|
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-12-005-054-001/15
(MIDDU MANN)
|
2612005000NRG24190220240224273
|
19/02/2024
|
Charnjeet Kaur
|
2612005WL007743
|
Charnjeet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227522
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-054-001/40
(MIDDU MANN)
|
2612005000NRG24190220240224281
|
19/02/2024
|
CHARANJEET KAUR
|
2612005WL007743
|
CHARANJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226905
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-061-001/462
(PACCA)
|
2612005000NRG24190220240224240
|
19/02/2024
|
LACHMAN SINGH
|
2612005WL007740
|
LACHMAN SINGH
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227253
|
|
LACHHMAN SINGH S O M
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24190220240224452
|
19/02/2024
|
BALWINDER KAUR
|
2612005WL007746
|
BALWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227277
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24190220240224454
|
19/02/2024
|
BALWINDER KAUR
|
2612005WL007746
|
BALWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227276
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-019-001/151
(CHET SINGH WALA)
|
2612005000NRG24190220240223880
|
19/02/2024
|
BHALWINDER KAUR
|
2612005WL007730
|
BHALWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227296
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-019-001/151
(CHET SINGH WALA)
|
2612005000NRG24190220240223815
|
19/02/2024
|
BHALWINDER KAUR
|
2612005WL007729
|
BHALWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227295
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-019-001/219
(CHET SINGH WALA)
|
2612005000NRG24190220240223829
|
19/02/2024
|
JAGDEEP KAUR
|
2612005WL007729
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227360
|
|
JASDEEP KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-019-001/229
(CHET SINGH WALA)
|
2612005000NRG24190220240223830
|
19/02/2024
|
GURBAKSH SINGH
|
2612005WL007729
|
GURBAKSH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227327
|
|
GURBAKSH SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-019-001/230
(CHET SINGH WALA)
|
2612005000NRG24190220240223831
|
19/02/2024
|
GURPREET SINGH
|
2612005WL007729
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227315
|
|
GURPREET SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-019-001/230
(CHET SINGH WALA)
|
2612005000NRG24190220240223897
|
19/02/2024
|
GURPREET SINGH
|
2612005WL007730
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227316
|
|
GURPREET SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/144
(MEHMUANA)
|
2612005000NRG24190220240224291
|
19/02/2024
|
Rani Kaur
|
2612005WL007744
|
Rani Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227211
|
|
RANI KAUR W/O MANNA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-049-001/23
(MEHMUANA)
|
2612005000NRG24190220240224292
|
19/02/2024
|
RAJ KAUR
|
2612005WL007744
|
RAJ KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226994
|
|
RAJ KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-049-001/301
(MEHMUANA)
|
2612005000NRG24190220240224293
|
19/02/2024
|
NASIB KAUR
|
2612005WL007744
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227147
|
|
NASIB KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-049-001/382
(MEHMUANA)
|
2612005000NRG24190220240224294
|
19/02/2024
|
jaspreet singh
|
2612005WL007744
|
jaspreet singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227440
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Faridkot
|
PB-12-005-061-001/137
(PACCA)
|
2612005000NRG24190220240224176
|
19/02/2024
|
SURJEET SINGH
|
2612005WL007740
|
SURJEET SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227050
|
|
SURJIT SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-061-001/216
(PACCA)
|
2612005000NRG24190220240224197
|
19/02/2024
|
RANI KAUR
|
2612005WL007740
|
RANI KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227157
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-061-001/216
(PACCA)
|
2612005000NRG24190220240224196
|
19/02/2024
|
RANI KAUR
|
2612005WL007740
|
RANI KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227156
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-061-001/289
(PACCA)
|
2612005000NRG24190220240224200
|
19/02/2024
|
NASIB KAUR
|
2612005WL007740
|
NASIB KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932227273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Faridkot
|
PB-12-005-061-001/289
(PACCA)
|
2612005000NRG24190220240224199
|
19/02/2024
|
NASIB KAUR
|
2612005WL007740
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Faridkot
|
PB-12-005-061-001/357
(PACCA)
|
2612005000NRG24190220240224211
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007740
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932227322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Faridkot
|
PB-12-005-061-001/365
(PACCA)
|
2612005000NRG24190220240224214
|
19/02/2024
|
SARABJEET KAUR
|
2612005WL007740
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227256
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-061-001/380
(PACCA)
|
2612005000NRG24190220240224220
|
19/02/2024
|
MUKHTIAR KAUR
|
2612005WL007740
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227254
|
|
MUKHTIAR KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-061-001/380
(PACCA)
|
2612005000NRG24190220240224219
|
19/02/2024
|
MUKHTIAR KAUR
|
2612005WL007740
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227255
|
|
MUKHTIAR KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24190220240224224
|
19/02/2024
|
PYAR KAUR
|
2612005WL007740
|
PYAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227258
|
|
PIYARO KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24190220240224222
|
19/02/2024
|
PYAR KAUR
|
2612005WL007740
|
PYAR KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227317
|
|
PIYARO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24190220240224221
|
19/02/2024
|
RESHAM SINGH
|
2612005WL007740
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227323
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24190220240224223
|
19/02/2024
|
RESHAM SINGH
|
2612005WL007740
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227365
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-061-001/537
(PACCA)
|
2612005000NRG24190220240224245
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007740
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227441
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-061-001/537
(PACCA)
|
2612005000NRG24190220240224246
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007740
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227442
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG24190220240224357
|
19/02/2024
|
BALWINDER SINGH
|
2612005WL007746
|
BALWINDER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227499
|
|
BALWINDER SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-104-001/66
(Gobind Nagar)
|
2612005000NRG24190220240223271
|
19/02/2024
|
Kashmir Kaur
|
2612005WL007711
|
Kashmir Kaur
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227492
|
|
Mrs. KASHMIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Faridkot
|
PB-12-005-104-001/66
(Gobind Nagar)
|
2612005000NRG24190220240223270
|
19/02/2024
|
Kashmir Kaur
|
2612005WL007711
|
Kashmir Kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227491
|
|
Mrs. KASHMIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-085-001/243
(SIKHANWALA)
|
2612005000NRG24190220240224382
|
19/02/2024
|
HARJINDER SINGH
|
2612005WL007746
|
HARJINDER SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227535
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
35
|
Faridkot
|
PB-12-005-085-001/243
(SIKHANWALA)
|
2612005000NRG24190220240224384
|
19/02/2024
|
HARJINDER SINGH
|
2612005WL007746
|
HARJINDER SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227536
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
36
|
Faridkot
|
PB-12-005-085-001/303
(SIKHANWALA)
|
2612005000NRG24190220240224405
|
19/02/2024
|
NASIB KAUR
|
2612005WL007746
|
NASIB KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227530
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-060-001/335
(PAKHI KALAN)
|
2612005000NRG24190220240223965
|
19/02/2024
|
Kewal singh
|
2612005WL007732
|
Kewal singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227418
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Faridkot
|
PB-12-005-060-001/335
(PAKHI KALAN)
|
2612005000NRG24190220240223964
|
19/02/2024
|
Kewal singh
|
2612005WL007732
|
Kewal singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227417
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Faridkot
|
PB-12-005-060-001/335
(PAKHI KALAN)
|
2612005000NRG24190220240223963
|
19/02/2024
|
Kewal singh
|
2612005WL007732
|
Kewal singh
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227416
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Faridkot
|
PB-12-005-060-001/363
(PAKHI KALAN)
|
2612005000NRG24190220240223972
|
19/02/2024
|
Bhola singh
|
2612005WL007732
|
Bhola singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227503
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24190220240224305
|
19/02/2024
|
LOVEPREET SINGH
|
2612005WL007746
|
LOVEPREET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226895
|
|
LOVPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-079-001/229
(HASSAN BHATTI)
|
2612005000NRG24190220240223235
|
19/02/2024
|
Kulwant kaur
|
2612005WL007711
|
Kulwant kaur
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227443
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
43
|
Faridkot
|
PB-12-005-079-001/281
(HASSAN BHATTI)
|
2612005000NRG24190220240223236
|
19/02/2024
|
Gurpreet Singh
|
2612005WL007711
|
Gurpreet Singh
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227249
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
44
|
Faridkot
|
PB-12-005-079-001/68
(HASSAN BHATTI)
|
2612005000NRG24190220240223237
|
19/02/2024
|
JASWINDER SINGH
|
2612005WL007711
|
JASWINDER SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227362
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-060-001/132
(PAKHI KALAN)
|
2612005000NRG24190220240223945
|
19/02/2024
|
JAGSEER SINGH
|
2612005WL007732
|
JAGSEER SINGH
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227039
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Faridkot
|
PB-12-005-060-001/132
(PAKHI KALAN)
|
2612005000NRG24190220240223944
|
19/02/2024
|
JAGSEER SINGH
|
2612005WL007732
|
JAGSEER SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227038
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Faridkot
|
PB-12-005-060-001/132
(PAKHI KALAN)
|
2612005000NRG24190220240223943
|
19/02/2024
|
JAGSEER SINGH
|
2612005WL007732
|
JAGSEER SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226995
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Faridkot
|
PB-12-005-060-001/133
(PAKHI KALAN)
|
2612005000NRG24190220240223946
|
19/02/2024
|
GURMAIL SINGH
|
2612005WL007732
|
GURMAIL SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227040
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-060-001/250
(PAKHI KALAN)
|
2612005000NRG24190220240223950
|
19/02/2024
|
CHAND SINGH
|
2612005WL007732
|
CHAND SINGH
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227342
|
|
CHAND SINGH
|
CANARA BANK(508532)
|
|
50
|
Faridkot
|
PB-12-005-060-001/265
(PAKHI KALAN)
|
2612005000NRG24190220240223951
|
19/02/2024
|
MADAN SINGH
|
2612005WL007732
|
MADAN SINGH
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227387
|
|
MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Faridkot
|
PB-12-005-060-001/279
(PAKHI KALAN)
|
2612005000NRG24190220240223953
|
19/02/2024
|
DESSA SINGH
|
2612005WL007732
|
DESSA SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227042
|
|
DES SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-060-001/279
(PAKHI KALAN)
|
2612005000NRG24190220240223952
|
19/02/2024
|
DESSA SINGH
|
2612005WL007732
|
DESSA SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227041
|
|
DES SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-060-001/308
(PAKHI KALAN)
|
2612005000NRG24190220240223957
|
19/02/2024
|
GURDEEP SINGH
|
2612005WL007732
|
GURDEEP SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227043
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
54
|
Faridkot
|
PB-12-005-060-001/32
(PAKHI KALAN)
|
2612005000NRG24190220240223960
|
19/02/2024
|
RAUNKI SINGH
|
2612005WL007732
|
RAUNKI SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227343
|
|
RONKI SINGH
|
CANARA BANK(508532)
|
|
55
|
Faridkot
|
PB-12-005-060-001/32
(PAKHI KALAN)
|
2612005000NRG24190220240223959
|
19/02/2024
|
RAUNKI SINGH
|
2612005WL007732
|
RAUNKI SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227344
|
|
RONKI SINGH
|
CANARA BANK(508532)
|
|
56
|
Faridkot
|
PB-12-005-060-001/32
(PAKHI KALAN)
|
2612005000NRG24190220240223958
|
19/02/2024
|
RAUNKI SINGH
|
2612005WL007732
|
RAUNKI SINGH
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227345
|
|
RONKI SINGH
|
CANARA BANK(508532)
|
|
57
|
Faridkot
|
PB-12-005-060-001/36
(PAKHI KALAN)
|
2612005000NRG24190220240223970
|
19/02/2024
|
Jora Singh
|
2612005WL007732
|
Jora Singh
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227321
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Faridkot
|
PB-12-005-060-001/36
(PAKHI KALAN)
|
2612005000NRG24190220240223969
|
19/02/2024
|
Jora Singh
|
2612005WL007732
|
Jora Singh
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227320
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Faridkot
|
PB-12-005-060-001/36
(PAKHI KALAN)
|
2612005000NRG24190220240223968
|
19/02/2024
|
Jora Singh
|
2612005WL007732
|
Jora Singh
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227319
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Faridkot
|
PB-12-005-060-001/362
(PAKHI KALAN)
|
2612005000NRG24190220240223971
|
19/02/2024
|
ROSHAN SINGH
|
2612005WL007732
|
ROSHAN SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227504
|
|
ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Faridkot
|
PB-12-005-060-001/98
(PAKHI KALAN)
|
2612005000NRG24190220240223980
|
19/02/2024
|
SHINDER KAUR
|
2612005WL007733
|
SHINDER KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932227502
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24190220240224250
|
19/02/2024
|
MANJIT KAUR
|
2612005WL007740
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227407
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24190220240224251
|
19/02/2024
|
MANJIT KAUR
|
2612005WL007740
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227368
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24190220240224303
|
19/02/2024
|
GORA SINGH
|
2612005WL007746
|
GORA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227231
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24190220240224304
|
19/02/2024
|
GORA SINGH
|
2612005WL007746
|
GORA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227232
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Faridkot
|
PB-12-005-085-001/101
(SIKHANWALA)
|
2612005000NRG24190220240224306
|
19/02/2024
|
MANPREET KAUR
|
2612005WL007746
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227120
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Faridkot
|
PB-12-005-085-001/101
(SIKHANWALA)
|
2612005000NRG24190220240224307
|
19/02/2024
|
MANPREET KAUR
|
2612005WL007746
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227121
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Faridkot
|
PB-12-005-085-001/102
(SIKHANWALA)
|
2612005000NRG24190220240224308
|
19/02/2024
|
Parmjit Kaur
|
2612005WL007746
|
Parmjit Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227070
|
|
PARMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-085-001/102
(SIKHANWALA)
|
2612005000NRG24190220240224309
|
19/02/2024
|
Parmjit Kaur
|
2612005WL007746
|
Parmjit Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227071
|
|
PARMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-085-001/102
(SIKHANWALA)
|
2612005000NRG24190220240224310
|
19/02/2024
|
Parmjit Kaur
|
2612005WL007746
|
Parmjit Kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227072
|
|
PARMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-085-001/104
(SIKHANWALA)
|
2612005000NRG24190220240224311
|
19/02/2024
|
SHAMSHER SINGH
|
2612005WL007746
|
SHAMSHER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227131
|
|
Mr. SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Faridkot
|
PB-12-005-085-001/108
(SIKHANWALA)
|
2612005000NRG24190220240224312
|
19/02/2024
|
SURINDER SINGH
|
2612005WL007746
|
SURINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227029
|
|
Mr. SURINDER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24190220240224313
|
19/02/2024
|
GURMAIL SINGH
|
2612005WL007746
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227508
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24190220240224315
|
19/02/2024
|
GURMAIL SINGH
|
2612005WL007746
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227509
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24190220240224317
|
19/02/2024
|
GURMAIL SINGH
|
2612005WL007746
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227510
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24190220240224318
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007746
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227194
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24190220240224316
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007746
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227195
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Faridkot
|
PB-12-005-085-001/109
(SIKHANWALA)
|
2612005000NRG24190220240224314
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007746
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227193
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Faridkot
|
PB-12-005-085-001/120
(SIKHANWALA)
|
2612005000NRG24190220240224322
|
19/02/2024
|
SUKHMANDER SINGH
|
2612005WL007746
|
SUKHMANDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227242
|
|
Mr. SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Faridkot
|
PB-12-005-085-001/121
(SIKHANWALA)
|
2612005000NRG24190220240224323
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007746
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227026
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Faridkot
|
PB-12-005-085-001/126
(SIKHANWALA)
|
2612005000NRG24190220240224325
|
19/02/2024
|
BINDER KAUR
|
2612005WL007746
|
BINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Faridkot
|
PB-12-005-085-001/126
(SIKHANWALA)
|
2612005000NRG24190220240224326
|
19/02/2024
|
BINDER KAUR
|
2612005WL007746
|
BINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Faridkot
|
PB-12-005-085-001/127
(SIKHANWALA)
|
2612005000NRG24190220240224327
|
19/02/2024
|
CHINT KAUR
|
2612005WL007746
|
CHINT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227128
|
|
Mr. CHINT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Faridkot
|
PB-12-005-085-001/127
(SIKHANWALA)
|
2612005000NRG24190220240224328
|
19/02/2024
|
CHINT KAUR
|
2612005WL007746
|
CHINT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227127
|
|
Mr. CHINT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG24190220240224329
|
19/02/2024
|
CHARANJEET KAUR
|
2612005WL007746
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227020
|
|
Mrs. CHARANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG24190220240224331
|
19/02/2024
|
CHARANJEET KAUR
|
2612005WL007746
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227021
|
|
Mrs. CHARANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG24190220240224332
|
19/02/2024
|
GURDEEP SINGH
|
2612005WL007746
|
GURDEEP SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227011
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Faridkot
|
PB-12-005-085-001/128
(SIKHANWALA)
|
2612005000NRG24190220240224330
|
19/02/2024
|
GURDEEP SINGH
|
2612005WL007746
|
GURDEEP SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227012
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Faridkot
|
PB-12-005-085-001/140
(SIKHANWALA)
|
2612005000NRG24190220240224336
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227034
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Faridkot
|
PB-12-005-085-001/140
(SIKHANWALA)
|
2612005000NRG24190220240224337
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227035
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Faridkot
|
PB-12-005-085-001/144
(SIKHANWALA)
|
2612005000NRG24190220240224338
|
19/02/2024
|
DARSHAN SINGH
|
2612005WL007746
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227240
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Faridkot
|
PB-12-005-085-001/144
(SIKHANWALA)
|
2612005000NRG24190220240224339
|
19/02/2024
|
DARSHAN SINGH
|
2612005WL007746
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227241
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG24190220240224340
|
19/02/2024
|
RANI KAUR
|
2612005WL007746
|
RANI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227519
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG24190220240224341
|
19/02/2024
|
RANI KAUR
|
2612005WL007746
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227520
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Faridkot
|
PB-12-005-085-001/146
(SIKHANWALA)
|
2612005000NRG24190220240224342
|
19/02/2024
|
RANI KAUR
|
2612005WL007746
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227521
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Faridkot
|
PB-12-005-085-001/147
(SIKHANWALA)
|
2612005000NRG24190220240224343
|
19/02/2024
|
MANJIT KAUR
|
2612005WL007746
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227512
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Faridkot
|
PB-12-005-085-001/147
(SIKHANWALA)
|
2612005000NRG24190220240224344
|
19/02/2024
|
MANJIT KAUR
|
2612005WL007746
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227175
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Faridkot
|
PB-12-005-085-001/149
(SIKHANWALA)
|
2612005000NRG24190220240224345
|
19/02/2024
|
RAJVIR KAUR
|
2612005WL007746
|
RAJVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227174
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-085-001/149
(SIKHANWALA)
|
2612005000NRG24190220240224346
|
19/02/2024
|
RAJVIR KAUR
|
2612005WL007746
|
RAJVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227173
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Faridkot
|
PB-12-005-085-001/15
(SIKHANWALA)
|
2612005000NRG24190220240224347
|
19/02/2024
|
IQBAL SINGH
|
2612005WL007746
|
IQBAL SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227134
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Faridkot
|
PB-12-005-085-001/15
(SIKHANWALA)
|
2612005000NRG24190220240224348
|
19/02/2024
|
IQBAL SINGH
|
2612005WL007746
|
IQBAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227133
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Faridkot
|
PB-12-005-085-001/15
(SIKHANWALA)
|
2612005000NRG24190220240224349
|
19/02/2024
|
IQBAL SINGH
|
2612005WL007746
|
IQBAL SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227132
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Faridkot
|
PB-12-005-085-001/15
(SIKHANWALA)
|
2612005000NRG24190220240224350
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007746
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227182
|
|
Mrs. KULDIP KAUR
|
INDIAN BANK(607105)
|
|
104
|
Faridkot
|
PB-12-005-085-001/168
(SIKHANWALA)
|
2612005000NRG24190220240224353
|
19/02/2024
|
MANDEEP KAUR
|
2612005WL007746
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227185
|
|
RAJINDER KAUR CO JAG
|
BANK OF BARODA(606985)
|
|
105
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG24190220240224356
|
19/02/2024
|
GURJEET KAUR
|
2612005WL007746
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227118
|
|
Mrs. GURJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Faridkot
|
PB-12-005-085-001/177
(SIKHANWALA)
|
2612005000NRG24190220240224358
|
19/02/2024
|
GURJEET KAUR
|
2612005WL007746
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227119
|
|
Mrs. GURJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Faridkot
|
PB-12-005-085-001/183
(SIKHANWALA)
|
2612005000NRG24190220240224359
|
19/02/2024
|
GURMAIL KAUR
|
2612005WL007746
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227138
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Faridkot
|
PB-12-005-085-001/183
(SIKHANWALA)
|
2612005000NRG24190220240224360
|
19/02/2024
|
GURMAIL KAUR
|
2612005WL007746
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227137
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Faridkot
|
PB-12-005-085-001/2
(SIKHANWALA)
|
2612005000NRG24190220240224363
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227087
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Faridkot
|
PB-12-005-085-001/2
(SIKHANWALA)
|
2612005000NRG24190220240224364
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227088
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Faridkot
|
PB-12-005-085-001/201
(SIKHANWALA)
|
2612005000NRG24190220240224365
|
19/02/2024
|
SHINDERPAL KAUR
|
2612005WL007746
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227074
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Faridkot
|
PB-12-005-085-001/207
(SIKHANWALA)
|
2612005000NRG24190220240224366
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007746
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227079
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Faridkot
|
PB-12-005-085-001/209
(SIKHANWALA)
|
2612005000NRG24190220240224367
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227073
|
|
PARMJEET KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Faridkot
|
PB-12-005-085-001/212
(SIKHANWALA)
|
2612005000NRG24190220240224369
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227183
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Faridkot
|
PB-12-005-085-001/212
(SIKHANWALA)
|
2612005000NRG24190220240224370
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227184
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Faridkot
|
PB-12-005-085-001/216
(SIKHANWALA)
|
2612005000NRG24190220240224371
|
19/02/2024
|
BALWINDER KAUR
|
2612005WL007746
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227028
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-085-001/218
(SIKHANWALA)
|
2612005000NRG24190220240224372
|
19/02/2024
|
GURMAIL KAUR
|
2612005WL007746
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227017
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-085-001/218
(SIKHANWALA)
|
2612005000NRG24190220240224373
|
19/02/2024
|
GURMAIL KAUR
|
2612005WL007746
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227018
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-085-001/219
(SIKHANWALA)
|
2612005000NRG24190220240224374
|
19/02/2024
|
binder kaur
|
2612005WL007746
|
binder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227027
|
|
Mrs. BINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Faridkot
|
PB-12-005-085-001/23
(SIKHANWALA)
|
2612005000NRG24190220240224376
|
19/02/2024
|
JASVEER KAUR
|
2612005WL007746
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227065
|
|
Mrs. JASVEER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Faridkot
|
PB-12-005-085-001/230
(SIKHANWALA)
|
2612005000NRG24190220240224377
|
19/02/2024
|
MANPREET KAUR
|
2612005WL007746
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227192
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
122
|
Faridkot
|
PB-12-005-085-001/231
(SIKHANWALA)
|
2612005000NRG24190220240224378
|
19/02/2024
|
SHINDER KAUR
|
2612005WL007746
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227190
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Faridkot
|
PB-12-005-085-001/231
(SIKHANWALA)
|
2612005000NRG24190220240224379
|
19/02/2024
|
SHINDER KAUR
|
2612005WL007746
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227191
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Faridkot
|
PB-12-005-085-001/235
(SIKHANWALA)
|
2612005000NRG24190220240224380
|
19/02/2024
|
BALWINDER KAUR
|
2612005WL007746
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227189
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Faridkot
|
PB-12-005-085-001/243
(SIKHANWALA)
|
2612005000NRG24190220240224381
|
19/02/2024
|
HARJINDER KAUR
|
2612005WL007746
|
HARJINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227082
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Faridkot
|
PB-12-005-085-001/243
(SIKHANWALA)
|
2612005000NRG24190220240224383
|
19/02/2024
|
HARJINDER KAUR
|
2612005WL007746
|
HARJINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227081
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Faridkot
|
PB-12-005-085-001/252
(SIKHANWALA)
|
2612005000NRG24190220240224385
|
19/02/2024
|
SARBJEET KAUR
|
2612005WL007746
|
SARBJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227229
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Faridkot
|
PB-12-005-085-001/252
(SIKHANWALA)
|
2612005000NRG24190220240224386
|
19/02/2024
|
SARBJEET KAUR
|
2612005WL007746
|
SARBJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227230
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Faridkot
|
PB-12-005-085-001/253
(SIKHANWALA)
|
2612005000NRG24190220240224387
|
19/02/2024
|
MANDEEP KAUR
|
2612005WL007746
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227227
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-085-001/253
(SIKHANWALA)
|
2612005000NRG24190220240224388
|
19/02/2024
|
MANDEEP KAUR
|
2612005WL007746
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227228
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG24190220240224389
|
19/02/2024
|
JAGDEV KAUR
|
2612005WL007746
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227068
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Faridkot
|
PB-12-005-085-001/254
(SIKHANWALA)
|
2612005000NRG24190220240224390
|
19/02/2024
|
JAGDEV KAUR
|
2612005WL007746
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227069
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Faridkot
|
PB-12-005-085-001/281
(SIKHANWALA)
|
2612005000NRG24190220240224392
|
19/02/2024
|
RESHAM SINGH
|
2612005WL007746
|
RESHAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227136
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Faridkot
|
PB-12-005-085-001/281
(SIKHANWALA)
|
2612005000NRG24190220240224393
|
19/02/2024
|
RESHAM SINGH
|
2612005WL007746
|
RESHAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227135
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Faridkot
|
PB-12-005-085-001/293
(SIKHANWALA)
|
2612005000NRG24190220240224394
|
19/02/2024
|
SONI
|
2612005WL007746
|
SONI
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227180
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Faridkot
|
PB-12-005-085-001/293
(SIKHANWALA)
|
2612005000NRG24190220240224395
|
19/02/2024
|
SONI
|
2612005WL007746
|
SONI
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227181
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Faridkot
|
PB-12-005-085-001/294
(SIKHANWALA)
|
2612005000NRG24190220240224396
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007746
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227022
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Faridkot
|
PB-12-005-085-001/298
(SIKHANWALA)
|
2612005000NRG24190220240224397
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227196
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Faridkot
|
PB-12-005-085-001/298
(SIKHANWALA)
|
2612005000NRG24190220240224398
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227197
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Faridkot
|
PB-12-005-085-001/3
(SIKHANWALA)
|
2612005000NRG24190220240224399
|
19/02/2024
|
GURNAM SINGH
|
2612005WL007746
|
GURNAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Faridkot
|
PB-12-005-085-001/3
(SIKHANWALA)
|
2612005000NRG24190220240224400
|
19/02/2024
|
GURNAM SINGH
|
2612005WL007746
|
GURNAM SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Faridkot
|
PB-12-005-085-001/30
(SIKHANWALA)
|
2612005000NRG24190220240224401
|
19/02/2024
|
MANGAL SINGH
|
2612005WL007746
|
MANGAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227078
|
|
Mr. MANGAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Faridkot
|
PB-12-005-085-001/300
(SIKHANWALA)
|
2612005000NRG24190220240224402
|
19/02/2024
|
MAYA
|
2612005WL007746
|
MAYA
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226908
|
|
MAAIA
|
BANK OF BARODA(606985)
|
|
144
|
Faridkot
|
PB-12-005-085-001/300
(SIKHANWALA)
|
2612005000NRG24190220240224403
|
19/02/2024
|
MAYA
|
2612005WL007746
|
MAYA
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226909
|
|
MAAIA
|
BANK OF BARODA(606985)
|
|
145
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24190220240224406
|
19/02/2024
|
GURDEV SINGH
|
2612005WL007746
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226910
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24190220240224408
|
19/02/2024
|
GURDEV SINGH
|
2612005WL007746
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226911
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24190220240224409
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007746
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226912
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Faridkot
|
PB-12-005-085-001/311
(SIKHANWALA)
|
2612005000NRG24190220240224407
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007746
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226913
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Faridkot
|
PB-12-005-085-001/312
(SIKHANWALA)
|
2612005000NRG24190220240224410
|
19/02/2024
|
CHAND SINGH
|
2612005WL007746
|
CHAND SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226931
|
|
CHAND SINGH SO MAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Faridkot
|
PB-12-005-085-001/312
(SIKHANWALA)
|
2612005000NRG24190220240224411
|
19/02/2024
|
CHAND SINGH
|
2612005WL007746
|
CHAND SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226932
|
|
CHAND SINGH SO MAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Faridkot
|
PB-12-005-085-001/312
(SIKHANWALA)
|
2612005000NRG24190220240224412
|
19/02/2024
|
CHAND SINGH
|
2612005WL007746
|
CHAND SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226933
|
|
CHAND SINGH SO MAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-085-001/32
(SIKHANWALA)
|
2612005000NRG24190220240224415
|
19/02/2024
|
SUKHJIT KAUR
|
2612005WL007746
|
SUKHJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227019
|
|
Mrs. SUKHJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Faridkot
|
PB-12-005-085-001/322
(SIKHANWALA)
|
2612005000NRG24190220240224416
|
19/02/2024
|
CHARANJIT KAUR
|
2612005WL007746
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226914
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Faridkot
|
PB-12-005-085-001/35
(SIKHANWALA)
|
2612005000NRG24190220240224425
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227024
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Faridkot
|
PB-12-005-085-001/35
(SIKHANWALA)
|
2612005000NRG24190220240224426
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227025
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24190220240224429
|
19/02/2024
|
Prem Singh
|
2612005WL007746
|
Prem Singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227243
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24190220240224430
|
19/02/2024
|
Prem Singh
|
2612005WL007746
|
Prem Singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227244
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24190220240224431
|
19/02/2024
|
Prem Singh
|
2612005WL007746
|
Prem Singh
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226983
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Faridkot
|
PB-12-005-085-001/40
(SIKHANWALA)
|
2612005000NRG24190220240224435
|
19/02/2024
|
HARMANPREET KAUR
|
2612005WL007746
|
HARMANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227225
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Faridkot
|
PB-12-005-085-001/40
(SIKHANWALA)
|
2612005000NRG24190220240224436
|
19/02/2024
|
HARMANPREET KAUR
|
2612005WL007746
|
HARMANPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227226
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Faridkot
|
PB-12-005-085-001/410
(SIKHANWALA)
|
2612005000NRG24190220240224442
|
19/02/2024
|
PAPPU SINGH
|
2612005WL007746
|
PAPPU SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227141
|
|
PAPPU SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Faridkot
|
PB-12-005-085-001/410
(SIKHANWALA)
|
2612005000NRG24190220240224444
|
19/02/2024
|
PAPPU SINGH
|
2612005WL007746
|
PAPPU SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227140
|
|
PAPPU SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Faridkot
|
PB-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24190220240224451
|
19/02/2024
|
MANGA SINGH
|
2612005WL007746
|
MANGA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227238
|
|
Mr. MANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Faridkot
|
PB-12-005-085-001/418
(SIKHANWALA)
|
2612005000NRG24190220240224453
|
19/02/2024
|
MANGA SINGH
|
2612005WL007746
|
MANGA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227239
|
|
Mr. MANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Faridkot
|
PB-12-005-085-001/42
(SIKHANWALA)
|
2612005000NRG24190220240224457
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226906
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
166
|
Faridkot
|
PB-12-005-085-001/42
(SIKHANWALA)
|
2612005000NRG24190220240224458
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226907
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
167
|
Faridkot
|
PB-12-005-085-001/422
(SIKHANWALA)
|
2612005000NRG24190220240224462
|
19/02/2024
|
NIKE KAUR
|
2612005WL007746
|
NIKE KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226899
|
|
Mrs. NIKKI KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Faridkot
|
PB-12-005-085-001/422
(SIKHANWALA)
|
2612005000NRG24190220240224460
|
19/02/2024
|
NIKE KAUR
|
2612005WL007746
|
NIKE KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226898
|
|
Mrs. NIKKI KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24190220240224474
|
19/02/2024
|
BHAJAN KAUR
|
2612005WL007746
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227178
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24190220240224475
|
19/02/2024
|
BHAJAN KAUR
|
2612005WL007746
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227179
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24190220240224477
|
19/02/2024
|
BHAJAN KAUR
|
2612005WL007746
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227177
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Faridkot
|
PB-12-005-085-001/44
(SIKHANWALA)
|
2612005000NRG24190220240224476
|
19/02/2024
|
SUKHDEV SINGH
|
2612005WL007746
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227139
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-085-001/46
(SIKHANWALA)
|
2612005000NRG24190220240224481
|
19/02/2024
|
GURDEV SINGH
|
2612005WL007746
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227524
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-085-001/460
(SIKHANWALA)
|
2612005000NRG24190220240224482
|
19/02/2024
|
JASPAL SINGH
|
2612005WL007746
|
JASPAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227013
|
|
Mr. PALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Faridkot
|
PB-12-005-085-001/47
(SIKHANWALA)
|
2612005000NRG24190220240224491
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227075
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Faridkot
|
PB-12-005-085-001/47
(SIKHANWALA)
|
2612005000NRG24190220240224492
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227076
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Faridkot
|
PB-12-005-085-001/47
(SIKHANWALA)
|
2612005000NRG24190220240224493
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227077
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Faridkot
|
PB-12-005-085-001/48
(SIKHANWALA)
|
2612005000NRG24190220240224496
|
19/02/2024
|
PAL KAUR
|
2612005WL007746
|
PAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227023
|
|
Mrs. PAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Faridkot
|
PB-12-005-085-001/52
(SIKHANWALA)
|
2612005000NRG24190220240224501
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007746
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227235
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Faridkot
|
PB-12-005-085-001/52
(SIKHANWALA)
|
2612005000NRG24190220240224502
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007746
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227236
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Faridkot
|
PB-12-005-085-001/53
(SIKHANWALA)
|
2612005000NRG24190220240224503
|
19/02/2024
|
PARAMJIT SINGH
|
2612005WL007746
|
PARAMJIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227083
|
|
Mr. PARAMJIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Faridkot
|
PB-12-005-085-001/53
(SIKHANWALA)
|
2612005000NRG24190220240224504
|
19/02/2024
|
PARAMJIT SINGH
|
2612005WL007746
|
PARAMJIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227084
|
|
Mr. PARAMJIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG24190220240224505
|
19/02/2024
|
SEETO KAUR
|
2612005WL007746
|
SEETO KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227126
|
|
SEETO
|
BANK OF BARODA(606985)
|
|
184
|
Faridkot
|
PB-12-005-085-001/6
(SIKHANWALA)
|
2612005000NRG24190220240224506
|
19/02/2024
|
SEETO KAUR
|
2612005WL007746
|
SEETO KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227125
|
|
SEETO
|
BANK OF BARODA(606985)
|
|
185
|
Faridkot
|
PB-12-005-085-001/61
(SIKHANWALA)
|
2612005000NRG24190220240224507
|
19/02/2024
|
GURMEET KAUR
|
2612005WL007746
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227016
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Faridkot
|
PB-12-005-085-001/62
(SIKHANWALA)
|
2612005000NRG24190220240224508
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227237
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Faridkot
|
PB-12-005-085-001/7
(SIKHANWALA)
|
2612005000NRG24190220240224509
|
19/02/2024
|
ANGREJ KAUR
|
2612005WL007746
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227188
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Faridkot
|
PB-12-005-085-001/85
(SIKHANWALA)
|
2612005000NRG24190220240224511
|
19/02/2024
|
CHARANJEET KAUR
|
2612005WL007746
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226920
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Faridkot
|
PB-12-005-085-001/87
(SIKHANWALA)
|
2612005000NRG24190220240224512
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227089
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Faridkot
|
PB-12-005-085-001/87
(SIKHANWALA)
|
2612005000NRG24190220240224513
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227117
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24190220240224514
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226945
|
|
Mrs. JASWINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24190220240224516
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226946
|
|
Mrs. JASWINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Faridkot
|
PB-12-005-085-001/89
(SIKHANWALA)
|
2612005000NRG24190220240224515
|
19/02/2024
|
POHLA SINGH
|
2612005WL007746
|
POHLA SINGH
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227124
|
|
POHLA SINGH S/O PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
194
|
Faridkot
|
PB-12-005-085-001/93
(SIKHANWALA)
|
2612005000NRG24190220240224518
|
19/02/2024
|
JASBEER KAUR
|
2612005WL007746
|
JASBEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227123
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-085-001/93
(SIKHANWALA)
|
2612005000NRG24190220240224520
|
19/02/2024
|
JASBEER KAUR
|
2612005WL007746
|
JASBEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227122
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Faridkot
|
PB-12-005-085-001/93
(SIKHANWALA)
|
2612005000NRG24190220240224519
|
19/02/2024
|
MANDER SINGH
|
2612005WL007746
|
MANDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227066
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Faridkot
|
PB-12-005-085-001/93
(SIKHANWALA)
|
2612005000NRG24190220240224517
|
19/02/2024
|
MANDER SINGH
|
2612005WL007746
|
MANDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227067
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24190220240224522
|
19/02/2024
|
ANGREJ SINGH
|
2612005WL007746
|
ANGREJ SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227233
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24190220240224524
|
19/02/2024
|
ANGREJ SINGH
|
2612005WL007746
|
ANGREJ SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227234
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24190220240224523
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227030
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Faridkot
|
PB-12-005-085-001/94
(SIKHANWALA)
|
2612005000NRG24190220240224521
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007746
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227031
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237855
|
237855
|
|
|
|
|
|
|
|
|
202
|
Faridkot
|
PB-12-005-004-002/143
(CHEHAL)
|
2612005000NRG24190220240223208
|
19/02/2024
|
PARMJEET KAUR
|
2612005WL007711
|
PARMJEET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227281
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Faridkot
|
PB-12-005-085-001/175
(SIKHANWALA)
|
2612005000NRG24190220240224354
|
19/02/2024
|
MALKEET KAUR
|
2612005WL007746
|
MALKEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Faridkot
|
PB-12-005-085-001/175
(SIKHANWALA)
|
2612005000NRG24190220240224355
|
19/02/2024
|
MALKEET KAUR
|
2612005WL007746
|
MALKEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Faridkot
|
PB-12-005-085-001/199
(SIKHANWALA)
|
2612005000NRG24190220240224361
|
19/02/2024
|
NAVDEEP KAUR
|
2612005WL007746
|
NAVDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227202
|
|
Mrs. NAVDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Faridkot
|
PB-12-005-085-001/199
(SIKHANWALA)
|
2612005000NRG24190220240224362
|
19/02/2024
|
NAVDEEP KAUR
|
2612005WL007746
|
NAVDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227203
|
|
Mrs. NAVDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Faridkot
|
PB-12-005-085-001/210
(SIKHANWALA)
|
2612005000NRG24190220240224368
|
19/02/2024
|
JARNAIL KAUR
|
2612005WL007746
|
JARNAIL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24190220240224413
|
19/02/2024
|
NAHAR SINGH
|
2612005WL007746
|
NAHAR SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226947
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Faridkot
|
PB-12-005-085-001/313
(SIKHANWALA)
|
2612005000NRG24190220240224414
|
19/02/2024
|
NAHAR SINGH
|
2612005WL007746
|
NAHAR SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226948
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Faridkot
|
PB-12-005-085-001/367
(SIKHANWALA)
|
2612005000NRG24190220240224432
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226954
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Faridkot
|
PB-12-005-085-001/411
(SIKHANWALA)
|
2612005000NRG24190220240224446
|
19/02/2024
|
BALTEJ SINGH
|
2612005WL007746
|
BALTEJ SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226949
|
|
Mr. BALTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Faridkot
|
PB-12-005-085-001/411
(SIKHANWALA)
|
2612005000NRG24190220240224447
|
19/02/2024
|
BALTEJ SINGH
|
2612005WL007746
|
BALTEJ SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226950
|
|
Mr. BALTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Faridkot
|
PB-12-005-085-001/428
(SIKHANWALA)
|
2612005000NRG24190220240224467
|
19/02/2024
|
PARWINDER KAUR
|
2612005WL007746
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226951
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Faridkot
|
PB-12-005-085-001/428
(SIKHANWALA)
|
2612005000NRG24190220240224468
|
19/02/2024
|
PARWINDER KAUR
|
2612005WL007746
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226952
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Faridkot
|
PB-12-005-085-001/428
(SIKHANWALA)
|
2612005000NRG24190220240224469
|
19/02/2024
|
PARWINDER KAUR
|
2612005WL007746
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226953
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Faridkot
|
PB-12-005-085-001/469
(SIKHANWALA)
|
2612005000NRG24190220240224487
|
19/02/2024
|
JASKARAN SINGH
|
2612005WL007746
|
JASKARAN SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227487
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Faridkot
|
PB-12-005-085-001/469
(SIKHANWALA)
|
2612005000NRG24190220240224489
|
19/02/2024
|
JASKARAN SINGH
|
2612005WL007746
|
JASKARAN SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227488
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Faridkot
|
PB-12-005-085-001/470
(SIKHANWALA)
|
2612005000NRG24190220240224494
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227250
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Faridkot
|
PB-12-005-085-001/470
(SIKHANWALA)
|
2612005000NRG24190220240224495
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227278
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Faridkot
|
PB-12-005-085-001/488
(SIKHANWALA)
|
2612005000NRG24190220240224497
|
19/02/2024
|
SUBA SINGH
|
2612005WL007746
|
SUBA SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227489
|
|
SUBA SINGH S/O MUNSI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
221
|
Faridkot
|
PB-12-005-085-001/488
(SIKHANWALA)
|
2612005000NRG24190220240224498
|
19/02/2024
|
SUBA SINGH
|
2612005WL007746
|
SUBA SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227490
|
|
SUBA SINGH S/O MUNSI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
222
|
Faridkot
|
PB-12-005-085-001/70
(SIKHANWALA)
|
2612005000NRG24190220240224510
|
19/02/2024
|
BALJINDER KAUR
|
2612005WL007746
|
BALJINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
223
|
Faridkot
|
PB-12-005-001-001/162
(ARIAN WALA KALAN)
|
2612005000NRG24190220240223667
|
19/02/2024
|
JASPAL SINGH
|
2612005WL007723
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227102
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
224
|
Faridkot
|
PB-12-005-001-001/240
(ARIAN WALA KALAN)
|
2612005000NRG24190220240223672
|
19/02/2024
|
NACHHATAR SINGH
|
2612005WL007723
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932227470
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
Faridkot
|
PB-12-005-019-001/158
(CHET SINGH WALA)
|
2612005000NRG24190220240223817
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007729
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227300
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Faridkot
|
PB-12-005-019-001/158
(CHET SINGH WALA)
|
2612005000NRG24190220240223884
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007730
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227299
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Faridkot
|
PB-12-005-019-001/165
(CHET SINGH WALA)
|
2612005000NRG24190220240223888
|
19/02/2024
|
BALJIT KAUR
|
2612005WL007730
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227369
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Faridkot
|
PB-12-005-019-001/165
(CHET SINGH WALA)
|
2612005000NRG24190220240223887
|
19/02/2024
|
MAGHAR SINGH
|
2612005WL007730
|
MAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227433
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
Faridkot
|
PB-12-005-019-001/177
(CHET SINGH WALA)
|
2612005000NRG24190220240223893
|
19/02/2024
|
Veerpal Kaur
|
2612005WL007730
|
Veerpal Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227471
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Faridkot
|
PB-12-005-019-001/230
(CHET SINGH WALA)
|
2612005000NRG24190220240223898
|
19/02/2024
|
HARPREET KAUR
|
2612005WL007730
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227309
|
|
HARPREET KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
231
|
Faridkot
|
PB-12-005-019-001/233
(CHET SINGH WALA)
|
2612005000NRG24190220240223899
|
19/02/2024
|
NASEEB KAUR
|
2612005WL007730
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227310
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Faridkot
|
PB-12-005-019-001/233
(CHET SINGH WALA)
|
2612005000NRG24190220240223832
|
19/02/2024
|
NASEEB KAUR
|
2612005WL007729
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227311
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Faridkot
|
PB-12-005-019-001/235
(CHET SINGH WALA)
|
2612005000NRG24190220240223900
|
19/02/2024
|
GURPREET KAUR
|
2612005WL007730
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227308
|
|
GURPREET KAUR W/O JASMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
234
|
Faridkot
|
PB-12-005-019-001/38
(CHET SINGH WALA)
|
2612005000NRG24190220240223841
|
19/02/2024
|
GURDEV SINGH
|
2612005WL007729
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227294
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
235
|
Faridkot
|
PB-12-005-019-001/38
(CHET SINGH WALA)
|
2612005000NRG24190220240223910
|
19/02/2024
|
GURDEV SINGH
|
2612005WL007730
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227293
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Faridkot
|
PB-12-005-019-001/38
(CHET SINGH WALA)
|
2612005000NRG24190220240223842
|
19/02/2024
|
KARAMJIT KAUR
|
2612005WL007729
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227298
|
|
KARAMJIT KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
237
|
Faridkot
|
PB-12-005-019-001/65
(CHET SINGH WALA)
|
2612005000NRG24190220240223851
|
19/02/2024
|
GURPREET KAUR
|
2612005WL007729
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227356
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Faridkot
|
PB-12-005-019-001/65
(CHET SINGH WALA)
|
2612005000NRG24190220240223922
|
19/02/2024
|
GURPREET KAUR
|
2612005WL007730
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227355
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Faridkot
|
PB-12-005-054-001/18
(MIDDU MANN)
|
2612005000NRG24190220240224275
|
19/02/2024
|
Charnjeet Kaur
|
2612005WL007743
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227144
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Faridkot
|
PB-12-005-054-001/38
(MIDDU MANN)
|
2612005000NRG24190220240224280
|
19/02/2024
|
MUKHTIYAR KAUR
|
2612005WL007743
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227116
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Faridkot
|
PB-12-005-054-001/44
(MIDDU MANN)
|
2612005000NRG24190220240224282
|
19/02/2024
|
MANPREET KAUR
|
2612005WL007743
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227146
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
242
|
Faridkot
|
PB-12-005-054-001/61
(MIDDU MANN)
|
2612005000NRG24190220240224284
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007743
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227145
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Faridkot
|
PB-12-005-054-001/62
(MIDDU MANN)
|
2612005000NRG24190220240224285
|
19/02/2024
|
KARAMJEET KAUR
|
2612005WL007743
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227115
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Faridkot
|
PB-12-005-054-001/9
(MIDDU MANN)
|
2612005000NRG24190220240224286
|
19/02/2024
|
IQBAL KAUR
|
2612005WL007743
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227291
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Faridkot
|
PB-12-005-065-001/83
(SADIK)
|
2612005000NRG24190220240224129
|
19/02/2024
|
Kanta Singh
|
2612005WL007736
|
Kanta Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227287
|
|
KANTA SINGH S/O CHOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
246
|
Faridkot
|
PB-12-005-065-001/970
(SADIK)
|
2612005000NRG24190220240224136
|
19/02/2024
|
JYOTI KAUR
|
2612005WL007737
|
JYOTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227405
|
|
JYOTI KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
247
|
Faridkot
|
PB-12-005-065-001/970
(SADIK)
|
2612005000NRG24190220240224135
|
19/02/2024
|
JYOTI KAUR
|
2612005WL007737
|
JYOTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227404
|
|
JYOTI KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
248
|
Faridkot
|
PB-12-005-070-001/46
(SIMREYWALA)
|
2612005000NRG24190220240223233
|
19/02/2024
|
JASVIR KAUR
|
2612005WL007711
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227358
|
|
JASVIR KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Faridkot
|
PB-12-005-080-001/40
(JANERIAN)
|
2612005000NRG24190220240224259
|
19/02/2024
|
SUKHMANDER SINGH
|
2612005WL007741
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932227398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Faridkot
|
PB-12-005-080-001/98
(JANERIAN)
|
2612005000NRG24190220240224264
|
19/02/2024
|
Chirmal singh
|
2612005WL007741
|
Chirmal singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227378
|
|
CHIRMAL SINGH S/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-085-001/276
(SIKHANWALA)
|
2612005000NRG24190220240224391
|
19/02/2024
|
JHIRMAL SINGH
|
2612005WL007746
|
JHIRMAL SINGH
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227305
|
|
JHIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
252
|
Faridkot
|
PB-12-005-049-001/80
(MEHMUANA)
|
2612005000NRG24190220240224295
|
19/02/2024
|
JASPAL SINGH
|
2612005WL007744
|
JASPAL SINGH
|
00152
|
HDFC0003009
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227379
|
|
JASPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
253
|
Faridkot
|
PB-12-005-065-001/712
(SADIK)
|
2612005000NRG24190220240224568
|
19/02/2024
|
JASVEER KAUR
|
2612005WL007748
|
JASVEER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227452
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24190220240224130
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007736
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227380
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240223941
|
19/02/2024
|
Karamjit Singh
|
2612005WL007731
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227445
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240223942
|
19/02/2024
|
Kulwinder Kaur
|
2612005WL007731
|
Kulwinder Kaur
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227463
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
257
|
Faridkot
|
PB-12-005-019-001/236
(CHET SINGH WALA)
|
2612005000NRG24190220240223901
|
19/02/2024
|
KEWAL SINGH
|
2612005WL007730
|
KEWAL SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227474
|
|
KEWAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
258
|
Faridkot
|
PB-12-005-006-001/251
(BEGU WALA)
|
2612005000NRG24190220240223215
|
19/02/2024
|
Parmjeet Kaur
|
2612005WL007711
|
Parmjeet Kaur
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227483
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
259
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24190220240224170
|
19/02/2024
|
BHOAR SINGH
|
2612005WL007740
|
BHOAR SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932227099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24190220240224168
|
19/02/2024
|
BHOAR SINGH
|
2612005WL007740
|
BHOAR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Faridkot
|
PB-12-005-061-001/127
(PACCA)
|
2612005000NRG24190220240224173
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007740
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226963
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24190220240224188
|
19/02/2024
|
MANDAR SINGH
|
2612005WL007740
|
MANDAR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227393
|
|
MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24190220240224186
|
19/02/2024
|
MANDAR SINGH
|
2612005WL007740
|
MANDAR SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227216
|
|
MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24190220240224185
|
19/02/2024
|
SUKHDEV KAUR
|
2612005WL007740
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24190220240224187
|
19/02/2024
|
SUKHDEV KAUR
|
2612005WL007740
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Faridkot
|
PB-12-005-061-001/307
(PACCA)
|
2612005000NRG24190220240224201
|
19/02/2024
|
HARPREET KAUR
|
2612005WL007740
|
HARPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227486
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Faridkot
|
PB-12-005-061-001/336
(PACCA)
|
2612005000NRG24190220240224210
|
19/02/2024
|
PARWINDER KAUR
|
2612005WL007740
|
PARWINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227332
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Faridkot
|
PB-12-005-061-001/371
(PACCA)
|
2612005000NRG24190220240224216
|
19/02/2024
|
Sukhpreet Kaur
|
2612005WL007740
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227257
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Faridkot
|
PB-12-005-061-001/371
(PACCA)
|
2612005000NRG24190220240224215
|
19/02/2024
|
Sukhpreet Kaur
|
2612005WL007740
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227401
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Faridkot
|
PB-12-005-061-001/390
(PACCA)
|
2612005000NRG24190220240224225
|
19/02/2024
|
PARMINDER KAUR
|
2612005WL007740
|
PARMINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227388
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
271
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24190220240224235
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007740
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227209
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24190220240224236
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007740
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227210
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Faridkot
|
PB-12-005-061-001/462
(PACCA)
|
2612005000NRG24190220240224241
|
19/02/2024
|
GIAN KAUR
|
2612005WL007740
|
GIAN KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227200
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Faridkot
|
PB-12-005-061-001/462
(PACCA)
|
2612005000NRG24190220240224239
|
19/02/2024
|
GIAN KAUR
|
2612005WL007740
|
GIAN KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227199
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Faridkot
|
PB-12-005-061-001/482
(PACCA)
|
2612005000NRG24190220240224242
|
19/02/2024
|
PALLA SINGH
|
2612005WL007740
|
PALLA SINGH
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227464
|
|
Mr. PALA SINGH
|
INDIAN BANK(607105)
|
|
276
|
Faridkot
|
PB-12-005-061-001/482
(PACCA)
|
2612005000NRG24190220240224243
|
19/02/2024
|
PALLA SINGH
|
2612005WL007740
|
PALLA SINGH
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227465
|
|
Mr. PALA SINGH
|
INDIAN BANK(607105)
|
|
277
|
Faridkot
|
PB-12-005-061-001/516
(PACCA)
|
2612005000NRG24190220240224244
|
19/02/2024
|
NIRMAL SINGH
|
2612005WL007740
|
NIRMAL SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227484
|
|
NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24190220240224247
|
19/02/2024
|
RAMANDEEP KAUR
|
2612005WL007740
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227268
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24190220240224248
|
19/02/2024
|
RAMANDEEP KAUR
|
2612005WL007740
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227269
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
Faridkot
|
PB-12-005-061-001/543
(PACCA)
|
2612005000NRG24190220240224249
|
19/02/2024
|
SUKHDEV SINGH
|
2612005WL007740
|
SUKHDEV SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227485
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
281
|
Faridkot
|
PB-12-005-085-001/302
(SIKHANWALA)
|
2612005000NRG24190220240224404
|
19/02/2024
|
PARMJEET KAUR
|
2612005WL007746
|
PARMJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227221
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-019-001/82
(CHET SINGH WALA)
|
2612005000NRG24190220240223928
|
19/02/2024
|
SARABJIT KAUR
|
2612005WL007730
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227395
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
283
|
Faridkot
|
PB-12-005-085-001/422
(SIKHANWALA)
|
2612005000NRG24190220240224459
|
19/02/2024
|
KULDEEP SINGH
|
2612005WL007746
|
KULDEEP SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227306
|
|
Mr. KULDEEP SINGH S/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
284
|
Faridkot
|
PB-12-005-085-001/422
(SIKHANWALA)
|
2612005000NRG24190220240224461
|
19/02/2024
|
KULDEEP SINGH
|
2612005WL007746
|
KULDEEP SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227307
|
|
Mr. KULDEEP SINGH S/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
285
|
Faridkot
|
PB-12-005-088-001/270
(FARIDKOT RURAL)
|
2612005000NRG24190220240223239
|
19/02/2024
|
JANGIR SINGH
|
2612005WL007711
|
JANGIR SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227271
|
|
Mr. JANGIR SINGH
|
INDIAN BANK(607105)
|
|
286
|
Faridkot
|
PB-12-005-088-001/270
(FARIDKOT RURAL)
|
2612005000NRG24190220240223238
|
19/02/2024
|
JANGIR SINGH
|
2612005WL007711
|
JANGIR SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227270
|
|
Mr. JANGIR SINGH
|
INDIAN BANK(607105)
|
|
287
|
Faridkot
|
PB-12-005-088-001/294
(FARIDKOT RURAL)
|
2612005000NRG24190220240223243
|
19/02/2024
|
JAGTAR SINGH
|
2612005WL007711
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227494
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Faridkot
|
PB-12-005-088-001/294
(FARIDKOT RURAL)
|
2612005000NRG24190220240223242
|
19/02/2024
|
JAGTAR SINGH
|
2612005WL007711
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227493
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Faridkot
|
PB-12-005-088-001/31
(FARIDKOT RURAL)
|
2612005000NRG24190220240223244
|
19/02/2024
|
BALWINDER KAUR
|
2612005WL007711
|
BALWINDER KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227150
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
290
|
Faridkot
|
PB-12-005-085-001/339
(SIKHANWALA)
|
2612005000NRG24190220240224421
|
19/02/2024
|
BALDEV SINGH
|
2612005WL007746
|
BALDEV SINGH
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226876
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Faridkot
|
PB-12-005-085-001/339
(SIKHANWALA)
|
2612005000NRG24190220240224422
|
19/02/2024
|
BALDEV SINGH
|
2612005WL007746
|
BALDEV SINGH
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226877
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Faridkot
|
PB-12-005-085-001/339
(SIKHANWALA)
|
2612005000NRG24190220240224423
|
19/02/2024
|
BALDEV SINGH
|
2612005WL007746
|
BALDEV SINGH
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226878
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
293
|
Faridkot
|
PB-12-005-006-001/12
(BEGU WALA)
|
2612005000NRG24190220240223210
|
19/02/2024
|
GURCHARAN SINGH
|
2612005WL007711
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227400
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Faridkot
|
PB-12-005-006-001/128
(BEGU WALA)
|
2612005000NRG24190220240223211
|
19/02/2024
|
AMANDEEP KAUR
|
2612005WL007711
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227468
|
|
AMANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
Faridkot
|
PB-12-005-006-001/131
(BEGU WALA)
|
2612005000NRG24190220240223212
|
19/02/2024
|
JOGINDER SINGH
|
2612005WL007711
|
JOGINDER SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227106
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
Faridkot
|
PB-12-005-006-001/245
(BEGU WALA)
|
2612005000NRG24190220240223214
|
19/02/2024
|
Sukhpreet Kaur
|
2612005WL007711
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227385
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-006-001/268
(BEGU WALA)
|
2612005000NRG24190220240223217
|
19/02/2024
|
Surjit Kaur
|
2612005WL007711
|
Surjit Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227434
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-006-001/49
(BEGU WALA)
|
2612005000NRG24190220240223226
|
19/02/2024
|
ANGREJ KAUR
|
2612005WL007711
|
ANGREJ KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227107
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Faridkot
|
PB-12-005-006-001/50
(BEGU WALA)
|
2612005000NRG24190220240223227
|
19/02/2024
|
JANGIR KAUR
|
2612005WL007711
|
JANGIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227108
|
|
JANGIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Faridkot
|
PB-12-005-088-001/333
(FARIDKOT RURAL)
|
2612005000NRG24190220240223245
|
19/02/2024
|
MANGAL SINGH
|
2612005WL007711
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227149
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24190220240223253
|
19/02/2024
|
INDERJEET KAUR
|
2612005WL007711
|
INDERJEET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227411
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24190220240223251
|
19/02/2024
|
INDERJEET KAUR
|
2612005WL007711
|
INDERJEET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227412
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24190220240223252
|
19/02/2024
|
Sukhmnder kaur
|
2612005WL007711
|
Sukhmnder kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227466
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24190220240223254
|
19/02/2024
|
Sukhmnder kaur
|
2612005WL007711
|
Sukhmnder kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227467
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
305
|
Faridkot
|
PB-12-005-085-001/324
(SIKHANWALA)
|
2612005000NRG24190220240224417
|
19/02/2024
|
BALVIR SINGH
|
2612005WL007746
|
BALVIR SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227382
|
|
BALVIR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-085-001/324
(SIKHANWALA)
|
2612005000NRG24190220240224418
|
19/02/2024
|
BALVIR SINGH
|
2612005WL007746
|
BALVIR SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227381
|
|
BALVIR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Faridkot
|
PB-12-005-085-001/413
(SIKHANWALA)
|
2612005000NRG24190220240224448
|
19/02/2024
|
Sajan Singh
|
2612005WL007746
|
Sajan Singh
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227375
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Faridkot
|
PB-12-005-085-001/413
(SIKHANWALA)
|
2612005000NRG24190220240224449
|
19/02/2024
|
Sajan Singh
|
2612005WL007746
|
Sajan Singh
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227376
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
309
|
Faridkot
|
PB-12-005-006-001/363
(BEGU WALA)
|
2612005000NRG24190220240223222
|
19/02/2024
|
RANI KAUR
|
2612005WL007711
|
RANI KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227413
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Faridkot
|
PB-12-005-006-001/386
(BEGU WALA)
|
2612005000NRG24190220240223225
|
19/02/2024
|
AMANDEEP KAUR
|
2612005WL007711
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227469
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-006-001/57
(BEGU WALA)
|
2612005000NRG24190220240223228
|
19/02/2024
|
Krishna Rani
|
2612005WL007711
|
Krishna Rani
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227386
|
|
KRISHANA RANI
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Faridkot
|
PB-12-005-006-001/59
(BEGU WALA)
|
2612005000NRG24190220240223229
|
19/02/2024
|
PALI KAUR
|
2612005WL007711
|
PALI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227105
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24190220240223231
|
19/02/2024
|
LAKHVIR SINGH
|
2612005WL007711
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932227110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24190220240223936
|
19/02/2024
|
GURNEET KAUR
|
2612005WL007731
|
GURNEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227374
|
|
GURJIT KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24190220240223935
|
19/02/2024
|
RAJU SINGH
|
2612005WL007731
|
RAJU SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227302
|
|
RAJU SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24190220240223937
|
19/02/2024
|
KARAMJIT KAUR
|
2612005WL007731
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227361
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-086-001/212
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240224573
|
19/02/2024
|
Sukhminder Singh
|
2612005WL007751
|
Sukhminder Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227324
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-086-001/69
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240223938
|
19/02/2024
|
IQBAL KAUR
|
2612005WL007731
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227103
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240223940
|
19/02/2024
|
SOHAN SINGH
|
2612005WL007731
|
SOHAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227444
|
|
SOHAN SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Faridkot
|
PB-12-005-111-001/321
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240224576
|
19/02/2024
|
GURPREET SINGH
|
2612005WL007751
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227373
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240224577
|
19/02/2024
|
GURTEJ SINGH
|
2612005WL007751
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227435
|
|
Gurtej Singh
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240224578
|
19/02/2024
|
SHINDERPAL KAUR
|
2612005WL007751
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227372
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
323
|
Faridkot
|
PB-12-005-085-001/349
(SIKHANWALA)
|
2612005000NRG24190220240224424
|
19/02/2024
|
ANREJ KAUR
|
2612005WL007746
|
ANREJ KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227260
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
324
|
Faridkot
|
PB-12-005-005-001/110
(BEIHLE WALA)
|
2612005000NRG24190220240224580
|
19/02/2024
|
MANDER SINGH
|
2612005WL007752
|
MANDER SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227526
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Faridkot
|
PB-12-005-005-001/131
(BEIHLE WALA)
|
2612005000NRG24190220240224585
|
19/02/2024
|
GENDA SINGH
|
2612005WL007752
|
GENDA SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227357
|
|
GAINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-005-001/18
(BEIHLE WALA)
|
2612005000NRG24190220240224589
|
19/02/2024
|
MANPREET SINGH
|
2612005WL007752
|
MANPREET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227436
|
|
MANGDEEP SINGH
|
UCO BANK(607066)
|
|
327
|
Faridkot
|
PB-12-005-019-001/110
(CHET SINGH WALA)
|
2612005000NRG24190220240223863
|
19/02/2024
|
JAGJEET KAUR
|
2612005WL007730
|
JAGJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227218
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Faridkot
|
PB-12-005-019-001/110
(CHET SINGH WALA)
|
2612005000NRG24190220240223801
|
19/02/2024
|
JAGJEET KAUR
|
2612005WL007729
|
JAGJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227219
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Faridkot
|
PB-12-005-019-001/119
(CHET SINGH WALA)
|
2612005000NRG24190220240223803
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007729
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226969
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Faridkot
|
PB-12-005-019-001/119
(CHET SINGH WALA)
|
2612005000NRG24190220240223865
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007730
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226968
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Faridkot
|
PB-12-005-019-001/120
(CHET SINGH WALA)
|
2612005000NRG24190220240223804
|
19/02/2024
|
MUKHTIAR KAUR
|
2612005WL007729
|
MUKHTIAR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227101
|
|
MUKHTIAR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-019-001/16
(CHET SINGH WALA)
|
2612005000NRG24190220240223819
|
19/02/2024
|
ANGREJ SINGH
|
2612005WL007729
|
ANGREJ SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227371
|
|
ANGREJ SINGH S/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Faridkot
|
PB-12-005-019-001/16
(CHET SINGH WALA)
|
2612005000NRG24190220240223885
|
19/02/2024
|
ANGREJ SINGH
|
2612005WL007730
|
ANGREJ SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227370
|
|
ANGREJ SINGH S/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-019-001/203
(CHET SINGH WALA)
|
2612005000NRG24190220240223827
|
19/02/2024
|
BHUPINDER SINGH
|
2612005WL007729
|
BHUPINDER SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227421
|
|
BHUPINDER SINGH SO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-019-001/203
(CHET SINGH WALA)
|
2612005000NRG24190220240223895
|
19/02/2024
|
KARAMJEET KAUR
|
2612005WL007730
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227472
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Faridkot
|
PB-12-005-019-001/236
(CHET SINGH WALA)
|
2612005000NRG24190220240223833
|
19/02/2024
|
MALKEET KAUR
|
2612005WL007729
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227312
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-019-001/238
(CHET SINGH WALA)
|
2612005000NRG24190220240223834
|
19/02/2024
|
LISHMA
|
2612005WL007729
|
LISHMA
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227313
|
|
Lishma
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Faridkot
|
PB-12-005-019-001/238
(CHET SINGH WALA)
|
2612005000NRG24190220240223902
|
19/02/2024
|
LISHMA
|
2612005WL007730
|
LISHMA
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227314
|
|
Lishma
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Faridkot
|
PB-12-005-019-001/240
(CHET SINGH WALA)
|
2612005000NRG24190220240223903
|
19/02/2024
|
Veerpal Kaur
|
2612005WL007730
|
Veerpal Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227330
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Faridkot
|
PB-12-005-019-001/242
(CHET SINGH WALA)
|
2612005000NRG24190220240223835
|
19/02/2024
|
Krishna kaur
|
2612005WL007729
|
Krishna kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227414
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Faridkot
|
PB-12-005-019-001/243
(CHET SINGH WALA)
|
2612005000NRG24190220240223836
|
19/02/2024
|
Sarbjit kaur
|
2612005WL007729
|
Sarbjit kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227473
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Faridkot
|
PB-12-005-019-001/37
(CHET SINGH WALA)
|
2612005000NRG24190220240223908
|
19/02/2024
|
MAHKHAN SINGH
|
2612005WL007730
|
MAHKHAN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932226977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
Faridkot
|
PB-12-005-019-001/40
(CHET SINGH WALA)
|
2612005000NRG24190220240223911
|
19/02/2024
|
Pooja Rani
|
2612005WL007730
|
Pooja Rani
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227262
|
|
POOJA RANI WO BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-019-001/40
(CHET SINGH WALA)
|
2612005000NRG24190220240223843
|
19/02/2024
|
Pooja Rani
|
2612005WL007729
|
Pooja Rani
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227261
|
|
POOJA RANI WO BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Faridkot
|
PB-12-005-019-001/41
(CHET SINGH WALA)
|
2612005000NRG24190220240223913
|
19/02/2024
|
RAJU DEVI
|
2612005WL007730
|
RAJU DEVI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227285
|
|
RAJU DEVI WO AMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-019-001/44
(CHET SINGH WALA)
|
2612005000NRG24190220240223914
|
19/02/2024
|
SHEELA DEVI
|
2612005WL007730
|
SHEELA DEVI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227326
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-019-001/44
(CHET SINGH WALA)
|
2612005000NRG24190220240223845
|
19/02/2024
|
SHEELA DEVI
|
2612005WL007729
|
SHEELA DEVI
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227325
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-019-001/6
(CHET SINGH WALA)
|
2612005000NRG24190220240223848
|
19/02/2024
|
AJIT KAUR
|
2612005WL007729
|
AJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227394
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-019-001/84
(CHET SINGH WALA)
|
2612005000NRG24190220240223857
|
19/02/2024
|
RAJVEER KAUR
|
2612005WL007729
|
RAJVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227286
|
|
RAJVEER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-019-001/95
(CHET SINGH WALA)
|
2612005000NRG24190220240223932
|
19/02/2024
|
MANHGA SINGH
|
2612005WL007730
|
MANHGA SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932226993
|
|
MANHGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24190220240224564
|
19/02/2024
|
GURPYAR SINGH
|
2612005WL007748
|
GURPYAR SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227447
|
|
Gurpyar Singh
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24190220240224565
|
19/02/2024
|
NEELAM KAUR
|
2612005WL007748
|
NEELAM KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227409
|
|
Neelam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-049-001/11
(MEHMUANA)
|
2612005000NRG24190220240224290
|
19/02/2024
|
Parwinder kaur
|
2612005WL007744
|
Parwinder kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227399
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Faridkot
|
PB-12-005-054-001/13
(MIDDU MANN)
|
2612005000NRG24190220240224269
|
19/02/2024
|
GURMEET KAUR
|
2612005WL007743
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227160
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
355
|
Faridkot
|
PB-12-005-088-001/35
(FARIDKOT RURAL)
|
2612005000NRG24190220240223247
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007711
|
MANJEET KAUR
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227208
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Faridkot
|
PB-12-005-088-001/35
(FARIDKOT RURAL)
|
2612005000NRG24190220240223246
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007711
|
MANJEET KAUR
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227207
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-088-001/351
(FARIDKOT RURAL)
|
2612005000NRG24190220240223249
|
19/02/2024
|
LAKHWINDER SINGH
|
2612005WL007711
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227159
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Faridkot
|
PB-12-005-088-001/351
(FARIDKOT RURAL)
|
2612005000NRG24190220240223248
|
19/02/2024
|
LAKHWINDER SINGH
|
2612005WL007711
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227158
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
359
|
Faridkot
|
PB-12-005-004-002/143
(CHEHAL)
|
2612005000NRG24190220240223207
|
19/02/2024
|
TEJ SINGH
|
2612005WL007711
|
TEJ SINGH
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227481
|
|
Mr. TEJ SINGH
|
INDIAN BANK(607105)
|
|
360
|
Faridkot
|
PB-12-005-004-002/143
(CHEHAL)
|
2612005000NRG24190220240223206
|
19/02/2024
|
TEJ SINGH
|
2612005WL007711
|
TEJ SINGH
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227480
|
|
Mr. TEJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
361
|
Faridkot
|
PB-12-005-088-001/619
(FARIDKOT RURAL)
|
2612005000NRG24190220240223264
|
19/02/2024
|
RAM SAVRI
|
2612005WL007711
|
RAM SAVRI
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227329
|
|
RAM SWARI WO BHAGWATI PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Faridkot
|
PB-12-005-088-001/619
(FARIDKOT RURAL)
|
2612005000NRG24190220240223263
|
19/02/2024
|
RAM SAVRI
|
2612005WL007711
|
RAM SAVRI
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227328
|
|
RAM SWARI WO BHAGWATI PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-104-001/89
(Gobind Nagar)
|
2612005000NRG24190220240223273
|
19/02/2024
|
VINOD KUMAR
|
2612005WL007711
|
VINOD KUMAR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227384
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
364
|
Faridkot
|
PB-12-005-104-001/89
(Gobind Nagar)
|
2612005000NRG24190220240223272
|
19/02/2024
|
VINOD KUMAR
|
2612005WL007711
|
VINOD KUMAR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227383
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
365
|
Faridkot
|
PB-12-005-001-001/159
(ARIAN WALA KALAN)
|
2612005000NRG24190220240223666
|
19/02/2024
|
SINGARA SINGH
|
2612005WL007723
|
SINGARA SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227402
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24190220240223668
|
19/02/2024
|
GURMAIL KAUR
|
2612005WL007723
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227341
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Faridkot
|
PB-12-005-001-001/184
(ARIAN WALA KALAN)
|
2612005000NRG24190220240223669
|
19/02/2024
|
Harbhajan Singh
|
2612005WL007723
|
Harbhajan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227453
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
368
|
Faridkot
|
PB-12-005-001-001/23
(ARIAN WALA KALAN)
|
2612005000NRG24190220240223670
|
19/02/2024
|
charanjit kaur
|
2612005WL007723
|
charanjit kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227304
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Faridkot
|
PB-12-005-001-001/233
(ARIAN WALA KALAN)
|
2612005000NRG24190220240223671
|
19/02/2024
|
RAMAN KAUR
|
2612005WL007723
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227266
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
370
|
Faridkot
|
PB-12-005-006-001/107
(BEGU WALA)
|
2612005000NRG24190220240223209
|
19/02/2024
|
Gurpreet Kaur
|
2612005WL007711
|
Gurpreet Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227109
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Faridkot
|
PB-12-005-006-001/180
(BEGU WALA)
|
2612005000NRG24190220240223213
|
19/02/2024
|
Veena Kaur
|
2612005WL007711
|
Veena Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227303
|
|
VEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-006-001/279
(BEGU WALA)
|
2612005000NRG24190220240223218
|
19/02/2024
|
GAGANDEEP KAUR
|
2612005WL007711
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227410
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Faridkot
|
PB-12-005-006-001/32
(BEGU WALA)
|
2612005000NRG24190220240223220
|
19/02/2024
|
CHANNU
|
2612005WL007711
|
CHANNU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227104
|
|
CHANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Faridkot
|
PB-12-005-006-001/337
(BEGU WALA)
|
2612005000NRG24190220240223221
|
19/02/2024
|
JASPREET KAUR
|
2612005WL007711
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226882
|
|
JASPREET KAUR W/O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Faridkot
|
PB-12-005-006-001/378
(BEGU WALA)
|
2612005000NRG24190220240223223
|
19/02/2024
|
RAMANDEEP KAUR
|
2612005WL007711
|
RAMANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226888
|
|
MRS RAMANDEEP KAUR DO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Faridkot
|
PB-12-005-006-001/73
(BEGU WALA)
|
2612005000NRG24190220240223230
|
19/02/2024
|
Veerpal Kaur
|
2612005WL007711
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227148
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24190220240224574
|
19/02/2024
|
JAGJIT SINGH
|
2612005WL007751
|
JAGJIT SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227437
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24190220240224575
|
19/02/2024
|
MANJIT KAUR
|
2612005WL007751
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227438
|
|
MANJIT KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
379
|
Faridkot
|
PB-12-005-005-001/104
(BEIHLE WALA)
|
2612005000NRG24190220240224579
|
19/02/2024
|
BHAJAN SINGH
|
2612005WL007752
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227528
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-005-001/111
(BEIHLE WALA)
|
2612005000NRG24190220240224581
|
19/02/2024
|
RAJPREET KAUR
|
2612005WL007752
|
RAJPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227514
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Faridkot
|
PB-12-005-005-001/112
(BEIHLE WALA)
|
2612005000NRG24190220240224582
|
19/02/2024
|
SUKHPREET KAUR
|
2612005WL007752
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227529
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-005-001/122
(BEIHLE WALA)
|
2612005000NRG24190220240224583
|
19/02/2024
|
Khusdeep kaur
|
2612005WL007752
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226883
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Faridkot
|
PB-12-005-005-001/125
(BEIHLE WALA)
|
2612005000NRG24190220240224584
|
19/02/2024
|
SHINDA SINGH
|
2612005WL007752
|
SHINDA SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227527
|
|
CHHINDA SINGH SO BALLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Faridkot
|
PB-12-005-005-001/146
(BEIHLE WALA)
|
2612005000NRG24190220240224586
|
19/02/2024
|
Kashmir Singh
|
2612005WL007752
|
Kashmir Singh
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932226904
|
|
KASHMIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-005-001/152
(BEIHLE WALA)
|
2612005000NRG24190220240224587
|
19/02/2024
|
RANI KAUR
|
2612005WL007752
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227513
|
|
RANI KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Faridkot
|
PB-12-005-005-001/18
(BEIHLE WALA)
|
2612005000NRG24190220240224588
|
19/02/2024
|
Balwant Kaur
|
2612005WL007752
|
Balwant Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227516
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Faridkot
|
PB-12-005-005-001/251
(BEIHLE WALA)
|
2612005000NRG24190220240224590
|
19/02/2024
|
JASVEER SINGH
|
2612005WL007752
|
JASVEER SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227532
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Faridkot
|
PB-12-005-005-001/291
(BEIHLE WALA)
|
2612005000NRG24190220240224592
|
19/02/2024
|
JASKARAN SINGH
|
2612005WL007752
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226881
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
389
|
Faridkot
|
PB-12-005-005-001/99
(BEIHLE WALA)
|
2612005000NRG24190220240224593
|
19/02/2024
|
HARPREET KAUR
|
2612005WL007752
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227515
|
|
HARPREET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Faridkot
|
PB-12-005-019-001/102
(CHET SINGH WALA)
|
2612005000NRG24190220240223862
|
19/02/2024
|
Simran Kaur
|
2612005WL007730
|
Simran Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932226890
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Faridkot
|
PB-12-005-019-001/102
(CHET SINGH WALA)
|
2612005000NRG24190220240223800
|
19/02/2024
|
Simran Kaur
|
2612005WL007729
|
Simran Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932226889
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
392
|
Faridkot
|
PB-12-005-085-001/112
(SIKHANWALA)
|
2612005000NRG24190220240224320
|
19/02/2024
|
TARSEM SINGH
|
2612005WL007746
|
TARSEM SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227533
|
|
TARSEM SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Faridkot
|
PB-12-005-085-001/112
(SIKHANWALA)
|
2612005000NRG24190220240224321
|
19/02/2024
|
TARSEM SINGH
|
2612005WL007746
|
TARSEM SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227534
|
|
TARSEM SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Faridkot
|
PB-12-005-085-001/433
(SIKHANWALA)
|
2612005000NRG24190220240224472
|
19/02/2024
|
RAJWINDER KAUR
|
2612005WL007746
|
RAJWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226902
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Faridkot
|
PB-12-005-085-001/433
(SIKHANWALA)
|
2612005000NRG24190220240224473
|
19/02/2024
|
RAJWINDER KAUR
|
2612005WL007746
|
RAJWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226901
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
396
|
Faridkot
|
PB-12-005-006-001/383
(BEGU WALA)
|
2612005000NRG24190220240223224
|
19/02/2024
|
RAMANDEEP KAUR
|
2612005WL007711
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226887
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
397
|
Faridkot
|
PB-12-005-060-001/166
(PAKHI KALAN)
|
2612005000NRG24190220240223948
|
19/02/2024
|
DARBARA SINGH
|
2612005WL007732
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227507
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
Faridkot
|
PB-12-005-060-001/166
(PAKHI KALAN)
|
2612005000NRG24190220240223947
|
19/02/2024
|
DARBARA SINGH
|
2612005WL007732
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227506
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
Faridkot
|
PB-12-005-060-001/241
(PAKHI KALAN)
|
2612005000NRG24190220240223949
|
19/02/2024
|
NEELA SINGH
|
2612005WL007732
|
NEELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226892
|
|
NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
Faridkot
|
PB-12-005-060-001/289
(PAKHI KALAN)
|
2612005000NRG24190220240223956
|
19/02/2024
|
NIRMAL SINGH
|
2612005WL007732
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227206
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
Faridkot
|
PB-12-005-060-001/289
(PAKHI KALAN)
|
2612005000NRG24190220240223955
|
19/02/2024
|
NIRMAL SINGH
|
2612005WL007732
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227205
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
Faridkot
|
PB-12-005-060-001/289
(PAKHI KALAN)
|
2612005000NRG24190220240223954
|
19/02/2024
|
NIRMAL SINGH
|
2612005WL007732
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227204
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
Faridkot
|
PB-12-005-060-001/323
(PAKHI KALAN)
|
2612005000NRG24190220240223962
|
19/02/2024
|
kulwant singh
|
2612005WL007732
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227451
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
Faridkot
|
PB-12-005-060-001/323
(PAKHI KALAN)
|
2612005000NRG24190220240223961
|
19/02/2024
|
kulwant singh
|
2612005WL007732
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227450
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
405
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24190220240223967
|
19/02/2024
|
HARJINDER SINGH
|
2612005WL007732
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227449
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24190220240223966
|
19/02/2024
|
HARJINDER SINGH
|
2612005WL007732
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227448
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
Faridkot
|
PB-12-005-060-001/517
(PAKHI KALAN)
|
2612005000NRG24190220240223973
|
19/02/2024
|
Jaswinder Singh
|
2612005WL007732
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227482
|
|
ASWINDER SINGH SO S
|
BANK OF BARODA(606985)
|
|
408
|
Faridkot
|
PB-12-005-060-001/517
(PAKHI KALAN)
|
2612005000NRG24190220240223975
|
19/02/2024
|
Jaswinder Singh
|
2612005WL007732
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227245
|
|
ASWINDER SINGH SO S
|
BANK OF BARODA(606985)
|
|
409
|
Faridkot
|
PB-12-005-060-001/592
(PAKHI KALAN)
|
2612005000NRG24190220240223979
|
19/02/2024
|
RAVINDER SINGH
|
2612005WL007732
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227248
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
Faridkot
|
PB-12-005-060-001/592
(PAKHI KALAN)
|
2612005000NRG24190220240223978
|
19/02/2024
|
RAVINDER SINGH
|
2612005WL007732
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227247
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
Faridkot
|
PB-12-005-060-001/592
(PAKHI KALAN)
|
2612005000NRG24190220240223977
|
19/02/2024
|
RAVINDER SINGH
|
2612005WL007732
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227246
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
412
|
Faridkot
|
PB-12-005-060-001/601
(PAKHI KALAN)
|
2612005000NRG24190220240224569
|
19/02/2024
|
JASPAL SINGH
|
2612005WL007749
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227505
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
Faridkot
|
PB-12-005-088-001/586
(FARIDKOT RURAL)
|
2612005000NRG24190220240223262
|
19/02/2024
|
jaspal kaur
|
2612005WL007711
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932226900
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
414
|
Faridkot
|
PB-12-005-054-001/100
(MIDDU MANN)
|
2612005000NRG24190220240224268
|
19/02/2024
|
AMARJIT KAUR
|
2612005WL007743
|
AMARJIT KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227201
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH & CHAMKA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Faridkot
|
PB-12-005-065-001/741
(SADIK)
|
2612005000NRG24190220240224137
|
19/02/2024
|
AMARJEET KAUR
|
2612005WL007738
|
AMARJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227462
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Faridkot
|
PB-12-005-088-001/581
(FARIDKOT RURAL)
|
2612005000NRG24190220240223261
|
19/02/2024
|
Phoola devi
|
2612005WL007711
|
Phoola devi
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226923
|
|
PHOOLA DEVI W/O DEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Faridkot
|
PB-12-005-088-001/581
(FARIDKOT RURAL)
|
2612005000NRG24190220240223260
|
19/02/2024
|
Phoola devi
|
2612005WL007711
|
Phoola devi
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226922
|
|
PHOOLA DEVI W/O DEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
418
|
Faridkot
|
PB-12-005-085-001/23
(SIKHANWALA)
|
2612005000NRG24190220240224375
|
19/02/2024
|
KEWAL SINGH
|
2612005WL007746
|
KEWAL SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227259
|
|
KEWAL SINGH S/O SH. PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
419
|
Faridkot
|
PB-12-005-019-001/118
(CHET SINGH WALA)
|
2612005000NRG24190220240223802
|
19/02/2024
|
RAJ KAUR
|
2612005WL007729
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226966
|
|
RAJ KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Faridkot
|
PB-12-005-019-001/118
(CHET SINGH WALA)
|
2612005000NRG24190220240223864
|
19/02/2024
|
RAJ KAUR
|
2612005WL007730
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226967
|
|
RAJ KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Faridkot
|
PB-12-005-019-001/121
(CHET SINGH WALA)
|
2612005000NRG24190220240223866
|
19/02/2024
|
SONIA KAUR
|
2612005WL007730
|
SONIA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227113
|
|
SONIA KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Faridkot
|
PB-12-005-019-001/121
(CHET SINGH WALA)
|
2612005000NRG24190220240223805
|
19/02/2024
|
SONIA KAUR
|
2612005WL007729
|
SONIA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227114
|
|
SONIA KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Faridkot
|
PB-12-005-019-001/124
(CHET SINGH WALA)
|
2612005000NRG24190220240223806
|
19/02/2024
|
BHAJAN KAUR
|
2612005WL007729
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226971
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
Faridkot
|
PB-12-005-019-001/124
(CHET SINGH WALA)
|
2612005000NRG24190220240223867
|
19/02/2024
|
BHAJAN KAUR
|
2612005WL007730
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226970
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
Faridkot
|
PB-12-005-019-001/129
(CHET SINGH WALA)
|
2612005000NRG24190220240223868
|
19/02/2024
|
CHINDERPAL SINGH
|
2612005WL007730
|
CHINDERPAL SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227292
|
|
SHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
426
|
Faridkot
|
PB-12-005-019-001/130
(CHET SINGH WALA)
|
2612005000NRG24190220240223869
|
19/02/2024
|
SURJEET KAUR
|
2612005WL007730
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227111
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
427
|
Faridkot
|
PB-12-005-019-001/130
(CHET SINGH WALA)
|
2612005000NRG24190220240223807
|
19/02/2024
|
SURJEET KAUR
|
2612005WL007729
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227112
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
428
|
Faridkot
|
PB-12-005-019-001/132
(CHET SINGH WALA)
|
2612005000NRG24190220240223809
|
19/02/2024
|
DEEPO KAUR
|
2612005WL007729
|
DEEPO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226974
|
|
DEEPO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
429
|
Faridkot
|
PB-12-005-019-001/132
(CHET SINGH WALA)
|
2612005000NRG24190220240223871
|
19/02/2024
|
DEEPO KAUR
|
2612005WL007730
|
DEEPO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226975
|
|
DEEPO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
430
|
Faridkot
|
PB-12-005-019-001/133
(CHET SINGH WALA)
|
2612005000NRG24190220240223872
|
19/02/2024
|
AMARJIT SINGH
|
2612005WL007730
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226976
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
431
|
Faridkot
|
PB-12-005-019-001/138
(CHET SINGH WALA)
|
2612005000NRG24190220240223873
|
19/02/2024
|
PAWANPREET KAUR
|
2612005WL007730
|
PAWANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227431
|
|
PAWANPREET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Faridkot
|
PB-12-005-019-001/138
(CHET SINGH WALA)
|
2612005000NRG24190220240223810
|
19/02/2024
|
PAWANPREET KAUR
|
2612005WL007729
|
PAWANPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227432
|
|
PAWANPREET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Faridkot
|
PB-12-005-019-001/139
(CHET SINGH WALA)
|
2612005000NRG24190220240223874
|
19/02/2024
|
KULWANT KAUR
|
2612005WL007730
|
KULWANT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227349
|
|
KULWANT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Faridkot
|
PB-12-005-019-001/140
(CHET SINGH WALA)
|
2612005000NRG24190220240223875
|
19/02/2024
|
MANJIT KAUR
|
2612005WL007730
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227348
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Faridkot
|
PB-12-005-019-001/140
(CHET SINGH WALA)
|
2612005000NRG24190220240223811
|
19/02/2024
|
MANJIT KAUR
|
2612005WL007729
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227347
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Faridkot
|
PB-12-005-019-001/143
(CHET SINGH WALA)
|
2612005000NRG24190220240223812
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007729
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227346
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Faridkot
|
PB-12-005-019-001/144
(CHET SINGH WALA)
|
2612005000NRG24190220240223813
|
19/02/2024
|
GURMEET KAUR
|
2612005WL007729
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227429
|
|
GURMEET KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Faridkot
|
PB-12-005-019-001/144
(CHET SINGH WALA)
|
2612005000NRG24190220240223876
|
19/02/2024
|
GURMEET KAUR
|
2612005WL007730
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227430
|
|
GURMEET KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Faridkot
|
PB-12-005-019-001/145
(CHET SINGH WALA)
|
2612005000NRG24190220240223877
|
19/02/2024
|
HAKAM SINGH
|
2612005WL007730
|
HAKAM SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227337
|
|
HAKAM SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Faridkot
|
PB-12-005-019-001/145
(CHET SINGH WALA)
|
2612005000NRG24190220240223814
|
19/02/2024
|
NINDERPAL KAUR
|
2612005WL007729
|
NINDERPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227477
|
|
NINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Faridkot
|
PB-12-005-019-001/146
(CHET SINGH WALA)
|
2612005000NRG24190220240223878
|
19/02/2024
|
PAL KAUR
|
2612005WL007730
|
PAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227350
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
442
|
Faridkot
|
PB-12-005-019-001/150
(CHET SINGH WALA)
|
2612005000NRG24190220240223879
|
19/02/2024
|
JAMNA KAUR
|
2612005WL007730
|
JAMNA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227390
|
|
Jamna Kaur
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Faridkot
|
PB-12-005-019-001/153
(CHET SINGH WALA)
|
2612005000NRG24190220240223881
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007730
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227419
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Faridkot
|
PB-12-005-019-001/153
(CHET SINGH WALA)
|
2612005000NRG24190220240223816
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007729
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227415
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Faridkot
|
PB-12-005-019-001/155
(CHET SINGH WALA)
|
2612005000NRG24190220240223882
|
19/02/2024
|
NANAK SINGH
|
2612005WL007730
|
NANAK SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227420
|
|
NANAK SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Faridkot
|
PB-12-005-019-001/155
(CHET SINGH WALA)
|
2612005000NRG24190220240223883
|
19/02/2024
|
TEJ KAUR
|
2612005WL007730
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227161
|
|
TEJ KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Faridkot
|
PB-12-005-019-001/164
(CHET SINGH WALA)
|
2612005000NRG24190220240223886
|
19/02/2024
|
JAGSIR KAUR
|
2612005WL007730
|
JAGSIR KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227422
|
|
JAGSIR KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
Faridkot
|
PB-12-005-019-001/164
(CHET SINGH WALA)
|
2612005000NRG24190220240223820
|
19/02/2024
|
JAGSIR KAUR
|
2612005WL007729
|
JAGSIR KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227424
|
|
JAGSIR KAUR
|
ICICI BANK LTD(508534)
|
|
449
|
Faridkot
|
PB-12-005-019-001/166
(CHET SINGH WALA)
|
2612005000NRG24190220240223889
|
19/02/2024
|
BALVIR KAUR
|
2612005WL007730
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227155
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Faridkot
|
PB-12-005-019-001/167
(CHET SINGH WALA)
|
2612005000NRG24190220240223890
|
19/02/2024
|
SONA KAUR
|
2612005WL007730
|
SONA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227478
|
|
SONA KAUR
|
AXIS BANK(607153)
|
|
451
|
Faridkot
|
PB-12-005-019-001/167
(CHET SINGH WALA)
|
2612005000NRG24190220240223821
|
19/02/2024
|
SONA KAUR
|
2612005WL007729
|
SONA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227479
|
|
SONA KAUR
|
AXIS BANK(607153)
|
|
452
|
Faridkot
|
PB-12-005-019-001/169
(CHET SINGH WALA)
|
2612005000NRG24190220240223823
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007729
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227162
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Faridkot
|
PB-12-005-019-001/169
(CHET SINGH WALA)
|
2612005000NRG24190220240223822
|
19/02/2024
|
SUKHDEV SINGH
|
2612005WL007729
|
SUKHDEV SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227396
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
454
|
Faridkot
|
PB-12-005-019-001/175
(CHET SINGH WALA)
|
2612005000NRG24190220240223824
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007729
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227198
|
|
MANJIT KAUR W/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
455
|
Faridkot
|
PB-12-005-019-001/175
(CHET SINGH WALA)
|
2612005000NRG24190220240223891
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007730
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227170
|
|
MANJIT KAUR W/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
456
|
Faridkot
|
PB-12-005-019-001/177
(CHET SINGH WALA)
|
2612005000NRG24190220240223892
|
19/02/2024
|
HARBHAGWAN SINGH
|
2612005WL007730
|
HARBHAGWAN SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227169
|
|
HARBHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
457
|
Faridkot
|
PB-12-005-019-001/183
(CHET SINGH WALA)
|
2612005000NRG24190220240223894
|
19/02/2024
|
Gurcharan Singh
|
2612005WL007730
|
Gurcharan Singh
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227476
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Faridkot
|
PB-12-005-019-001/183
(CHET SINGH WALA)
|
2612005000NRG24190220240223825
|
19/02/2024
|
Gurcharan Singh
|
2612005WL007729
|
Gurcharan Singh
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227475
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Faridkot
|
PB-12-005-019-001/183
(CHET SINGH WALA)
|
2612005000NRG24190220240223826
|
19/02/2024
|
Manjeet kaur
|
2612005WL007729
|
Manjeet kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227168
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Faridkot
|
PB-12-005-019-001/218
(CHET SINGH WALA)
|
2612005000NRG24190220240223828
|
19/02/2024
|
Veerpal Kaur
|
2612005WL007729
|
Veerpal Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227331
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Faridkot
|
PB-12-005-019-001/218
(CHET SINGH WALA)
|
2612005000NRG24190220240223896
|
19/02/2024
|
Veerpal Kaur
|
2612005WL007730
|
Veerpal Kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227359
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Faridkot
|
PB-12-005-019-001/28
(CHET SINGH WALA)
|
2612005000NRG24190220240223906
|
19/02/2024
|
BALVIR KAUR
|
2612005WL007730
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227338
|
|
BALVEER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Faridkot
|
PB-12-005-019-001/28
(CHET SINGH WALA)
|
2612005000NRG24190220240223905
|
19/02/2024
|
PARMINDER KAUR
|
2612005WL007730
|
PARMINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227352
|
|
PARMINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Faridkot
|
PB-12-005-019-001/28
(CHET SINGH WALA)
|
2612005000NRG24190220240223839
|
19/02/2024
|
PARMINDER KAUR
|
2612005WL007729
|
PARMINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227351
|
|
PARMINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Faridkot
|
PB-12-005-019-001/28
(CHET SINGH WALA)
|
2612005000NRG24190220240223838
|
19/02/2024
|
ROOP SINGH
|
2612005WL007729
|
ROOP SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227152
|
|
ROOP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Faridkot
|
PB-12-005-019-001/37
(CHET SINGH WALA)
|
2612005000NRG24190220240223909
|
19/02/2024
|
BALVIR KAUR
|
2612005WL007730
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226978
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
Faridkot
|
PB-12-005-019-001/41
(CHET SINGH WALA)
|
2612005000NRG24190220240223912
|
19/02/2024
|
SUMAN DEVI
|
2612005WL007730
|
SUMAN DEVI
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227428
|
|
SUMAN DEVI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Faridkot
|
PB-12-005-019-001/41
(CHET SINGH WALA)
|
2612005000NRG24190220240223844
|
19/02/2024
|
SUMAN DEVI
|
2612005WL007729
|
SUMAN DEVI
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227425
|
|
SUMAN DEVI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Faridkot
|
PB-12-005-019-001/48
(CHET SINGH WALA)
|
2612005000NRG24190220240223846
|
19/02/2024
|
HARNEK SINGH
|
2612005WL007729
|
HARNEK SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226979
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-019-001/48
(CHET SINGH WALA)
|
2612005000NRG24190220240223915
|
19/02/2024
|
HARNEK SINGH
|
2612005WL007730
|
HARNEK SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226980
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
Faridkot
|
PB-12-005-019-001/54
(CHET SINGH WALA)
|
2612005000NRG24190220240223916
|
19/02/2024
|
DALEEP KAUR
|
2612005WL007730
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226981
|
|
DALEEP KAUR W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Faridkot
|
PB-12-005-019-001/58
(CHET SINGH WALA)
|
2612005000NRG24190220240223918
|
19/02/2024
|
AMARJIT KAUR
|
2612005WL007730
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227166
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Faridkot
|
PB-12-005-019-001/58
(CHET SINGH WALA)
|
2612005000NRG24190220240223847
|
19/02/2024
|
AMARJIT KAUR
|
2612005WL007729
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227167
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Faridkot
|
PB-12-005-019-001/58
(CHET SINGH WALA)
|
2612005000NRG24190220240223917
|
19/02/2024
|
JAgTAR SINgh
|
2612005WL007730
|
JAgTAR SINgh
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227367
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Faridkot
|
PB-12-005-019-001/59
(CHET SINGH WALA)
|
2612005000NRG24190220240223919
|
19/02/2024
|
HARPAL KAUR
|
2612005WL007730
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226982
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
476
|
Faridkot
|
PB-12-005-019-001/61
(CHET SINGH WALA)
|
2612005000NRG24190220240223920
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007730
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932226984
|
|
VEERPAL KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Faridkot
|
PB-12-005-019-001/61
(CHET SINGH WALA)
|
2612005000NRG24190220240223849
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007729
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226985
|
|
VEERPAL KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Faridkot
|
PB-12-005-019-001/63
(CHET SINGH WALA)
|
2612005000NRG24190220240223850
|
19/02/2024
|
BHAJAN KAUR
|
2612005WL007729
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226987
|
|
BHAJAN KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Faridkot
|
PB-12-005-019-001/63
(CHET SINGH WALA)
|
2612005000NRG24190220240223921
|
19/02/2024
|
BHAJAN KAUR
|
2612005WL007730
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226986
|
|
BHAJAN KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Faridkot
|
PB-12-005-019-001/67
(CHET SINGH WALA)
|
2612005000NRG24190220240223923
|
19/02/2024
|
MAKHAN SINGH
|
2612005WL007730
|
MAKHAN SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932226988
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
481
|
Faridkot
|
PB-12-005-019-001/67
(CHET SINGH WALA)
|
2612005000NRG24190220240223852
|
19/02/2024
|
MAKHAN SINGH
|
2612005WL007729
|
MAKHAN SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932226989
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
482
|
Faridkot
|
PB-12-005-019-001/69
(CHET SINGH WALA)
|
2612005000NRG24190220240223853
|
19/02/2024
|
GANGA SINGH
|
2612005WL007729
|
GANGA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226991
|
|
GANGA SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Faridkot
|
PB-12-005-019-001/69
(CHET SINGH WALA)
|
2612005000NRG24190220240223924
|
19/02/2024
|
GANGA SINGH
|
2612005WL007730
|
GANGA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226990
|
|
GANGA SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Faridkot
|
PB-12-005-019-001/70
(CHET SINGH WALA)
|
2612005000NRG24190220240223925
|
19/02/2024
|
SAWARNJIT KAUR
|
2612005WL007730
|
SAWARNJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227214
|
|
SWARANJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Faridkot
|
PB-12-005-019-001/72
(CHET SINGH WALA)
|
2612005000NRG24190220240223854
|
19/02/2024
|
MEHAR SINGH
|
2612005WL007729
|
MEHAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226992
|
|
MEHAR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
486
|
Faridkot
|
PB-12-005-019-001/81
(CHET SINGH WALA)
|
2612005000NRG24190220240223855
|
19/02/2024
|
DHARAM SINGH
|
2612005WL007729
|
DHARAM SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227301
|
|
DHARAM SINGH SO SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Faridkot
|
PB-12-005-019-001/81
(CHET SINGH WALA)
|
2612005000NRG24190220240223856
|
19/02/2024
|
SUKHJIT KAUR
|
2612005WL007729
|
SUKHJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932227212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
Faridkot
|
PB-12-005-019-001/81
(CHET SINGH WALA)
|
2612005000NRG24190220240223927
|
19/02/2024
|
SUKHJIT KAUR
|
2612005WL007730
|
SUKHJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932227213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
Faridkot
|
PB-12-005-019-001/88
(CHET SINGH WALA)
|
2612005000NRG24190220240223929
|
19/02/2024
|
PARAMJEET KAUR
|
2612005WL007730
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227297
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
490
|
Faridkot
|
PB-12-005-019-001/91
(CHET SINGH WALA)
|
2612005000NRG24190220240223930
|
19/02/2024
|
RAJ KAUR
|
2612005WL007730
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227353
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
Faridkot
|
PB-12-005-019-001/91
(CHET SINGH WALA)
|
2612005000NRG24190220240223858
|
19/02/2024
|
RAJ KAUR
|
2612005WL007729
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227354
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
492
|
Faridkot
|
PB-12-005-019-001/92
(CHET SINGH WALA)
|
2612005000NRG24190220240223859
|
19/02/2024
|
CHINTO KAUR
|
2612005WL007729
|
CHINTO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227339
|
|
CHINTO AUR
|
ICICI BANK LTD(508534)
|
|
493
|
Faridkot
|
PB-12-005-019-001/92
(CHET SINGH WALA)
|
2612005000NRG24190220240223931
|
19/02/2024
|
CHINTO KAUR
|
2612005WL007730
|
CHINTO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227340
|
|
CHINTO AUR
|
ICICI BANK LTD(508534)
|
|
494
|
Faridkot
|
PB-12-005-019-001/95
(CHET SINGH WALA)
|
2612005000NRG24190220240223933
|
19/02/2024
|
SARABJEET KAUR
|
2612005WL007730
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226965
|
|
MR MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Faridkot
|
PB-12-005-019-001/95
(CHET SINGH WALA)
|
2612005000NRG24190220240223861
|
19/02/2024
|
SARABJEET KAUR
|
2612005WL007729
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226964
|
|
MR MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Faridkot
|
PB-12-005-019-001/97
(CHET SINGH WALA)
|
2612005000NRG24190220240223934
|
19/02/2024
|
GURMAIL SINGH
|
2612005WL007730
|
GURMAIL SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227151
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109383
|
109383
|
|
|
|
|
|
|
|
|
497
|
Faridkot
|
PB-12-005-021-001/132
(DHILWAN KHURD)
|
2612005000NRG24190220240224571
|
19/02/2024
|
BAHADUR SINGH
|
2612005WL007750
|
BAHADUR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226891
|
|
BAHADUR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24190220240224560
|
19/02/2024
|
Iqbal Singh
|
2612005WL007748
|
Iqbal Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226903
|
|
IQBAL SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
499
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24190220240224562
|
19/02/2024
|
ANGREJ SINGH
|
2612005WL007748
|
ANGREJ SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227511
|
|
ANGREJ SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
500
|
Faridkot
|
PB-12-005-080-001/29
(JANERIAN)
|
2612005000NRG24190220240224258
|
19/02/2024
|
SHINDER SINGH
|
2612005WL007741
|
SHINDER SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227517
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
501
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24190220240224570
|
19/02/2024
|
DHARM SINGH
|
2612005WL007750
|
DHARM SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227003
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Faridkot
|
PB-12-005-054-001/1
(MIDDU MANN)
|
2612005000NRG24190220240224266
|
19/02/2024
|
Sukhdev Singh
|
2612005WL007743
|
Sukhdev Singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227006
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24190220240224267
|
19/02/2024
|
SANTRA
|
2612005WL007743
|
SANTRA
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227005
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Faridkot
|
PB-12-005-054-001/145
(MIDDU MANN)
|
2612005000NRG24190220240224270
|
19/02/2024
|
HARDEEP SINGH
|
2612005WL007743
|
HARDEEP SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226929
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Faridkot
|
PB-12-005-054-001/146
(MIDDU MANN)
|
2612005000NRG24190220240224271
|
19/02/2024
|
GURMAIL SINGH
|
2612005WL007743
|
GURMAIL SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226926
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Faridkot
|
PB-12-005-054-001/149
(MIDDU MANN)
|
2612005000NRG24190220240224272
|
19/02/2024
|
Rajveer kaur
|
2612005WL007743
|
Rajveer kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227004
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Faridkot
|
PB-12-005-054-001/18
(MIDDU MANN)
|
2612005000NRG24190220240224274
|
19/02/2024
|
KARAM SINGH
|
2612005WL007743
|
KARAM SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227008
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Faridkot
|
PB-12-005-054-001/2
(MIDDU MANN)
|
2612005000NRG24190220240224276
|
19/02/2024
|
GURWINDER KAUR
|
2612005WL007743
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226924
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
509
|
Faridkot
|
PB-12-005-054-001/21
(MIDDU MANN)
|
2612005000NRG24190220240224278
|
19/02/2024
|
Baljeet Kaur
|
2612005WL007743
|
Baljeet Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227037
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Faridkot
|
PB-12-005-054-001/21
(MIDDU MANN)
|
2612005000NRG24190220240224277
|
19/02/2024
|
Sukhdev Singh
|
2612005WL007743
|
Sukhdev Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227010
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Faridkot
|
PB-12-005-054-001/30
(MIDDU MANN)
|
2612005000NRG24190220240224279
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007743
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227009
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Faridkot
|
PB-12-005-054-001/5
(MIDDU MANN)
|
2612005000NRG24190220240224283
|
19/02/2024
|
Jasveer Kaur
|
2612005WL007743
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227007
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Faridkot
|
PB-12-005-054-001/93
(MIDDU MANN)
|
2612005000NRG24190220240224287
|
19/02/2024
|
Harjit Kaur
|
2612005WL007743
|
Harjit Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226927
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Faridkot
|
PB-12-005-054-001/96
(MIDDU MANN)
|
2612005000NRG24190220240224288
|
19/02/2024
|
RUPINDER KAUR
|
2612005WL007743
|
RUPINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226925
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Faridkot
|
PB-12-005-070-001/120
(SIMREYWALA)
|
2612005000NRG24190220240223232
|
19/02/2024
|
Gurbhej Singh
|
2612005WL007711
|
Gurbhej Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226930
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
516
|
Faridkot
|
PB-12-005-080-001/73
(JANERIAN)
|
2612005000NRG24190220240224262
|
19/02/2024
|
MANDEEP KAUR
|
2612005WL007741
|
MANDEEP KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226928
|
|
HARMANPREET KAUR M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
517
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24190220240224132
|
19/02/2024
|
Angrej Singh
|
2612005WL007737
|
Angrej Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227288
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24190220240224134
|
19/02/2024
|
Kulwinder Kaur
|
2612005WL007737
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227283
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24190220240224133
|
19/02/2024
|
Kulwinder Kaur
|
2612005WL007737
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227284
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Faridkot
|
PB-12-005-065-001/657
(SADIK)
|
2612005000NRG24190220240224128
|
19/02/2024
|
JASWINDER SINGH
|
2612005WL007736
|
JASWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227427
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
521
|
Faridkot
|
PB-12-005-085-001/445
(SIKHANWALA)
|
2612005000NRG24190220240224478
|
19/02/2024
|
JAGSEER SINGH
|
2612005WL007746
|
JAGSEER SINGH
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227500
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Faridkot
|
PB-12-005-085-001/445
(SIKHANWALA)
|
2612005000NRG24190220240224479
|
19/02/2024
|
JAGSEER SINGH
|
2612005WL007746
|
JAGSEER SINGH
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227501
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
523
|
Faridkot
|
PB-12-005-001-001/269
(ARIAN WALA KALAN)
|
2612005000NRG24190220240223673
|
19/02/2024
|
Chamkaur singh
|
2612005WL007723
|
Chamkaur singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227172
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Faridkot
|
PB-12-005-006-001/267
(BEGU WALA)
|
2612005000NRG24190220240223216
|
19/02/2024
|
Karamjeet Kaur
|
2612005WL007711
|
Karamjeet Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227455
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Faridkot
|
PB-12-005-006-001/291
(BEGU WALA)
|
2612005000NRG24190220240223219
|
19/02/2024
|
Ranjeet Singh
|
2612005WL007711
|
Ranjeet Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226921
|
|
RANJEET SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Faridkot
|
PB-12-005-061-001/158
(PACCA)
|
2612005000NRG24190220240224184
|
19/02/2024
|
SUKHWANT KAUR
|
2612005WL007740
|
SUKHWANT KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227015
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
527
|
Faridkot
|
PB-12-005-061-001/158
(PACCA)
|
2612005000NRG24190220240224183
|
19/02/2024
|
SUKHWANT KAUR
|
2612005WL007740
|
SUKHWANT KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227014
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
528
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24190220240224209
|
19/02/2024
|
BUTA SINGH
|
2612005WL007740
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227335
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24190220240224208
|
19/02/2024
|
BUTA SINGH
|
2612005WL007740
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227336
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Faridkot
|
PB-12-005-061-001/378
(PACCA)
|
2612005000NRG24190220240224218
|
19/02/2024
|
Sewak Singh
|
2612005WL007740
|
Sewak Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227364
|
|
Mr. Sewak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
Faridkot
|
PB-12-005-061-001/378
(PACCA)
|
2612005000NRG24190220240224217
|
19/02/2024
|
Sewak Singh
|
2612005WL007740
|
Sewak Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227363
|
|
Mr. Sewak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24190220240224229
|
19/02/2024
|
JASVEER KAUR
|
2612005WL007740
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226916
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24190220240224228
|
19/02/2024
|
JASVEER KAUR
|
2612005WL007740
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226915
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24190220240224529
|
19/02/2024
|
GURLAL SINGH
|
2612005WL007746
|
GURLAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226944
|
|
GURLAL SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
Faridkot
|
PB-12-005-088-001/276
(FARIDKOT RURAL)
|
2612005000NRG24190220240223241
|
19/02/2024
|
RANI
|
2612005WL007711
|
RANI
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227142
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
536
|
Faridkot
|
PB-12-005-088-001/276
(FARIDKOT RURAL)
|
2612005000NRG24190220240223240
|
19/02/2024
|
RANI
|
2612005WL007711
|
RANI
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227143
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
537
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24190220240223258
|
19/02/2024
|
ANJU KAUR
|
2612005WL007711
|
ANJU KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932226934
|
|
ANJU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24190220240223256
|
19/02/2024
|
ANJU KAUR
|
2612005WL007711
|
ANJU KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932226935
|
|
ANJU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Faridkot
|
PB-12-005-088-001/530
(FARIDKOT RURAL)
|
2612005000NRG24190220240223259
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007711
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227265
|
|
MANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
540
|
Faridkot
|
PB-12-005-104-001/45
(Gobind Nagar)
|
2612005000NRG24190220240223269
|
19/02/2024
|
MAHIL SINGH
|
2612005WL007711
|
MAHIL SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226940
|
|
MR MAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Faridkot
|
PB-12-005-104-001/45
(Gobind Nagar)
|
2612005000NRG24190220240223268
|
19/02/2024
|
MAHIL SINGH
|
2612005WL007711
|
MAHIL SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226939
|
|
MR MAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Faridkot
|
PB-12-005-104-001/90
(Gobind Nagar)
|
2612005000NRG24190220240223275
|
19/02/2024
|
RAVI KUMAR
|
2612005WL007711
|
RAVI KUMAR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226918
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Faridkot
|
PB-12-005-104-001/90
(Gobind Nagar)
|
2612005000NRG24190220240223274
|
19/02/2024
|
RAVI KUMAR
|
2612005WL007711
|
RAVI KUMAR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226917
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
544
|
Faridkot
|
PB-12-005-085-001/337
(SIKHANWALA)
|
2612005000NRG24190220240224420
|
19/02/2024
|
SIMRAN KAUR
|
2612005WL007746
|
SIMRAN KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227263
|
|
Simran Kaur
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
545
|
Faridkot
|
PB-12-005-085-001/11
(SIKHANWALA)
|
2612005000NRG24190220240224319
|
19/02/2024
|
LABH SINGH
|
2612005WL007746
|
LABH SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227366
|
|
Mr. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Faridkot
|
PB-12-005-085-001/131
(SIKHANWALA)
|
2612005000NRG24190220240224333
|
19/02/2024
|
AMANDEEP KAUR
|
2612005WL007746
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227002
|
|
MRS AMANDEEP KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Faridkot
|
PB-12-005-085-001/134
(SIKHANWALA)
|
2612005000NRG24190220240224334
|
19/02/2024
|
JASVEER KAUR
|
2612005WL007746
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226997
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Faridkot
|
PB-12-005-085-001/134
(SIKHANWALA)
|
2612005000NRG24190220240224335
|
19/02/2024
|
JASVEER KAUR
|
2612005WL007746
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226996
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Faridkot
|
PB-12-005-085-001/158
(SIKHANWALA)
|
2612005000NRG24190220240224351
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007746
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226999
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Faridkot
|
PB-12-005-085-001/158
(SIKHANWALA)
|
2612005000NRG24190220240224352
|
19/02/2024
|
KULDEEP KAUR
|
2612005WL007746
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226998
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Faridkot
|
PB-12-005-085-001/351
(SIKHANWALA)
|
2612005000NRG24190220240224427
|
19/02/2024
|
JASPAL KAUR
|
2612005WL007746
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932226938
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
552
|
Faridkot
|
PB-12-005-085-001/37
(SIKHANWALA)
|
2612005000NRG24190220240224433
|
19/02/2024
|
JEET KAUR
|
2612005WL007746
|
JEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226936
|
|
MRS JEET KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Faridkot
|
PB-12-005-085-001/37
(SIKHANWALA)
|
2612005000NRG24190220240224434
|
19/02/2024
|
JEET KAUR
|
2612005WL007746
|
JEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226937
|
|
MRS JEET KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Faridkot
|
PB-12-005-085-001/407
(SIKHANWALA)
|
2612005000NRG24190220240224437
|
19/02/2024
|
JASPREET KAUR
|
2612005WL007746
|
JASPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226955
|
|
MRS JASPREET KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Faridkot
|
PB-12-005-085-001/408
(SIKHANWALA)
|
2612005000NRG24190220240224438
|
19/02/2024
|
NIRMAL SINGH
|
2612005WL007746
|
NIRMAL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227130
|
|
MR NIRMAL SINGH POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
Faridkot
|
PB-12-005-085-001/408
(SIKHANWALA)
|
2612005000NRG24190220240224440
|
19/02/2024
|
NIRMAL SINGH
|
2612005WL007746
|
NIRMAL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227129
|
|
MR NIRMAL SINGH POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Faridkot
|
PB-12-005-085-001/408
(SIKHANWALA)
|
2612005000NRG24190220240224441
|
19/02/2024
|
PARAMJEET KAUR
|
2612005WL007746
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226956
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Faridkot
|
PB-12-005-085-001/408
(SIKHANWALA)
|
2612005000NRG24190220240224439
|
19/02/2024
|
PARAMJEET KAUR
|
2612005WL007746
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226957
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Faridkot
|
PB-12-005-085-001/410
(SIKHANWALA)
|
2612005000NRG24190220240224443
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226960
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Faridkot
|
PB-12-005-085-001/410
(SIKHANWALA)
|
2612005000NRG24190220240224445
|
19/02/2024
|
JASWINDER KAUR
|
2612005WL007746
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226959
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Faridkot
|
PB-12-005-085-001/414
(SIKHANWALA)
|
2612005000NRG24190220240224450
|
19/02/2024
|
BALJIT KAUR
|
2612005WL007746
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226958
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Faridkot
|
PB-12-005-085-001/463
(SIKHANWALA)
|
2612005000NRG24190220240224485
|
19/02/2024
|
SOMA DEVI
|
2612005WL007746
|
SOMA DEVI
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227460
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Faridkot
|
PB-12-005-085-001/463
(SIKHANWALA)
|
2612005000NRG24190220240224486
|
19/02/2024
|
SOMA DEVI
|
2612005WL007746
|
SOMA DEVI
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227461
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Faridkot
|
PB-12-005-085-001/469
(SIKHANWALA)
|
2612005000NRG24190220240224488
|
19/02/2024
|
GURMEET KAUR
|
2612005WL007746
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227280
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Faridkot
|
PB-12-005-085-001/469
(SIKHANWALA)
|
2612005000NRG24190220240224490
|
19/02/2024
|
GURMEET KAUR
|
2612005WL007746
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227279
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
566
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24190220240224561
|
19/02/2024
|
PARWINDER KAUR
|
2612005WL007748
|
PARWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227000
|
|
PARWINDER KAUR WO IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
567
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24190220240224563
|
19/02/2024
|
RAJVINDER KAUR
|
2612005WL007748
|
RAJVINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227176
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Faridkot
|
PB-12-005-065-001/381
(SADIK)
|
2612005000NRG24190220240224566
|
19/02/2024
|
Chand Singh
|
2612005WL007748
|
Chand Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227377
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Faridkot
|
PB-12-005-065-001/381
(SADIK)
|
2612005000NRG24190220240224567
|
19/02/2024
|
Naseeb Kaur
|
2612005WL007748
|
Naseeb Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226943
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Faridkot
|
PB-12-005-080-001/21
(JANERIAN)
|
2612005000NRG24190220240224257
|
19/02/2024
|
RESHAM SINGH
|
2612005WL007741
|
RESHAM SINGH
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227523
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
571
|
Faridkot
|
PB-12-005-019-001/159
(CHET SINGH WALA)
|
2612005000NRG24190220240223818
|
19/02/2024
|
MEGHA SINGH
|
2612005WL007729
|
MEGHA SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227186
|
|
MEGHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Faridkot
|
PB-12-005-019-001/25
(CHET SINGH WALA)
|
2612005000NRG24190220240223837
|
19/02/2024
|
SARBJIT SINGH
|
2612005WL007729
|
SARBJIT SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226919
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Faridkot
|
PB-12-005-019-001/25
(CHET SINGH WALA)
|
2612005000NRG24190220240223904
|
19/02/2024
|
SAROJ RANI
|
2612005WL007730
|
SAROJ RANI
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227408
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Faridkot
|
PB-12-005-088-001/383
(FARIDKOT RURAL)
|
2612005000NRG24190220240223250
|
19/02/2024
|
MANJU DEVI
|
2612005WL007711
|
MANJU DEVI
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227080
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Faridkot
|
PB-12-005-104-001/163
(Gobind Nagar)
|
2612005000NRG24190220240223265
|
19/02/2024
|
ASHA KUMARI
|
2612005WL007711
|
ASHA KUMARI
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227001
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Faridkot
|
PB-12-005-104-001/194
(Gobind Nagar)
|
2612005000NRG24190220240223267
|
19/02/2024
|
Sikander singh
|
2612005WL007711
|
Sikander singh
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227459
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Faridkot
|
PB-12-005-104-001/194
(Gobind Nagar)
|
2612005000NRG24190220240223266
|
19/02/2024
|
Sikander singh
|
2612005WL007711
|
Sikander singh
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227458
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
578
|
Faridkot
|
PB-12-005-085-001/95
(SIKHANWALA)
|
2612005000NRG24190220240224525
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227163
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Faridkot
|
PB-12-005-085-001/95
(SIKHANWALA)
|
2612005000NRG24190220240224526
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227164
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Faridkot
|
PB-12-005-085-001/95
(SIKHANWALA)
|
2612005000NRG24190220240224527
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007746
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227165
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
581
|
Faridkot
|
PB-12-005-019-001/131
(CHET SINGH WALA)
|
2612005000NRG24190220240223808
|
19/02/2024
|
MAKHAN SINGH
|
2612005WL007729
|
MAKHAN SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932226972
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
Faridkot
|
PB-12-005-019-001/131
(CHET SINGH WALA)
|
2612005000NRG24190220240223870
|
19/02/2024
|
MAKHAN SINGH
|
2612005WL007730
|
MAKHAN SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226973
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
Faridkot
|
PB-12-005-019-001/32
(CHET SINGH WALA)
|
2612005000NRG24190220240223907
|
19/02/2024
|
LACHMI
|
2612005WL007730
|
LACHMI
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932226942
|
|
MRS LAKSHMI WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Faridkot
|
PB-12-005-019-001/32
(CHET SINGH WALA)
|
2612005000NRG24190220240223840
|
19/02/2024
|
LACHMI
|
2612005WL007729
|
LACHMI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226941
|
|
MRS LAKSHMI WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Faridkot
|
PB-12-005-019-001/94
(CHET SINGH WALA)
|
2612005000NRG24190220240223860
|
19/02/2024
|
KULDEEP SINGH
|
2612005WL007729
|
KULDEEP SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227187
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Faridkot
|
PB-12-005-054-001/97
(MIDDU MANN)
|
2612005000NRG24190220240224289
|
19/02/2024
|
GURMEET KAUR
|
2612005WL007743
|
GURMEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227389
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Faridkot
|
PB-12-005-060-001/517
(PAKHI KALAN)
|
2612005000NRG24190220240223974
|
19/02/2024
|
Sukhdeep Kaur
|
2612005WL007732
|
Sukhdeep Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227497
|
|
MRS SUKHDEEP KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
Faridkot
|
PB-12-005-060-001/517
(PAKHI KALAN)
|
2612005000NRG24190220240223976
|
19/02/2024
|
Sukhdeep Kaur
|
2612005WL007732
|
Sukhdeep Kaur
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227496
|
|
MRS SUKHDEEP KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24190220240223255
|
19/02/2024
|
IQBAL SINGH
|
2612005WL007711
|
IQBAL SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227224
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24190220240223257
|
19/02/2024
|
IQBAL SINGH
|
2612005WL007711
|
IQBAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227397
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
591
|
Faridkot
|
PB-12-005-005-001/273
(BEIHLE WALA)
|
2612005000NRG24190220240224591
|
19/02/2024
|
JAGROOP SINGH
|
2612005WL007752
|
JAGROOP SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227439
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
Faridkot
|
PB-12-005-019-001/75
(CHET SINGH WALA)
|
2612005000NRG24190220240223926
|
19/02/2024
|
JAMNA DEVI
|
2612005WL007730
|
JAMNA DEVI
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227495
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Faridkot
|
PB-12-005-021-001/228
(DHILWAN KHURD)
|
2612005000NRG24190220240224572
|
19/02/2024
|
Sukhdeep Singh
|
2612005WL007750
|
Sukhdeep Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227423
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Faridkot
|
PB-12-005-039-001/171
(KAONI)
|
2612005000NRG24190220240224265
|
19/02/2024
|
GURNAIB SINGH
|
2612005WL007742
|
GURNAIB SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227097
|
|
GURNAIB SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
595
|
Faridkot
|
PB-12-005-065-001/879
(SADIK)
|
2612005000NRG24190220240224131
|
19/02/2024
|
GORAV SINGH
|
2612005WL007736
|
GORAV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227171
|
|
MR GAVRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Faridkot
|
PB-12-005-080-001/42
(JANERIAN)
|
2612005000NRG24190220240224260
|
19/02/2024
|
HARBANS SINGH
|
2612005WL007741
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227098
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Faridkot
|
PB-12-005-080-001/87
(JANERIAN)
|
2612005000NRG24190220240224263
|
19/02/2024
|
Jagdeep singh
|
2612005WL007741
|
Jagdeep singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227406
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
598
|
Faridkot
|
PB-12-005-085-001/353
(SIKHANWALA)
|
2612005000NRG24190220240224428
|
19/02/2024
|
MANJEET KAUR
|
2612005WL007746
|
MANJEET KAUR
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227264
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Faridkot
|
PB-12-005-085-001/419
(SIKHANWALA)
|
2612005000NRG24190220240224455
|
19/02/2024
|
SUKHPREET KAUR
|
2612005WL007746
|
SUKHPREET KAUR
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226961
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
600
|
Faridkot
|
PB-12-005-085-001/419
(SIKHANWALA)
|
2612005000NRG24190220240224456
|
19/02/2024
|
SUKHPREET KAUR
|
2612005WL007746
|
SUKHPREET KAUR
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226962
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
601
|
Faridkot
|
PB-12-005-085-001/447
(SIKHANWALA)
|
2612005000NRG24190220240224480
|
19/02/2024
|
HAKAM SINGH
|
2612005WL007746
|
HAKAM SINGH
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227498
|
|
Hakam Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
602
|
Faridkot
|
PB-12-005-074-001/85
(GOLEWALA)
|
2612005000NRG24190220240223234
|
19/02/2024
|
SANDEEP KAUR
|
2612005WL007711
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227096
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
603
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24190220240223939
|
19/02/2024
|
HARJEET SINGH
|
2612005WL007731
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227446
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
604
|
Faridkot
|
PB-12-005-085-001/122
(SIKHANWALA)
|
2612005000NRG24190220240224324
|
19/02/2024
|
BHOLA SINGH
|
2612005WL007746
|
BHOLA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227518
|
|
BHOLA SINGH SO SURJAN SINGH
|
UCO BANK(607066)
|
|
605
|
Faridkot
|
PB-12-005-085-001/332
(SIKHANWALA)
|
2612005000NRG24190220240224419
|
19/02/2024
|
HARPREET KAUR
|
2612005WL007746
|
HARPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226884
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
Faridkot
|
PB-12-005-085-001/431
(SIKHANWALA)
|
2612005000NRG24190220240224470
|
19/02/2024
|
RUPINDER KAUR
|
2612005WL007746
|
RUPINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226893
|
|
RUPINDER KAUR W/O BALJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
607
|
Faridkot
|
PB-12-005-085-001/431
(SIKHANWALA)
|
2612005000NRG24190220240224471
|
19/02/2024
|
RUPINDER KAUR
|
2612005WL007746
|
RUPINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226894
|
|
RUPINDER KAUR W/O BALJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
608
|
Faridkot
|
PB-12-005-061-001/103
(PACCA)
|
2612005000NRG24190220240224165
|
19/02/2024
|
BHOLA SINGH
|
2612005WL007740
|
BHOLA SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227044
|
|
BHOLA SINGH S/O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
Faridkot
|
PB-12-005-061-001/109
(PACCA)
|
2612005000NRG24190220240224167
|
19/02/2024
|
PAPPU SINGH
|
2612005WL007740
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227289
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
610
|
Faridkot
|
PB-12-005-061-001/109
(PACCA)
|
2612005000NRG24190220240224166
|
19/02/2024
|
PAPPU SINGH
|
2612005WL007740
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227290
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
611
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24190220240224171
|
19/02/2024
|
LAKHO KAUR
|
2612005WL007740
|
LAKHO KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227046
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
612
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24190220240224169
|
19/02/2024
|
LAKHO KAUR
|
2612005WL007740
|
LAKHO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227045
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
613
|
Faridkot
|
PB-12-005-061-001/127
(PACCA)
|
2612005000NRG24190220240224172
|
19/02/2024
|
HARBANS SINGH
|
2612005WL007740
|
HARBANS SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227048
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
614
|
Faridkot
|
PB-12-005-061-001/127
(PACCA)
|
2612005000NRG24190220240224174
|
19/02/2024
|
HARBANS SINGH
|
2612005WL007740
|
HARBANS SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227047
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
615
|
Faridkot
|
PB-12-005-061-001/137
(PACCA)
|
2612005000NRG24190220240224175
|
19/02/2024
|
JASMAIL KAUR
|
2612005WL007740
|
JASMAIL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227049
|
|
Mrs. JASMAIL KAUR
|
INDIAN BANK(607105)
|
|
616
|
Faridkot
|
PB-12-005-061-001/146
(PACCA)
|
2612005000NRG24190220240224178
|
19/02/2024
|
SURJEET KAUR
|
2612005WL007740
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227052
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
617
|
Faridkot
|
PB-12-005-061-001/146
(PACCA)
|
2612005000NRG24190220240224177
|
19/02/2024
|
SURJEET KAUR
|
2612005WL007740
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227051
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
618
|
Faridkot
|
PB-12-005-061-001/151
(PACCA)
|
2612005000NRG24190220240224180
|
19/02/2024
|
GEJA SINGH
|
2612005WL007740
|
GEJA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227154
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
619
|
Faridkot
|
PB-12-005-061-001/151
(PACCA)
|
2612005000NRG24190220240224179
|
19/02/2024
|
GEJA SINGH
|
2612005WL007740
|
GEJA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227153
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
620
|
Faridkot
|
PB-12-005-061-001/154
(PACCA)
|
2612005000NRG24190220240224182
|
19/02/2024
|
BANSA SINGH
|
2612005WL007740
|
BANSA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227251
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
621
|
Faridkot
|
PB-12-005-061-001/154
(PACCA)
|
2612005000NRG24190220240224181
|
19/02/2024
|
BANSA SINGH
|
2612005WL007740
|
BANSA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227252
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
622
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24190220240224191
|
19/02/2024
|
BINDER SINGH
|
2612005WL007740
|
BINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227056
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
623
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24190220240224189
|
19/02/2024
|
BINDER SINGH
|
2612005WL007740
|
BINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227055
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
624
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24190220240224190
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007740
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227058
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
625
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24190220240224192
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007740
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227057
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
626
|
Faridkot
|
PB-12-005-061-001/213
(PACCA)
|
2612005000NRG24190220240224194
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007740
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227060
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
627
|
Faridkot
|
PB-12-005-061-001/213
(PACCA)
|
2612005000NRG24190220240224193
|
19/02/2024
|
VEERPAL KAUR
|
2612005WL007740
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227059
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
628
|
Faridkot
|
PB-12-005-061-001/214
(PACCA)
|
2612005000NRG24190220240224195
|
19/02/2024
|
PARAMJEET KAUR
|
2612005WL007740
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227061
|
|
KARAMJEET KAUR ORF PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
629
|
Faridkot
|
PB-12-005-061-001/254
(PACCA)
|
2612005000NRG24190220240224198
|
19/02/2024
|
MALKIT KAUR
|
2612005WL007740
|
MALKIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227062
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
630
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24190220240224205
|
19/02/2024
|
CHARANJIT KAUR
|
2612005WL007740
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227063
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
631
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24190220240224203
|
19/02/2024
|
CHARANJIT KAUR
|
2612005WL007740
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227090
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
632
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24190220240224202
|
19/02/2024
|
PARAMJIT SINGH
|
2612005WL007740
|
PARAMJIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227457
|
|
PARAMJEET SINGH S/O GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24190220240224204
|
19/02/2024
|
PARAMJIT SINGH
|
2612005WL007740
|
PARAMJIT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227456
|
|
PARAMJEET SINGH S/O GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
634
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24190220240224207
|
19/02/2024
|
SWARN SINGH
|
2612005WL007740
|
SWARN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227333
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
635
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24190220240224206
|
19/02/2024
|
SWARN SINGH
|
2612005WL007740
|
SWARN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227334
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
636
|
Faridkot
|
PB-12-005-061-001/360
(PACCA)
|
2612005000NRG24190220240224213
|
19/02/2024
|
MEHAR SINGH
|
2612005WL007740
|
MEHAR SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227215
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
637
|
Faridkot
|
PB-12-005-061-001/360
(PACCA)
|
2612005000NRG24190220240224212
|
19/02/2024
|
MEHAR SINGH
|
2612005WL007740
|
MEHAR SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227217
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
638
|
Faridkot
|
PB-12-005-061-001/394
(PACCA)
|
2612005000NRG24190220240224226
|
19/02/2024
|
PARAMJIT KAUR
|
2612005WL007740
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227220
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
639
|
Faridkot
|
PB-12-005-061-001/401
(PACCA)
|
2612005000NRG24190220240224227
|
19/02/2024
|
SUKHDEV KAUR
|
2612005WL007740
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227282
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
640
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24190220240224231
|
19/02/2024
|
SWARAN SINGH
|
2612005WL007740
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227391
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
641
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24190220240224230
|
19/02/2024
|
SWARAN SINGH
|
2612005WL007740
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227392
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
642
|
Faridkot
|
PB-12-005-061-001/44
(PACCA)
|
2612005000NRG24190220240224233
|
19/02/2024
|
NASIB KAUR
|
2612005WL007740
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227092
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
643
|
Faridkot
|
PB-12-005-061-001/44
(PACCA)
|
2612005000NRG24190220240224234
|
19/02/2024
|
NASIB KAUR
|
2612005WL007740
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227093
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
644
|
Faridkot
|
PB-12-005-061-001/44
(PACCA)
|
2612005000NRG24190220240224232
|
19/02/2024
|
SUKHDEV SINGH
|
2612005WL007740
|
SUKHDEV SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227091
|
|
SUKHDEV SINGH S/O SH AJAIB SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
645
|
Faridkot
|
PB-12-005-061-001/46
(PACCA)
|
2612005000NRG24190220240224237
|
19/02/2024
|
AMARJIT KAUR
|
2612005WL007740
|
AMARJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227094
|
|
AMARJIT KAUR S/O BAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
Faridkot
|
PB-12-005-061-001/46
(PACCA)
|
2612005000NRG24190220240224238
|
19/02/2024
|
AMARJIT KAUR
|
2612005WL007740
|
AMARJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227095
|
|
AMARJIT KAUR S/O BAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
647
|
Faridkot
|
PB-12-005-061-001/595
(PACCA)
|
2612005000NRG24190220240224252
|
19/02/2024
|
KIRPAL KAUR
|
2612005WL007740
|
KIRPAL KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227267
|
|
KRIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
648
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24190220240224253
|
19/02/2024
|
Simarjeet kaur
|
2612005WL007740
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227403
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
649
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24190220240224254
|
19/02/2024
|
Simarjeet kaur
|
2612005WL007740
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227318
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
650
|
Faridkot
|
PB-12-005-061-001/94
(PACCA)
|
2612005000NRG24190220240224255
|
19/02/2024
|
BHINDER KAUR
|
2612005WL007740
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227223
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
Faridkot
|
PB-12-005-061-001/94
(PACCA)
|
2612005000NRG24190220240224256
|
19/02/2024
|
BHINDER KAUR
|
2612005WL007740
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227222
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
Faridkot
|
PB-12-005-085-001/50
(SIKHANWALA)
|
2612005000NRG24190220240224499
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007746
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226885
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
653
|
Faridkot
|
PB-12-005-085-001/50
(SIKHANWALA)
|
2612005000NRG24190220240224500
|
19/02/2024
|
HARBANS KAUR
|
2612005WL007746
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932226886
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
654
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24190220240224466
|
19/02/2024
|
KIRANDEEP KAUR
|
2612005WL007746
|
KIRANDEEP KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226880
|
|
KIRANDEEP KAUR W/O NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24190220240224464
|
19/02/2024
|
KIRANDEEP KAUR
|
2612005WL007746
|
KIRANDEEP KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226879
|
|
KIRANDEEP KAUR W/O NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24190220240224465
|
19/02/2024
|
NIKKA SINGH
|
2612005WL007746
|
NIKKA SINGH
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932226896
|
|
NIKKA SINGH S/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
Faridkot
|
PB-12-005-085-001/423
(SIKHANWALA)
|
2612005000NRG24190220240224463
|
19/02/2024
|
NIKKA SINGH
|
2612005WL007746
|
NIKKA SINGH
|
00468
|
UBIN0825662
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932226897
|
|
NIKKA SINGH S/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
658
|
Faridkot
|
PB-12-005-085-001/99
(SIKHANWALA)
|
2612005000NRG24190220240224528
|
19/02/2024
|
JASVEER KAUR
|
2612005WL007746
|
JASVEER KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227531
|
|
JASVEER KAUR W/O GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
659
|
Faridkot
|
PB-12-005-080-001/44
(JANERIAN)
|
2612005000NRG24190220240224261
|
19/02/2024
|
KULWINDER SINGH
|
2612005WL007741
|
KULWINDER SINGH
|
00553
|
INDB0000949
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227426
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
660
|
Faridkot
|
PB-12-005-085-001/462
(SIKHANWALA)
|
2612005000NRG24190220240224483
|
19/02/2024
|
GURPREET KAUR
|
2612005WL007746
|
GURPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227274
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Faridkot
|
PB-12-005-085-001/462
(SIKHANWALA)
|
2612005000NRG24190220240224484
|
19/02/2024
|
GURPREET KAUR
|
2612005WL007746
|
GURPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227275
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1006566
|
1006566
|
|
|
|
|
|
|
|