-001/463
(TEHNA)
|
2612005000NRG24260320240255918
|
27/03/2024
|
MANPREET SINGH
|
2612005WL008671
|
MANPREET SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104872
|
|
MANPREET SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
559
|
Faridkot
|
PB-12-005-010-001/28
(BHANA)
|
2612005000NRG24260320240255787
|
27/03/2024
|
BALJIT SINGH
|
2612005WL008671
|
BALJIT SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104885
|
|
BALJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Faridkot
|
PB-12-005-010-001/31
(BHANA)
|
2612005000NRG24260320240255710
|
27/03/2024
|
SUKHA SINGH
|
2612005WL008670
|
SUKHA SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104306
|
|
SUKHA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Faridkot
|
PB-12-005-010-001/311
(BHANA)
|
2612005000NRG24260320240255788
|
27/03/2024
|
CHHINDAR KAUR
|
2612005WL008671
|
CHHINDAR KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104878
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
562
|
Faridkot
|
PB-12-005-010-001/314
(BHANA)
|
2612005000NRG24260320240255790
|
27/03/2024
|
DARSHAN KAUR
|
2612005WL008671
|
DARSHAN KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104764
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Faridkot
|
PB-12-005-010-001/314
(BHANA)
|
2612005000NRG24260320240255789
|
27/03/2024
|
DARSHAN KAUR
|
2612005WL008671
|
DARSHAN KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104763
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Faridkot
|
PB-12-005-015-001/247
(CHAMELI)
|
2612005000NRG24260320240255820
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008671
|
GURMEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104368
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
565
|
Faridkot
|
PB-12-005-015-001/247
(CHAMELI)
|
2612005000NRG24260320240255819
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008671
|
GURMEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104367
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
566
|
Faridkot
|
PB-12-005-075-001/394
(DHUDI)
|
2612005000NRG24270320240259190
|
27/03/2024
|
GURDEEP KAUR
|
2612005WL008790
|
GURDEEP KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104457
|
|
Mrs. GURDEEP KAUR W/O SURJEET SINGH
|
INDIAN BANK(607105)
|
|
567
|
Faridkot
|
PB-12-005-075-001/399
(DHUDI)
|
2612005000NRG24270320240259191
|
27/03/2024
|
JASPREET KAUR
|
2612005WL008790
|
JASPREET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104453
|
|
JASPREET KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Faridkot
|
PB-12-005-075-001/75
(DHUDI)
|
2612005000NRG24270320240259212
|
27/03/2024
|
PARMJEET KAUR
|
2612005WL008790
|
PARMJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104757
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
569
|
Faridkot
|
PB-12-005-075-001/90
(DHUDI)
|
2612005000NRG24270320240259224
|
27/03/2024
|
SARABJEET KAUR
|
2612005WL008790
|
SARABJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104615
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
570
|
Faridkot
|
PB-12-005-086-001/1
(SADHANWALA)
|
2612005000NRG24260320240257044
|
27/03/2024
|
Angrej Kaur
|
2612005WL008697
|
Angrej Kaur
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104882
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
Faridkot
|
PB-12-005-087-001/1
(TEHNA)
|
2612005000NRG24260320240255509
|
27/03/2024
|
BALVEER KAUR
|
2612005WL008660
|
BALVEER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104881
|
|
BALVEER KAUR
|
IDBI BANK(607095)
|
|
572
|
Faridkot
|
PB-12-005-087-001/135
(Nawan Tehna)
|
2612005000NRG24260320240255884
|
27/03/2024
|
JASVEER KAUR
|
2612005WL008671
|
JASVEER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104647
|
|
JASVEER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Faridkot
|
PB-12-005-087-001/135
(Nawan Tehna)
|
2612005000NRG24260320240255883
|
27/03/2024
|
JASVEER KAUR
|
2612005WL008671
|
JASVEER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104646
|
|
JASVEER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Faridkot
|
PB-12-005-087-001/191
(TEHNA)
|
2612005000NRG24260320240255515
|
27/03/2024
|
CHINDER KAUR
|
2612005WL008660
|
CHINDER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104618
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
575
|
Faridkot
|
PB-12-005-091-001/426
(BABA FARID NAGAR)
|
2612005000NRG24260320240257204
|
27/03/2024
|
JAGTAR SINGH
|
2612005WL008699
|
JAGTAR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104879
|
|
JAGTAR SINGH S/O PHANGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
576
|
Faridkot
|
PB-12-005-091-001/426
(BABA FARID NAGAR)
|
2612005000NRG24260320240257205
|
27/03/2024
|
JAGTAR SINGH
|
2612005WL008699
|
JAGTAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104880
|
|
JAGTAR SINGH S/O PHANGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
577
|
Faridkot
|
PB-12-005-085-001/23
(SIKHANWALA)
|
2612005000NRG24270320240258444
|
27/03/2024
|
KEWAL SINGH
|
2612005WL008762
|
KEWAL SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104456
|
|
KEWAL SINGH S/O SH. PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
578
|
Faridkot
|
PB-12-005-019-001/164
(CHET SINGH WALA)
|
2612005000NRG24260320240256637
|
27/03/2024
|
JAGSIR SINGH
|
2612005WL008686
|
JAGSIR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
579
|
Faridkot
|
PB-12-005-019-001/218
(CHET SINGH WALA)
|
2612005000NRG24260320240256638
|
27/03/2024
|
Veerpal Kaur
|
2612005WL008686
|
Veerpal Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104193
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Faridkot
|
PB-12-005-019-001/78
(CHET SINGH WALA)
|
2612005000NRG24260320240256641
|
27/03/2024
|
GURMAIL KAUR
|
2612005WL008686
|
GURMAIL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104194
|
|
GURMEL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
581
|
Faridkot
|
PB-12-005-041-001/176
(KALER)
|
2612005000NRG24260320240256006
|
27/03/2024
|
GURTEJ SINGH
|
2612005WL008675
|
GURTEJ SINGH
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104702
|
|
GURTEJ SINGH AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
582
|
Faridkot
|
PB-12-005-017-001/381
(CHANIYA)
|
2612005000NRG24220320240255086
|
27/03/2024
|
Bnita rani
|
2612005WL008641
|
Bnita rani
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104376
|
|
BANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24260320240255369
|
27/03/2024
|
kuldeep kaur
|
2612005WL008655
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104286
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24260320240255368
|
27/03/2024
|
kuldeep kaur
|
2612005WL008655
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104285
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24260320240255367
|
27/03/2024
|
kuldeep kaur
|
2612005WL008655
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104284
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24260320240255370
|
27/03/2024
|
kuldeep kaur
|
2612005WL008655
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104287
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Faridkot
|
PB-12-005-029-001/19
(DOAD)
|
2612005000NRG24260320240255381
|
27/03/2024
|
LAKHWINDER KAUR
|
2612005WL008655
|
LAKHWINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156104551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
Faridkot
|
PB-12-005-029-001/19
(DOAD)
|
2612005000NRG24260320240255380
|
27/03/2024
|
LAKHWINDER KAUR
|
2612005WL008655
|
LAKHWINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
Faridkot
|
PB-12-005-029-001/19
(DOAD)
|
2612005000NRG24260320240255379
|
27/03/2024
|
LAKHWINDER KAUR
|
2612005WL008655
|
LAKHWINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24270320240259090
|
27/03/2024
|
JASHANDEEP KAUR
|
2612005WL008784
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104445
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Faridkot
|
PB-12-005-064-001/13
(SADHUWALA)
|
2612005000NRG24270320240259094
|
27/03/2024
|
Charnjeet Kaur
|
2612005WL008784
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104650
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
592
|
Faridkot
|
PB-12-005-064-001/14
(SADHUWALA)
|
2612005000NRG24270320240259095
|
27/03/2024
|
GURJEET KAUR
|
2612005WL008784
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104432
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Faridkot
|
PB-12-005-064-001/27
(SADHUWALA)
|
2612005000NRG24270320240259100
|
27/03/2024
|
Harpal Kaur
|
2612005WL008784
|
Harpal Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104154
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
594
|
Faridkot
|
PB-12-005-064-001/4
(SADHUWALA)
|
2612005000NRG24270320240259107
|
27/03/2024
|
Jagtar singh
|
2612005WL008785
|
Jagtar singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104136
|
|
JAGTAR SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Faridkot
|
PB-12-005-064-001/4
(SADHUWALA)
|
2612005000NRG24270320240259108
|
27/03/2024
|
SANDEEP KAUR
|
2612005WL008785
|
SANDEEP KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104137
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Faridkot
|
PB-12-005-064-001/65
(SADHUWALA)
|
2612005000NRG24270320240259110
|
27/03/2024
|
SUKHPREET KAUR
|
2612005WL008785
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104651
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
597
|
Faridkot
|
PB-12-005-064-001/66
(SADHUWALA)
|
2612005000NRG24270320240259111
|
27/03/2024
|
Paramjeet Kaur
|
2612005WL008785
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104652
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Faridkot
|
PB-12-005-065-001/370
(SADIK)
|
2612005000NRG24270320240257674
|
27/03/2024
|
Jasvir Singh
|
2612005WL008735
|
Jasvir Singh
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104604
|
|
JASVIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Faridkot
|
PB-12-005-065-001/658
(SADIK)
|
2612005000NRG24270320240257678
|
27/03/2024
|
BALDEV SINGH
|
2612005WL008735
|
BALDEV SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104365
|
|
BALDEV SINGH SO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Faridkot
|
PB-12-005-075-001/270
(DHUDI)
|
2612005000NRG24270320240259178
|
27/03/2024
|
kuldeep kaur
|
2612005WL008790
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104750
|
|
KULDEEP KAUR WO BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
601
|
Faridkot
|
PB-12-005-010-001/145
(BHANA)
|
2612005000NRG24260320240255770
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008671
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104443
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
602
|
Faridkot
|
PB-12-005-010-001/145
(BHANA)
|
2612005000NRG24260320240255769
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008671
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104442
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
603
|
Faridkot
|
PB-12-005-010-001/198
(BHANA)
|
2612005000NRG24260320240255771
|
27/03/2024
|
MURTI
|
2612005WL008671
|
MURTI
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104153
|
|
MURTI KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Faridkot
|
PB-12-005-010-001/212
(BHANA)
|
2612005000NRG24260320240255774
|
27/03/2024
|
BALJIT KAUR
|
2612005WL008671
|
BALJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104748
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Faridkot
|
PB-12-005-010-001/212
(BHANA)
|
2612005000NRG24260320240255773
|
27/03/2024
|
BALJIT KAUR
|
2612005WL008671
|
BALJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104747
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Faridkot
|
PB-12-005-010-001/212
(BHANA)
|
2612005000NRG24260320240255772
|
27/03/2024
|
BALJIT KAUR
|
2612005WL008671
|
BALJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104746
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG24260320240255776
|
27/03/2024
|
MALKIAT SINGH
|
2612005WL008671
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104619
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
608
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24260320240255778
|
27/03/2024
|
BALWINDER KAUR
|
2612005WL008671
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104760
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24260320240255782
|
27/03/2024
|
BALWINDER KAUR
|
2612005WL008671
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104759
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24260320240255780
|
27/03/2024
|
BALWINDER KAUR
|
2612005WL008671
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104758
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Faridkot
|
PB-12-005-010-001/260
(BHANA)
|
2612005000NRG24260320240255786
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008671
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
Faridkot
|
PB-12-005-010-001/260
(BHANA)
|
2612005000NRG24260320240255785
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008671
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156104761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
613
|
Faridkot
|
PB-12-005-010-001/322
(BHANA)
|
2612005000NRG24260320240255794
|
27/03/2024
|
DARSHAN KAUR
|
2612005WL008671
|
DARSHAN KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104276
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
614
|
Faridkot
|
PB-12-005-010-001/322
(BHANA)
|
2612005000NRG24260320240255793
|
27/03/2024
|
DARSHAN KAUR
|
2612005WL008671
|
DARSHAN KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104275
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
615
|
Faridkot
|
PB-12-005-010-001/324
(BHANA)
|
2612005000NRG24260320240255795
|
27/03/2024
|
rajveer kaur
|
2612005WL008671
|
rajveer kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104536
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Faridkot
|
PB-12-005-010-001/327
(BHANA)
|
2612005000NRG24260320240256955
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008695
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156104283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
Faridkot
|
PB-12-005-010-001/327
(BHANA)
|
2612005000NRG24260320240256953
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008695
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156104282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
618
|
Faridkot
|
PB-12-005-010-001/327
(BHANA)
|
2612005000NRG24260320240256954
|
27/03/2024
|
ROOP SINGH
|
2612005WL008695
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104422
|
|
ROOP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Faridkot
|
PB-12-005-010-001/327
(BHANA)
|
2612005000NRG24260320240256952
|
27/03/2024
|
ROOP SINGH
|
2612005WL008695
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104423
|
|
ROOP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Faridkot
|
PB-12-005-010-001/328
(BHANA)
|
2612005000NRG24260320240255798
|
27/03/2024
|
KAMALJEET KAUR
|
2612005WL008671
|
KAMALJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104599
|
|
KAMALJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Faridkot
|
PB-12-005-010-001/412
(BHANA)
|
2612005000NRG24260320240255800
|
27/03/2024
|
Rajpal kaur
|
2612005WL008671
|
Rajpal kaur
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104673
|
|
RAJPAL KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Faridkot
|
PB-12-005-010-001/480
(BHANA)
|
2612005000NRG24260320240256961
|
27/03/2024
|
Kulwinder kaur
|
2612005WL008695
|
Kulwinder kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104661
|
|
EKNOORPREET KAUR M G
|
BANK OF BARODA(606985)
|
|
623
|
Faridkot
|
PB-12-005-010-001/480
(BHANA)
|
2612005000NRG24260320240256963
|
27/03/2024
|
Kulwinder kaur
|
2612005WL008695
|
Kulwinder kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104662
|
|
EKNOORPREET KAUR M G
|
BANK OF BARODA(606985)
|
|
624
|
Faridkot
|
PB-12-005-015-001/112
(CHAMELI)
|
2612005000NRG24260320240255811
|
27/03/2024
|
BHAG SINGH
|
2612005WL008671
|
BHAG SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104765
|
|
BAGH SINGH
|
ICICI BANK LTD(508534)
|
|
625
|
Faridkot
|
PB-12-005-015-001/112
(CHAMELI)
|
2612005000NRG24260320240255812
|
27/03/2024
|
JASPAL KAUR
|
2612005WL008671
|
JASPAL KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104766
|
|
JASPAL KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Faridkot
|
PB-12-005-015-001/150
(CHAMELI)
|
2612005000NRG24260320240255814
|
27/03/2024
|
KIRNA KAUR
|
2612005WL008671
|
KIRNA KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104768
|
|
KIRNA KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Faridkot
|
PB-12-005-015-001/150
(CHAMELI)
|
2612005000NRG24260320240255813
|
27/03/2024
|
KIRNA KAUR
|
2612005WL008671
|
KIRNA KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104767
|
|
KIRNA KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Faridkot
|
PB-12-005-015-001/5
(CHAMELI)
|
2612005000NRG24260320240255822
|
27/03/2024
|
GURMIT KAUR
|
2612005WL008671
|
GURMIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104769
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
629
|
Faridkot
|
PB-12-005-015-001/95
(CHAMELI)
|
2612005000NRG24260320240255826
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008671
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104431
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
Faridkot
|
PB-12-005-015-001/95
(CHAMELI)
|
2612005000NRG24260320240255825
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008671
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104430
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
Faridkot
|
PB-12-005-015-001/95
(CHAMELI)
|
2612005000NRG24260320240255823
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008671
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104429
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
Faridkot
|
PB-12-005-015-001/96
(CHAMELI)
|
2612005000NRG24260320240255828
|
27/03/2024
|
CHARANJIT KAUR
|
2612005WL008671
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104649
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Faridkot
|
PB-12-005-015-001/96
(CHAMELI)
|
2612005000NRG24260320240255827
|
27/03/2024
|
CHARANJIT KAUR
|
2612005WL008671
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104648
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Faridkot
|
PB-12-005-075-001/101
(DHUDI)
|
2612005000NRG24270320240259160
|
27/03/2024
|
KUNDA SINGH
|
2612005WL008790
|
KUNDA SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104267
|
|
KUNDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
635
|
Faridkot
|
PB-12-005-075-001/101
(DHUDI)
|
2612005000NRG24270320240259161
|
27/03/2024
|
MALKEET KAUR
|
2612005WL008790
|
MALKEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104653
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Faridkot
|
PB-12-005-075-001/118
(DHUDI)
|
2612005000NRG24270320240259165
|
27/03/2024
|
RANO KAUR
|
2612005WL008790
|
RANO KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104654
|
|
RANO
|
HDFC BANK LTD(607152)
|
|
637
|
Faridkot
|
PB-12-005-075-001/156
(DHUDI)
|
2612005000NRG24270320240259166
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008790
|
GURMEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104655
|
|
GURMEET KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
638
|
Faridkot
|
PB-12-005-075-001/165
(DHUDI)
|
2612005000NRG24270320240259168
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008790
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104656
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
639
|
Faridkot
|
PB-12-005-075-001/177
(DHUDI)
|
2612005000NRG24270320240259169
|
27/03/2024
|
CHINDER KAUR
|
2612005WL008790
|
CHINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104657
|
|
CHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
640
|
Faridkot
|
PB-12-005-075-001/193
(DHUDI)
|
2612005000NRG24270320240259170
|
27/03/2024
|
SINDERPAL KAUR
|
2612005WL008790
|
SINDERPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104674
|
|
SHINDERPAL KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
641
|
Faridkot
|
PB-12-005-075-001/214
(DHUDI)
|
2612005000NRG24270320240259172
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008790
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104749
|
|
KULDEEP KAUR NO FRILL A/C
|
PUNJAB GRAMIN BANK(607138)
|
|
642
|
Faridkot
|
PB-12-005-075-001/230
(DHUDI)
|
2612005000NRG24270320240259173
|
27/03/2024
|
SUKHDEEP KAUR
|
2612005WL008790
|
SUKHDEEP KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104263
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Faridkot
|
PB-12-005-075-001/259
(DHUDI)
|
2612005000NRG24270320240259175
|
27/03/2024
|
RANI KAUR
|
2612005WL008790
|
RANI KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104271
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Faridkot
|
PB-12-005-075-001/26
(DHUDI)
|
2612005000NRG24270320240259176
|
27/03/2024
|
SHINDERPAL KAUR
|
2612005WL008790
|
SHINDERPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104606
|
|
CHINDER PAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Faridkot
|
PB-12-005-075-001/268
(DHUDI)
|
2612005000NRG24270320240259177
|
27/03/2024
|
BALVEER SINGH
|
2612005WL008790
|
BALVEER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104262
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
646
|
Faridkot
|
PB-12-005-075-001/274
(DHUDI)
|
2612005000NRG24270320240259179
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008790
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104751
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
647
|
Faridkot
|
PB-12-005-075-001/321
(DHUDI)
|
2612005000NRG24270320240259180
|
27/03/2024
|
SUKHDEEP KAUR
|
2612005WL008790
|
SUKHDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104366
|
|
SUKHDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Faridkot
|
PB-12-005-075-001/326
(DHUDI)
|
2612005000NRG24270320240259183
|
27/03/2024
|
HARDEEP KAUR
|
2612005WL008790
|
HARDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104752
|
|
HARDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Faridkot
|
PB-12-005-075-001/338
(DHUDI)
|
2612005000NRG24270320240259185
|
27/03/2024
|
tersem kaur
|
2612005WL008790
|
tersem kaur
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156104753
|
|
TARSEM KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Faridkot
|
PB-12-005-075-001/349
(DHUDI)
|
2612005000NRG24270320240259187
|
27/03/2024
|
KEWAL SINGH
|
2612005WL008790
|
KEWAL SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104754
|
|
KEWAL SINGH & KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
651
|
Faridkot
|
PB-12-005-075-001/42
(DHUDI)
|
2612005000NRG24270320240259192
|
27/03/2024
|
CHARANJEET KAUR
|
2612005WL008790
|
CHARANJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104755
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
652
|
Faridkot
|
PB-12-005-075-001/467
(DHUDI)
|
2612005000NRG24270320240259194
|
27/03/2024
|
ANGREJ KAUR
|
2612005WL008790
|
ANGREJ KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104756
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
653
|
Faridkot
|
PB-12-005-075-001/539
(DHUDI)
|
2612005000NRG24270320240259195
|
27/03/2024
|
BALWINDER KAUR
|
2612005WL008790
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104264
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
654
|
Faridkot
|
PB-12-005-075-001/567
(DHUDI)
|
2612005000NRG24270320240259199
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008790
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104605
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
655
|
Faridkot
|
PB-12-005-075-001/609
(DHUDI)
|
2612005000NRG24270320240259202
|
27/03/2024
|
BHOLA SINGH
|
2612005WL008790
|
BHOLA SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104419
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
656
|
Faridkot
|
PB-12-005-075-001/711
(DHUDI)
|
2612005000NRG24270320240259208
|
27/03/2024
|
AJMER SINGH
|
2612005WL008790
|
AJMER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104203
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
657
|
Faridkot
|
PB-12-005-075-001/88
(DHUDI)
|
2612005000NRG24270320240259223
|
27/03/2024
|
SIMERJEET KAUR
|
2612005WL008790
|
SIMERJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104265
|
|
SIMARJIT KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Faridkot
|
PB-12-005-075-001/93
(DHUDI)
|
2612005000NRG24270320240259225
|
27/03/2024
|
JASWINDER KAUR
|
2612005WL008790
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104266
|
|
JASWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87567
|
87567
|
|
|
|
|
|
|
|
|
659
|
Faridkot
|
PB-12-005-064-001/180
(SADHUWALA)
|
2612005000NRG24270320240259102
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008785
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104138
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
660
|
Faridkot
|
PB-12-005-038-001/21
(JHOTI WALA)
|
2612005000NRG24260320240255421
|
27/03/2024
|
bhagwan Das
|
2612005WL008655
|
bhagwan Das
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104743
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Faridkot
|
PB-12-005-038-001/21
(JHOTI WALA)
|
2612005000NRG24260320240255420
|
27/03/2024
|
bhagwan Das
|
2612005WL008655
|
bhagwan Das
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104742
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Faridkot
|
PB-12-005-038-001/21
(JHOTI WALA)
|
2612005000NRG24260320240255419
|
27/03/2024
|
bhagwan Das
|
2612005WL008655
|
bhagwan Das
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104741
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Faridkot
|
PB-12-005-038-001/21
(JHOTI WALA)
|
2612005000NRG24260320240255418
|
27/03/2024
|
bhagwan Das
|
2612005WL008655
|
bhagwan Das
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104623
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Faridkot
|
PB-12-005-060-001/125
(PAKHI KALAN)
|
2612005000NRG24260320240256979
|
27/03/2024
|
Kamikar Singh
|
2612005WL008695
|
Kamikar Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104437
|
|
KAMIKAR SINGH KALYANA
|
CANARA BANK(508532)
|
|
665
|
Faridkot
|
PB-12-005-060-001/125
(PAKHI KALAN)
|
2612005000NRG24260320240256980
|
27/03/2024
|
Kamikar Singh
|
2612005WL008695
|
Kamikar Singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104438
|
|
KAMIKAR SINGH KALYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
666
|
Faridkot
|
PB-12-005-007-001/80
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256943
|
27/03/2024
|
Jaswinder kaur
|
2612005WL008695
|
Jaswinder kaur
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104357
|
|
JASWINDER KAUR WO KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
667
|
Faridkot
|
PB-12-005-007-001/80
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256883
|
27/03/2024
|
Jaswinder kaur
|
2612005WL008693
|
Jaswinder kaur
|
00354
|
PUNB0482800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104356
|
|
JASWINDER KAUR WO KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
668
|
Faridkot
|
PB-12-005-072-001/60
(VEERAY WALA KHURD)
|
2612005000NRG24260320240255870
|
27/03/2024
|
NACHATTAR SINGH
|
2612005WL008671
|
NACHATTAR SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156104602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
669
|
Faridkot
|
PB-12-005-075-001/740
(DHUDI)
|
2612005000NRG24270320240259211
|
27/03/2024
|
Manpreet kaur
|
2612005WL008790
|
Manpreet kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104156
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
670
|
Faridkot
|
PB-12-005-083-001/239
(PAKHI KHURD)
|
2612005000NRG24260320240255422
|
27/03/2024
|
JASWINDER SINGH
|
2612005WL008655
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104679
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Faridkot
|
PB-12-005-087-001/465
(TEHNA)
|
2612005000NRG24260320240255521
|
27/03/2024
|
SIMARJIT KAUR
|
2612005WL008660
|
SIMARJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104779
|
|
SIMERJEET KAUR U/G RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
Faridkot
|
PB-12-005-088-001/257
(FARIDKOT RURAL)
|
2612005000NRG24260320240256760
|
27/03/2024
|
GURMEET KAUR
|
2612005WL008692
|
GURMEET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104444
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
673
|
Faridkot
|
PB-12-005-091-001/203
(BABA FARID NAGAR)
|
2612005000NRG24260320240257192
|
27/03/2024
|
GURDEEP SINGH
|
2612005WL008699
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104678
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
674
|
Faridkot
|
PB-12-005-091-001/285
(BABA FARID NAGAR)
|
2612005000NRG24260320240257195
|
27/03/2024
|
Jagseer Singh
|
2612005WL008699
|
Jagseer Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104680
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Faridkot
|
PB-12-005-091-001/285
(BABA FARID NAGAR)
|
2612005000NRG24260320240257196
|
27/03/2024
|
Jagseer Singh
|
2612005WL008699
|
Jagseer Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104681
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Faridkot
|
PB-12-005-101-001/118
(Nanaksar)
|
2612005000NRG24260320240256805
|
27/03/2024
|
SURAJMUKHI
|
2612005WL008692
|
SURAJMUKHI
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104564
|
|
MRS SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Faridkot
|
PB-12-005-101-001/118
(Nanaksar)
|
2612005000NRG24260320240256807
|
27/03/2024
|
SURAJMUKHI
|
2612005WL008692
|
SURAJMUKHI
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104364
|
|
MRS SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Faridkot
|
PB-12-005-101-001/37
(Nanaksar)
|
2612005000NRG24260320240256821
|
27/03/2024
|
SUCHA SINGH
|
2612005WL008692
|
SUCHA SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104130
|
|
SUCHA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
Faridkot
|
PB-12-005-101-001/55
(Nanaksar)
|
2612005000NRG24260320240256828
|
27/03/2024
|
Harjeet kaur
|
2612005WL008692
|
Harjeet kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104131
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Faridkot
|
PB-12-005-101-001/55
(Nanaksar)
|
2612005000NRG24260320240256829
|
27/03/2024
|
Harjeet kaur
|
2612005WL008692
|
Harjeet kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104132
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
Faridkot
|
PB-12-005-104-001/90
(Gobind Nagar)
|
2612005000NRG24260320240257013
|
27/03/2024
|
RAVI KUMAR
|
2612005WL008695
|
RAVI KUMAR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104908
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
Faridkot
|
PB-12-005-104-001/90
(Gobind Nagar)
|
2612005000NRG24260320240256896
|
27/03/2024
|
RAVI KUMAR
|
2612005WL008693
|
RAVI KUMAR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104907
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
Faridkot
|
PB-12-005-119-001/77
(Nawan Mehmuana)
|
2612005000NRG24260320240255705
|
27/03/2024
|
JAGDEV SINGH
|
2612005WL008669
|
JAGDEV SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104902
|
|
JAGDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
684
|
Faridkot
|
PB-12-005-085-001/330
(SIKHANWALA)
|
2612005000NRG24270320240258467
|
27/03/2024
|
PARAMJEET KAUR
|
2612005WL008762
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104531
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
685
|
Faridkot
|
PB-12-005-085-001/158
(SIKHANWALA)
|
2612005000NRG24270320240258431
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008762
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104291
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24260320240255882
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008671
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104900
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
687
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24260320240255881
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008671
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104899
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
688
|
Faridkot
|
PB-12-005-085-001/463
(SIKHANWALA)
|
2612005000NRG24270320240258475
|
27/03/2024
|
SOMA DEVI
|
2612005WL008762
|
SOMA DEVI
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104522
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
689
|
Faridkot
|
PB-12-005-029-001/58
(DOAD)
|
2612005000NRG24260320240255407
|
27/03/2024
|
Sherbhadar Singh
|
2612005WL008655
|
Sherbhadar Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104446
|
|
SHERBAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
690
|
Faridkot
|
PB-12-005-065-001/443
(SADIK)
|
2612005000NRG24270320240257676
|
27/03/2024
|
DILBAG SINGH
|
2612005WL008735
|
DILBAG SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104245
|
|
DILBAG SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
691
|
Faridkot
|
PB-12-005-019-001/70
(CHET SINGH WALA)
|
2612005000NRG24260320240256640
|
27/03/2024
|
MANDAR SINGH
|
2612005WL008686
|
MANDAR SINGH
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104537
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Faridkot
|
PB-12-005-088-001/650
(FARIDKOT RURAL)
|
2612005000NRG24260320240256775
|
27/03/2024
|
Shama Devi
|
2612005WL008692
|
Shama Devi
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104906
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Faridkot
|
PB-12-005-088-001/650
(FARIDKOT RURAL)
|
2612005000NRG24260320240256774
|
27/03/2024
|
Shama Devi
|
2612005WL008692
|
Shama Devi
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104905
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Faridkot
|
PB-12-005-101-001/88
(Nanaksar)
|
2612005000NRG24260320240256840
|
27/03/2024
|
Sukhwinder kaur
|
2612005WL008692
|
Sukhwinder kaur
|
00415
|
SBIN0014648
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104133
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Faridkot
|
PB-12-005-101-001/88
(Nanaksar)
|
2612005000NRG24260320240256841
|
27/03/2024
|
Sukhwinder kaur
|
2612005WL008692
|
Sukhwinder kaur
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104134
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
696
|
Faridkot
|
PB-12-005-085-001/95
(SIKHANWALA)
|
2612005000NRG24270320240258492
|
27/03/2024
|
VEERPAL KAUR
|
2612005WL008762
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104745
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
697
|
Faridkot
|
PB-12-005-001-001/196
(ARIAN WALA KALAN)
|
2612005000NRG24260320240256642
|
27/03/2024
|
JOGINDER SINGH
|
2612005WL008687
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104246
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
698
|
Faridkot
|
PB-12-005-010-001/452
(BHANA)
|
2612005000NRG24260320240255802
|
27/03/2024
|
PINKI
|
2612005WL008671
|
PINKI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104328
|
|
PINKY NISHAN
|
HDFC BANK LTD(607152)
|
|
699
|
Faridkot
|
PB-12-005-010-001/452
(BHANA)
|
2612005000NRG24260320240255801
|
27/03/2024
|
PINKI
|
2612005WL008671
|
PINKI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104327
|
|
PINKY NISHAN
|
HDFC BANK LTD(607152)
|
|
700
|
Faridkot
|
PB-12-005-019-001/114
(CHET SINGH WALA)
|
2612005000NRG24260320240256636
|
27/03/2024
|
HARPAL SINGH
|
2612005WL008686
|
HARPAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104139
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-041-001/48
(KALER)
|
2612005000NRG24260320240257168
|
27/03/2024
|
BALWINDER SINGH
|
2612005WL008699
|
BALWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104782
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
Faridkot
|
PB-12-005-048-001/131
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255830
|
27/03/2024
|
GURDEV KAUR
|
2612005WL008671
|
GURDEV KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104410
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Faridkot
|
PB-12-005-048-001/171
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255832
|
27/03/2024
|
JARNAIL KAUR
|
2612005WL008671
|
JARNAIL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104713
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
704
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255841
|
27/03/2024
|
BALDEV SINGH
|
2612005WL008671
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104398
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
705
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255840
|
27/03/2024
|
BALDEV SINGH
|
2612005WL008671
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104397
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
706
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255838
|
27/03/2024
|
BALDEV SINGH
|
2612005WL008671
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104396
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
707
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255845
|
27/03/2024
|
SWARNJEET KAUR
|
2612005WL008671
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104405
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
708
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255848
|
27/03/2024
|
SWARNJEET KAUR
|
2612005WL008671
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104407
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
709
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255847
|
27/03/2024
|
SWARNJEET KAUR
|
2612005WL008671
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104406
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
710
|
Faridkot
|
PB-12-005-048-001/425
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255850
|
27/03/2024
|
REKHA RANI
|
2612005WL008671
|
REKHA RANI
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104714
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
711
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255852
|
27/03/2024
|
HARPAL KAUR
|
2612005WL008671
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104412
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255851
|
27/03/2024
|
HARPAL KAUR
|
2612005WL008671
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104411
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255854
|
27/03/2024
|
RAMANDEEP KAUR
|
2612005WL008671
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104597
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
714
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24260320240255853
|
27/03/2024
|
RAMANDEEP KAUR
|
2612005WL008671
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104414
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
715
|
Faridkot
|
PB-12-005-060-001/605
(PAKHI KALAN)
|
2612005000NRG24260320240257179
|
27/03/2024
|
ARSHDEEP SINGH
|
2612005WL008699
|
ARSHDEEP SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104776
|
|
ARSHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
716
|
Faridkot
|
PB-12-005-060-001/605
(PAKHI KALAN)
|
2612005000NRG24260320240257180
|
27/03/2024
|
ARSHDEEP SINGH
|
2612005WL008699
|
ARSHDEEP SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104777
|
|
ARSHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
717
|
Faridkot
|
PB-12-005-060-001/605
(PAKHI KALAN)
|
2612005000NRG24260320240257181
|
27/03/2024
|
ARSHDEEP SINGH
|
2612005WL008699
|
ARSHDEEP SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104778
|
|
ARSHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
718
|
Faridkot
|
PB-12-005-085-001/220
(SIKHANWALA)
|
2612005000NRG24270320240258441
|
27/03/2024
|
CHAND SINGH
|
2612005WL008762
|
CHAND SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104391
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Faridkot
|
PB-12-005-109-001/226
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24260320240257213
|
27/03/2024
|
Jagsir Singh
|
2612005WL008699
|
Jagsir Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104780
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Faridkot
|
PB-12-005-119-001/86
(Nawan Mehmuana)
|
2612005000NRG24260320240255706
|
27/03/2024
|
Sonia
|
2612005WL008669
|
Sonia
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104683
|
|
MS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
721
|
Faridkot
|
PB-12-005-014-001/41
(CHAK SHAHU)
|
2612005000NRG24260320240255230
|
27/03/2024
|
Tarsem singh
|
2612005WL008650
|
Tarsem singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104354
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
Faridkot
|
PB-12-005-017-001/158
(CHANIYA)
|
2612005000NRG24220320240255072
|
27/03/2024
|
BHAGAT SINGH
|
2612005WL008641
|
BHAGAT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104292
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24260320240255395
|
27/03/2024
|
Harbajan Singh
|
2612005WL008655
|
Harbajan Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104402
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24260320240255394
|
27/03/2024
|
Harbajan Singh
|
2612005WL008655
|
Harbajan Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104401
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24260320240255393
|
27/03/2024
|
Harbajan Singh
|
2612005WL008655
|
Harbajan Singh
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104400
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
726
|
Faridkot
|
PB-12-005-029-001/35
(DOAD)
|
2612005000NRG24260320240255392
|
27/03/2024
|
Harbajan Singh
|
2612005WL008655
|
Harbajan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104399
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
727
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24260320240256012
|
27/03/2024
|
RANJIT SINGH
|
2612005WL008675
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104390
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Faridkot
|
PB-12-005-064-001/26
(SADHUWALA)
|
2612005000NRG24270320240259106
|
27/03/2024
|
Paramjeet Kaur
|
2612005WL008785
|
Paramjeet Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104711
|
|
MRS PARAMJIT KUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Faridkot
|
PB-12-005-065-001/182
(SADIK)
|
2612005000NRG24270320240257673
|
27/03/2024
|
Jaswant Singh
|
2612005WL008735
|
Jaswant Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104389
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
Faridkot
|
PB-12-005-065-001/374
(SADIK)
|
2612005000NRG24270320240257675
|
27/03/2024
|
Bohra Singh
|
2612005WL008735
|
Bohra Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104404
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
731
|
Faridkot
|
PB-12-005-065-001/649
(SADIK)
|
2612005000NRG24270320240257677
|
27/03/2024
|
SARDARA SINGH
|
2612005WL008735
|
SARDARA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104244
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Faridkot
|
PB-12-005-065-001/740
(SADIK)
|
2612005000NRG24270320240257679
|
27/03/2024
|
HARBANS SINGH
|
2612005WL008735
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104781
|
|
MR HARBANS SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
Faridkot
|
PB-12-005-073-001/68
(BHAG SINGH WALA)
|
2612005000NRG24270320240258935
|
27/03/2024
|
JORA SINGH
|
2612005WL008779
|
JORA SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104243
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
734
|
Faridkot
|
PB-12-005-083-001/239
(PAKHI KHURD)
|
2612005000NRG24260320240255425
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008655
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104395
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
735
|
Faridkot
|
PB-12-005-083-001/239
(PAKHI KHURD)
|
2612005000NRG24260320240255424
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008655
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104394
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
736
|
Faridkot
|
PB-12-005-083-001/239
(PAKHI KHURD)
|
2612005000NRG24260320240255423
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008655
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104393
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
737
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24260320240255727
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008670
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104320
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
738
|
Faridkot
|
PB-12-005-010-001/472
(BHANA)
|
2612005000NRG24260320240255806
|
27/03/2024
|
Manpreet kaur
|
2612005WL008671
|
Manpreet kaur
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104665
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Faridkot
|
PB-12-005-010-001/472
(BHANA)
|
2612005000NRG24260320240255804
|
27/03/2024
|
Manpreet kaur
|
2612005WL008671
|
Manpreet kaur
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104664
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Faridkot
|
PB-12-005-010-001/472
(BHANA)
|
2612005000NRG24260320240255803
|
27/03/2024
|
Manpreet kaur
|
2612005WL008671
|
Manpreet kaur
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104663
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
Faridkot
|
PB-12-005-010-001/479
(BHANA)
|
2612005000NRG24260320240256888
|
27/03/2024
|
Angrej Singh
|
2612005WL008693
|
Angrej Singh
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104362
|
|
ANGREJ SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
742
|
Faridkot
|
PB-12-005-006-001/384
(BEGU WALA)
|
2612005000NRG24260320240256927
|
27/03/2024
|
NISHA
|
2612005WL008695
|
NISHA
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104332
|
|
Ms. NISHA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
Faridkot
|
PB-12-005-040-001/178
(KABALWALA)
|
2612005000NRG24260320240256971
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008695
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104710
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
744
|
Faridkot
|
PB-12-005-040-001/274
(KABALWALA)
|
2612005000NRG24260320240256973
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008695
|
KULDEEP KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104413
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
745
|
Faridkot
|
PB-12-005-074-001/85
(GOLEWALA)
|
2612005000NRG24260320240256890
|
27/03/2024
|
SANDEEP KAUR
|
2612005WL008693
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104409
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
746
|
Faridkot
|
PB-12-005-074-001/85
(GOLEWALA)
|
2612005000NRG24260320240256992
|
27/03/2024
|
SANDEEP KAUR
|
2612005WL008695
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104408
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
747
|
Faridkot
|
PB-12-005-111-001/275
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259006
|
27/03/2024
|
GEETA KAUR
|
2612005WL008782
|
GEETA KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104712
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
Faridkot
|
PB-12-005-111-001/307
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259010
|
27/03/2024
|
PARAMJEET KAUR
|
2612005WL008782
|
PARAMJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104160
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
749
|
Faridkot
|
PB-12-005-111-001/31
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259011
|
27/03/2024
|
Puna Singh
|
2612005WL008782
|
Puna Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104379
|
|
PUNA SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
750
|
Faridkot
|
PB-12-005-111-001/324
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259013
|
27/03/2024
|
GURCHARAN SINGH
|
2612005WL008782
|
GURCHARAN SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104403
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
751
|
Faridkot
|
PB-12-005-085-001/145
(SIKHANWALA)
|
2612005000NRG24270320240258428
|
27/03/2024
|
BOHAR SINGH
|
2612005WL008762
|
BOHAR SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104149
|
|
BOHAR SINGH S/O MAJOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
752
|
Faridkot
|
PB-12-005-015-001/224
(CHAMELI)
|
2612005000NRG24260320240255815
|
27/03/2024
|
JAGROOP SINGH
|
2612005WL008671
|
JAGROOP SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104323
|
|
JAGROOP SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
Faridkot
|
PB-12-005-075-001/781
(DHUDI)
|
2612005000NRG24270320240259217
|
27/03/2024
|
TARANJIT KAUR
|
2612005WL008790
|
TARANJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104677
|
|
TARANJIT KAUR DO PREAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
754
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24260320240257186
|
27/03/2024
|
BAGEECHA SINGH
|
2612005WL008699
|
BAGEECHA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104555
|
|
BAGEECHA SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24260320240257187
|
27/03/2024
|
BAGEECHA SINGH
|
2612005WL008699
|
BAGEECHA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104556
|
|
BAGEECHA SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24260320240257188
|
27/03/2024
|
BAGEECHA SINGH
|
2612005WL008699
|
BAGEECHA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104557
|
|
BAGEECHA SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Faridkot
|
PB-12-005-061-001/29-A
(PACCA)
|
2612005000NRG24260320240257189
|
27/03/2024
|
BAGEECHA SINGH
|
2612005WL008699
|
BAGEECHA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104558
|
|
BAGEECHA SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
Faridkot
|
PB-12-005-085-001/341
(SIKHANWALA)
|
2612005000NRG24270320240258469
|
27/03/2024
|
PUNO
|
2612005WL008762
|
PUNO
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104539
|
|
PUNO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Faridkot
|
PB-12-005-088-001/45
(FARIDKOT RURAL)
|
2612005000NRG24260320240256770
|
27/03/2024
|
KULWANT KAUR
|
2612005WL008692
|
KULWANT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104614
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
760
|
Faridkot
|
PB-12-005-113-001/14
(Nawan Tehna)
|
2612005000NRG24260320240255930
|
27/03/2024
|
JASVEER KAUR
|
2612005WL008671
|
JASVEER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104378
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
761
|
Faridkot
|
PB-12-005-113-001/14
(Nawan Tehna)
|
2612005000NRG24260320240255929
|
27/03/2024
|
JASVEER KAUR
|
2612005WL008671
|
JASVEER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104377
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
762
|
Faridkot
|
PB-12-005-113-001/391
(Nawan Tehna)
|
2612005000NRG24260320240255935
|
27/03/2024
|
CHARNJIT KAUR
|
2612005WL008671
|
CHARNJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104340
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
Faridkot
|
PB-12-005-113-001/391
(Nawan Tehna)
|
2612005000NRG24260320240255934
|
27/03/2024
|
CHARNJIT KAUR
|
2612005WL008671
|
CHARNJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104339
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
Faridkot
|
PB-12-005-113-001/391
(Nawan Tehna)
|
2612005000NRG24260320240255933
|
27/03/2024
|
CHARNJIT KAUR
|
2612005WL008671
|
CHARNJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104338
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
765
|
Faridkot
|
PB-12-005-014-001/22
(CHAK SHAHU)
|
2612005000NRG24260320240255226
|
27/03/2024
|
RANDEEP KAUR
|
2612005WL008650
|
RANDEEP KAUR
|
00468
|
UBIN0819671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104842
|
|
JAGTAR SINGH S/O BAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
766
|
Faridkot
|
PB-12-005-085-001/503
(SIKHANWALA)
|
2612005000NRG24260320240255734
|
27/03/2024
|
SANDEEP KAUR
|
2612005WL008670
|
SANDEEP KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104528
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
767
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24270320240258493
|
27/03/2024
|
JASVEER KAUR
|
2612005WL008762
|
JASVEER KAUR
|
00468
|
UBIN0825662
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104440
|
|
JASVEER KAUR W/O GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
768
|
Faridkot
|
PB-12-005-007-001/14
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256934
|
27/03/2024
|
SUKHJINDER KAUR
|
2612005WL008695
|
SUKHJINDER KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104695
|
|
SUKHJINDER KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
Faridkot
|
PB-12-005-007-001/14
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256854
|
27/03/2024
|
SUKHJINDER KAUR
|
2612005WL008693
|
SUKHJINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104694
|
|
SUKHJINDER KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
Faridkot
|
PB-12-005-007-001/20
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256856
|
27/03/2024
|
Jujhar Singh
|
2612005WL008693
|
Jujhar Singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104698
|
|
JUJHAR SINGH S O GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
Faridkot
|
PB-12-005-007-001/20
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256935
|
27/03/2024
|
Jujhar Singh
|
2612005WL008695
|
Jujhar Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104697
|
|
JUJHAR SINGH S O GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
Faridkot
|
PB-12-005-007-001/28
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256936
|
27/03/2024
|
PARAMJIT KAUR
|
2612005WL008695
|
PARAMJIT KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104696
|
|
PARAMJIT KAUR WIFE OF MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
Faridkot
|
PB-12-005-007-001/34
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256868
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008693
|
MANJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104692
|
|
MANJIT KAUR WIFE OF BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
Faridkot
|
PB-12-005-007-001/34
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256869
|
27/03/2024
|
MANJIT KAUR
|
2612005WL008693
|
MANJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104693
|
|
MANJIT KAUR WIFE OF BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
Faridkot
|
PB-12-005-007-001/5
(BHAGTHALA KHURD)
|
2612005000NRG24260320240256941
|
27/03/2024
|
GURWINDER KAUR
|
2612005WL008695
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104691
|
|
GURWINDER KAUR WIFE OF JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24260320240255890
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008671
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104554
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
777
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24260320240255889
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008671
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104553
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
778
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24260320240255888
|
27/03/2024
|
MANPREET KAUR
|
2612005WL008671
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104552
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
779
|
Faridkot
|
PB-12-005-087-001/40
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24260320240255910
|
27/03/2024
|
GURCHARAN SINGH
|
2612005WL008671
|
GURCHARAN SINGH
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104898
|
|
GURCHARAN SINGH S/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
780
|
Faridkot
|
PB-12-005-087-001/40
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24260320240255909
|
27/03/2024
|
GURCHARAN SINGH
|
2612005WL008671
|
GURCHARAN SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104897
|
|
GURCHARAN SINGH S/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
781
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24260320240255922
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008671
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104701
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24260320240255921
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008671
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104700
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24260320240255919
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008671
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104699
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
Faridkot
|
PB-12-005-088-001/175
(FARIDKOT RURAL)
|
2612005000NRG24260320240256754
|
27/03/2024
|
NARINDER SINGH
|
2612005WL008692
|
NARINDER SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104644
|
|
NARINDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
785
|
Faridkot
|
PB-12-005-085-001/202
(SIKHANWALA)
|
2612005000NRG24270320240258439
|
27/03/2024
|
GURCHARAN SINGH
|
2612005WL008762
|
GURCHARAN SINGH
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104441
|
|
GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
Faridkot
|
PB-12-005-085-001/320
(SIKHANWALA)
|
2612005000NRG24270320240258464
|
27/03/2024
|
pal kaur
|
2612005WL008762
|
pal kaur
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104530
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
787
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24260320240256074
|
27/03/2024
|
SUKHPREET KAUR
|
2612005WL008678
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104186
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Faridkot
|
PB-12-005-055-001/130
(MORANWALI)
|
2612005000NRG24260320240257169
|
27/03/2024
|
Angrej Singh
|
2612005WL008699
|
Angrej Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104188
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Faridkot
|
PB-12-005-085-001/462
(SIKHANWALA)
|
2612005000NRG24270320240258474
|
27/03/2024
|
GURPREET KAUR
|
2612005WL008762
|
GURPREET KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156104185
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Faridkot
|
PB-12-005-111-001/325
(Gill Patti Sadhanwala)
|
2612005000NRG24270320240259014
|
27/03/2024
|
SOMA KAUR
|
2612005WL008782
|
SOMA KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104187
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1077771
|
1077771
|
|
|
|
|
|
|
|