|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Faridkot
|
PB-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24230220240227697
|
27/02/2024
|
RANJEET KAUR
|
2612005WL007839
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945735
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/26
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227661
|
27/02/2024
|
SUKHJIT KAUR
|
2612005WL007838
|
SUKHJIT KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122945959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-010-001/17
(BHANA)
|
2612005000NRG24270220240229237
|
27/02/2024
|
VEER SINGH
|
2612005WL007878
|
VEER SINGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945508
|
|
VEER SINGH S O SULAK
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-010-001/183
(BHANA)
|
2612005000NRG24270220240229239
|
27/02/2024
|
RAJDEEP KAUR
|
2612005WL007878
|
RAJDEEP KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945509
|
|
RAJDEEP KAUR H O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-048-001/334
(MACHAKI MAL SINGH)
|
2612005000NRG24270220240229137
|
27/02/2024
|
SUKHPREET KAUR
|
2612005WL007875
|
SUKHPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945955
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24230220240227673
|
27/02/2024
|
GURMAIL SINGH
|
2612005WL007838
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945474
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24230220240227678
|
27/02/2024
|
MUKHTIAR KAUR
|
2612005WL007838
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945472
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-101-001/105
(Nanaksar)
|
2612005000NRG24270220240229352
|
27/02/2024
|
DHEER SINGH
|
2612005WL007883
|
DHEER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945473
|
|
DHEER SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-101-001/3
(Nanaksar)
|
2612005000NRG24270220240229354
|
27/02/2024
|
Paramjeet kaur
|
2612005WL007883
|
Paramjeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945954
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24230220240227703
|
27/02/2024
|
AMARJEET KAUR
|
2612005WL007839
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945956
|
|
AMRJEET KAUR WO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-101-001/81
(Nanaksar)
|
2612005000NRG24270220240229357
|
27/02/2024
|
Lakhwinder kaur
|
2612005WL007883
|
Lakhwinder kaur
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945781
|
|
Mrs. LAKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Faridkot
|
PB-12-005-104-001/66
(Gobind Nagar)
|
2612005000NRG24270220240229335
|
27/02/2024
|
Kashmir Kaur
|
2612005WL007881
|
Kashmir Kaur
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946016
|
|
Mrs. KASHMIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-048-001/183
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227657
|
27/02/2024
|
HARPREET KAUR
|
2612005WL007838
|
HARPREET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945979
|
|
HARPREET KAUR U G F POHLA SINGH
|
CANARA BANK(508532)
|
|
14
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24260220240228578
|
27/02/2024
|
MOHINDER KAUR
|
2612005WL007861
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945883
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24260220240228579
|
27/02/2024
|
MOHINDER KAUR
|
2612005WL007861
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945884
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24260220240228580
|
27/02/2024
|
MOHINDER KAUR
|
2612005WL007861
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945885
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24260220240228581
|
27/02/2024
|
MOHINDER KAUR
|
2612005WL007861
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945886
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
Faridkot
|
PB-12-005-079-001/76
(HASSAN BHATTI)
|
2612005000NRG24270220240229317
|
27/02/2024
|
RAJA SINGH
|
2612005WL007881
|
RAJA SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945510
|
|
RAJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Faridkot
|
PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228747
|
27/02/2024
|
MITHU SINGH
|
2612005WL007864
|
MITHU SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945877
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Faridkot
|
PB-12-005-099-001/70
(Tibbi Bharain)
|
2612005000NRG24230220240227683
|
27/02/2024
|
SUMAN
|
2612005WL007838
|
SUMAN
|
00078
|
CNRB0002441
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122945926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-079-001/260
(HASSAN BHATTI)
|
2612005000NRG24270220240229316
|
27/02/2024
|
Gurmeet kaur
|
2612005WL007881
|
Gurmeet kaur
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945967
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-025-001/188
(DANA ROMANA)
|
2612005000NRG24270220240229129
|
27/02/2024
|
GURMEET SINGH
|
2612005WL007874
|
GURMEET SINGH
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945443
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-004-002/181
(CHEHAL)
|
2612005000NRG24230220240227641
|
27/02/2024
|
Manpreet kaur
|
2612005WL007838
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945567
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-004-002/237
(CHEHAL)
|
2612005000NRG24230220240227642
|
27/02/2024
|
BARU SINGH
|
2612005WL007838
|
BARU SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945716
|
|
BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-004-002/88
(CHEHAL)
|
2612005000NRG24230220240227646
|
27/02/2024
|
JAGSIR SINGH
|
2612005WL007838
|
JAGSIR SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122945718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Faridkot
|
PB-12-005-010-001/107
(BHANA)
|
2612005000NRG24270220240229206
|
27/02/2024
|
SUKHWINDER KAUR
|
2612005WL007878
|
SUKHWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945896
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Faridkot
|
PB-12-005-010-001/107
(BHANA)
|
2612005000NRG24270220240229207
|
27/02/2024
|
SUKHWINDER KAUR
|
2612005WL007878
|
SUKHWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945897
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24230220240227688
|
27/02/2024
|
SHINDER KAUR
|
2612005WL007839
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945562
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Faridkot
|
PB-12-005-085-001/106
(SIKHANWALA)
|
2612005000NRG24230220240227689
|
27/02/2024
|
PARAMJIT KAUR
|
2612005WL007839
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945561
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Faridkot
|
PB-12-005-085-001/123
(SIKHANWALA)
|
2612005000NRG24230220240227690
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007839
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945560
|
|
Mrs. KULDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24230220240227692
|
27/02/2024
|
JAREENA KAUR
|
2612005WL007839
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945559
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Faridkot
|
PB-12-005-085-001/14
(SIKHANWALA)
|
2612005000NRG24230220240227693
|
27/02/2024
|
LAKHWINDER SINGH
|
2612005WL007839
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945558
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Faridkot
|
PB-12-005-085-001/174
(SIKHANWALA)
|
2612005000NRG24230220240227694
|
27/02/2024
|
NAVJOT KAUR
|
2612005WL007839
|
NAVJOT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945717
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Faridkot
|
PB-12-005-085-001/192
(SIKHANWALA)
|
2612005000NRG24230220240227695
|
27/02/2024
|
CHINDER KAUR
|
2612005WL007839
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945557
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24230220240227696
|
27/02/2024
|
harjinder kaur
|
2612005WL007839
|
harjinder kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945816
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Faridkot
|
PB-12-005-085-001/247
(SIKHANWALA)
|
2612005000NRG24230220240227698
|
27/02/2024
|
JASPREET KAUR
|
2612005WL007839
|
JASPREET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945783
|
|
Mrs. JASPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG24230220240227699
|
27/02/2024
|
KIRNJIT KAUR
|
2612005WL007839
|
KIRNJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945733
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Faridkot
|
PB-12-005-085-001/41
(SIKHANWALA)
|
2612005000NRG24230220240227700
|
27/02/2024
|
PARWINDER KAUR
|
2612005WL007839
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945734
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24230220240227705
|
27/02/2024
|
SUKHPREET KAUR
|
2612005WL007839
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945556
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Faridkot
|
PB-12-005-085-001/78
(SIKHANWALA)
|
2612005000NRG24230220240227706
|
27/02/2024
|
DEV SINGH
|
2612005WL007839
|
DEV SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945927
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-004-002/247
(CHEHAL)
|
2612005000NRG24230220240227643
|
27/02/2024
|
SATNAM SINGH
|
2612005WL007838
|
SATNAM SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945980
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24230220240227644
|
27/02/2024
|
VISHAKAHA SINGH
|
2612005WL007838
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945566
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Faridkot
|
PB-12-005-004-002/622
(CHEHAL)
|
2612005000NRG24270220240229134
|
27/02/2024
|
Amritpal Singh
|
2612005WL007875
|
Amritpal Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945822
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-004-002/622
(CHEHAL)
|
2612005000NRG24270220240229135
|
27/02/2024
|
Manpreet Kaur
|
2612005WL007875
|
Manpreet Kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945920
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-004-002/631
(CHEHAL)
|
2612005000NRG24230220240227645
|
27/02/2024
|
MEENA
|
2612005WL007838
|
MEENA
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945981
|
|
MRS MEENA WO RAJWINDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
Faridkot
|
PB-12-005-010-001/126
(BHANA)
|
2612005000NRG24270220240229226
|
27/02/2024
|
Swaran Kaur
|
2612005WL007878
|
Swaran Kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945914
|
|
Mrs. SAWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Faridkot
|
PB-12-005-010-001/126
(BHANA)
|
2612005000NRG24270220240229227
|
27/02/2024
|
Swaran Kaur
|
2612005WL007878
|
Swaran Kaur
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945915
|
|
Mrs. SAWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Faridkot
|
PB-12-005-010-001/148-A
(BHANA)
|
2612005000NRG24270220240229235
|
27/02/2024
|
SONU KAUR
|
2612005WL007878
|
SONU KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945827
|
|
SONU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Faridkot
|
PB-12-005-087-001/444
(TEHNA)
|
2612005000NRG24230220240227680
|
27/02/2024
|
RAMANDEEP KAUR
|
2612005WL007838
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945907
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-010-001/109
(BHANA)
|
2612005000NRG24270220240229208
|
27/02/2024
|
CHAND SINGH
|
2612005WL007878
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945684
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Faridkot
|
PB-12-005-010-001/399
(BHANA)
|
2612005000NRG24270220240229270
|
27/02/2024
|
JASVEER KAUR
|
2612005WL007878
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945636
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-010-001/399
(BHANA)
|
2612005000NRG24270220240229271
|
27/02/2024
|
JASVEER KAUR
|
2612005WL007878
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945637
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-014-001/11
(CHAK SHAHU)
|
2612005000NRG24270220240228803
|
27/02/2024
|
BALWANT SINGH
|
2612005WL007867
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945706
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-014-001/13
(CHAK SHAHU)
|
2612005000NRG24270220240228804
|
27/02/2024
|
SANDEEP SINGH
|
2612005WL007867
|
SANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945695
|
|
SANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Faridkot
|
PB-12-005-014-001/15
(CHAK SHAHU)
|
2612005000NRG24270220240228806
|
27/02/2024
|
RAKAT SINGH
|
2612005WL007867
|
RAKAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945658
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-014-001/16
(CHAK SHAHU)
|
2612005000NRG24270220240228807
|
27/02/2024
|
PARAMJEET KAUR
|
2612005WL007867
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945657
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-014-001/17
(CHAK SHAHU)
|
2612005000NRG24270220240228808
|
27/02/2024
|
PARKASH KAUR
|
2612005WL007867
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945661
|
|
PARKASH KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-014-001/19
(CHAK SHAHU)
|
2612005000NRG24270220240228810
|
27/02/2024
|
HARNAAM SINGH
|
2612005WL007867
|
HARNAAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945694
|
|
HARNAM SINGH S/O LUGHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Faridkot
|
PB-12-005-014-001/21
(CHAK SHAHU)
|
2612005000NRG24270220240228811
|
27/02/2024
|
SARABJEET KAUR
|
2612005WL007867
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945704
|
|
SARBJIT KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-014-001/26
(CHAK SHAHU)
|
2612005000NRG24270220240228814
|
27/02/2024
|
savinder singh
|
2612005WL007867
|
savinder singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945701
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-014-001/3
(CHAK SHAHU)
|
2612005000NRG24270220240228816
|
27/02/2024
|
GURMAIL SINGH
|
2612005WL007867
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945690
|
|
GURMEL SINGH S/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-014-001/7
(CHAK SHAHU)
|
2612005000NRG24270220240228818
|
27/02/2024
|
HARJINDER SINGH
|
2612005WL007867
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945692
|
|
HARJINDER SINGH S/O SHINGARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-014-001/9
(CHAK SHAHU)
|
2612005000NRG24270220240228819
|
27/02/2024
|
DARSHAN SINGH
|
2612005WL007867
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945691
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Faridkot
|
PB-12-005-015-001/41
(CHAMELI)
|
2612005000NRG24270220240229306
|
27/02/2024
|
DEPTY SINGH
|
2612005WL007880
|
DEPTY SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945439
|
|
DEPTI SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Faridkot
|
PB-12-005-021-001/76
(DHILWAN KHURD)
|
2612005000NRG24260220240228706
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007863
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945655
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-025-001/132
(DANA ROMANA)
|
2612005000NRG24270220240229123
|
27/02/2024
|
Ramnik Kaur
|
2612005WL007874
|
Ramnik Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945648
|
|
RAMNEEK KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Faridkot
|
PB-12-005-025-001/14
(DANA ROMANA)
|
2612005000NRG24270220240229124
|
27/02/2024
|
WAJIR SINGH
|
2612005WL007874
|
WAJIR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945649
|
|
WAJIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Faridkot
|
PB-12-005-025-001/175
(DANA ROMANA)
|
2612005000NRG24270220240229126
|
27/02/2024
|
UDA SINGH
|
2612005WL007874
|
UDA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945651
|
|
UDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Faridkot
|
PB-12-005-025-001/179
(DANA ROMANA)
|
2612005000NRG24270220240229127
|
27/02/2024
|
DOGAR SINGH
|
2612005WL007874
|
DOGAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945654
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-025-001/210
(DANA ROMANA)
|
2612005000NRG24270220240229130
|
27/02/2024
|
Simarjeet Kaur
|
2612005WL007874
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945650
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Faridkot
|
PB-12-005-025-001/27
(DANA ROMANA)
|
2612005000NRG24270220240229131
|
27/02/2024
|
DARSHAN SINGH
|
2612005WL007874
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945652
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
72
|
Faridkot
|
PB-12-005-025-001/27
(DANA ROMANA)
|
2612005000NRG24270220240229132
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007874
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945653
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Faridkot
|
PB-12-005-037-001/118
(JHOKE SARKARI)
|
2612005000NRG24260220240228752
|
27/02/2024
|
RAJA SINGH
|
2612005WL007865
|
RAJA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945689
|
|
RAJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Faridkot
|
PB-12-005-041-001/60
(KALER)
|
2612005000NRG24270220240229188
|
27/02/2024
|
Kirandeep Kaur
|
2612005WL007876
|
Kirandeep Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945685
|
|
KIRANDEEP KAUR W/O GULJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Faridkot
|
PB-12-005-041-001/60
(KALER)
|
2612005000NRG24270220240229189
|
27/02/2024
|
Kirandeep Kaur
|
2612005WL007876
|
Kirandeep Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945686
|
|
KIRANDEEP KAUR W/O GULJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227662
|
27/02/2024
|
SUKHDEEP KAUR
|
2612005WL007838
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945639
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Faridkot
|
PB-12-005-056-001/117
(MUMARA)
|
2612005000NRG24260220240228649
|
27/02/2024
|
ARJUN SINGH
|
2612005WL007862
|
ARJUN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945705
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Faridkot
|
PB-12-005-056-001/118
(MUMARA)
|
2612005000NRG24260220240228650
|
27/02/2024
|
BALWANT SINGH
|
2612005WL007862
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945688
|
|
BALWANT SINGH S/O ARJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Faridkot
|
PB-12-005-068-001/105
(SANGRAHOOR)
|
2612005000NRG24260220240228441
|
27/02/2024
|
RANI
|
2612005WL007858
|
RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945702
|
|
RANI KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Faridkot
|
PB-12-005-068-001/106
(SANGRAHOOR)
|
2612005000NRG24260220240228442
|
27/02/2024
|
PARKASH KAUR
|
2612005WL007858
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945629
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Faridkot
|
PB-12-005-068-001/11
(SANGRAHOOR)
|
2612005000NRG24260220240228444
|
27/02/2024
|
SWARNJEET KAUR
|
2612005WL007858
|
SWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945697
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Faridkot
|
PB-12-005-068-001/12
(SANGRAHOOR)
|
2612005000NRG24260220240228445
|
27/02/2024
|
SOMA RANI
|
2612005WL007858
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945693
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-068-001/122
(SANGRAHOOR)
|
2612005000NRG24260220240228446
|
27/02/2024
|
SIMERJEET KAUR
|
2612005WL007858
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945696
|
|
SUKHPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Faridkot
|
PB-12-005-068-001/150
(SANGRAHOOR)
|
2612005000NRG24260220240228449
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007858
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945703
|
|
KULWINDER KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Faridkot
|
PB-12-005-068-001/223
(SANGRAHOOR)
|
2612005000NRG24260220240228455
|
27/02/2024
|
RESHAM SINGH
|
2612005WL007858
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945660
|
|
RESHAM SINGH S/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Faridkot
|
PB-12-005-068-001/26
(SANGRAHOOR)
|
2612005000NRG24260220240228456
|
27/02/2024
|
SUKHDEEP KAUR
|
2612005WL007858
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945659
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Faridkot
|
PB-12-005-068-001/38
(SANGRAHOOR)
|
2612005000NRG24260220240228458
|
27/02/2024
|
SUKHDEV SINGH
|
2612005WL007858
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945656
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Faridkot
|
PB-12-005-068-001/77
(SANGRAHOOR)
|
2612005000NRG24260220240228460
|
27/02/2024
|
MAYA KAUR
|
2612005WL007858
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945700
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Faridkot
|
PB-12-005-068-001/79
(SANGRAHOOR)
|
2612005000NRG24260220240228461
|
27/02/2024
|
MASSA SINGH
|
2612005WL007858
|
MASSA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945698
|
|
MASSA SINGH S/O GURDIYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Faridkot
|
PB-12-005-068-001/85
(SANGRAHOOR)
|
2612005000NRG24260220240228463
|
27/02/2024
|
SIMRANJEET KAUR
|
2612005WL007858
|
SIMRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945699
|
|
SIMARJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Faridkot
|
PB-12-005-068-001/90
(SANGRAHOOR)
|
2612005000NRG24260220240228465
|
27/02/2024
|
DARSHAN SINGH
|
2612005WL007858
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945687
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Faridkot
|
PB-12-005-068-001/90
(SANGRAHOOR)
|
2612005000NRG24260220240228466
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007858
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945628
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-069-001/34
(SHER SINGH WALA)
|
2612005000NRG24260220240228617
|
27/02/2024
|
BIKAR SINGH
|
2612005WL007861
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945645
|
|
BIKAR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-069-001/34
(SHER SINGH WALA)
|
2612005000NRG24260220240228618
|
27/02/2024
|
BIKAR SINGH
|
2612005WL007861
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945646
|
|
BIKAR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-069-001/34
(SHER SINGH WALA)
|
2612005000NRG24260220240228619
|
27/02/2024
|
BIKAR SINGH
|
2612005WL007861
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945647
|
|
BIKAR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24260220240228641
|
27/02/2024
|
CHARANJIT KAUR
|
2612005WL007861
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945640
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24260220240228642
|
27/02/2024
|
CHARANJIT KAUR
|
2612005WL007861
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945641
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24260220240228643
|
27/02/2024
|
CHARANJIT KAUR
|
2612005WL007861
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945642
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24260220240228644
|
27/02/2024
|
CHARANJIT KAUR
|
2612005WL007861
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945643
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-080-001/98
(JANERIAN)
|
2612005000NRG24270220240229078
|
27/02/2024
|
Chirmal singh
|
2612005WL007872
|
Chirmal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945683
|
|
CHIRMAL SINGH S/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Faridkot
|
PB-12-005-088-001/176
(FARIDKOT RURAL)
|
2612005000NRG24270220240229350
|
27/02/2024
|
BANTA SINGH
|
2612005WL007883
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945638
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Faridkot
|
PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228712
|
27/02/2024
|
kulwinder singh
|
2612005WL007864
|
kulwinder singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945644
|
|
KULWINDER ISNGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Faridkot
|
PB-12-005-101-001/99
(Nanaksar)
|
2612005000NRG24270220240229358
|
27/02/2024
|
paramjit kaur
|
2612005WL007883
|
paramjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945635
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-048-001/542
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227669
|
27/02/2024
|
KIRANDEEP KAUR
|
2612005WL007838
|
KIRANDEEP KAUR
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945982
|
|
KIRANDEEP KAUR D/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-074-001/120
(GOLEWALA)
|
2612005000NRG24270220240229314
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007881
|
KULDEEP KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945671
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-037-001/99
(JHOKE SARKARI)
|
2612005000NRG24260220240228779
|
27/02/2024
|
AMANDEEP KAUR
|
2612005WL007865
|
AMANDEEP KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945882
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Faridkot
|
PB-12-005-068-001/214
(SANGRAHOOR)
|
2612005000NRG24260220240228454
|
27/02/2024
|
PRITAM KAUR
|
2612005WL007858
|
PRITAM KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945824
|
|
PRITAM KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Faridkot
|
PB-12-005-068-001/56
(SANGRAHOOR)
|
2612005000NRG24260220240228459
|
27/02/2024
|
PARAMJEET KAUR
|
2612005WL007858
|
PARAMJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945714
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Faridkot
|
PB-12-005-117-001/14
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227633
|
27/02/2024
|
Jagdish Kaur
|
2612005WL007837
|
Jagdish Kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945777
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
110
|
Faridkot
|
PB-12-005-111-001/17
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228871
|
27/02/2024
|
GURMEL KAUR
|
2612005WL007868
|
GURMEL KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945903
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228902
|
27/02/2024
|
Kulwinder Kaur
|
2612005WL007868
|
Kulwinder Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946014
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228903
|
27/02/2024
|
Kulwinder Kaur
|
2612005WL007868
|
Kulwinder Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946015
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-041-001/117
(KALER)
|
2612005000NRG24270220240229150
|
27/02/2024
|
SIMALJEET KAUR
|
2612005WL007876
|
SIMALJEET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945342
|
|
SIMARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Faridkot
|
PB-12-005-041-001/117
(KALER)
|
2612005000NRG24270220240229151
|
27/02/2024
|
SIMALJEET KAUR
|
2612005WL007876
|
SIMALJEET KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945343
|
|
SIMARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24230220240227674
|
27/02/2024
|
GURTEJ SINGH
|
2612005WL007838
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945572
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
116
|
Faridkot
|
PB-12-005-015-001/235
(CHAMELI)
|
2612005000NRG24270220240229302
|
27/02/2024
|
Shinder Kaur
|
2612005WL007880
|
Shinder Kaur
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945825
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Faridkot
|
PB-12-005-048-001/515
(MACHAKI MAL SINGH)
|
2612005000NRG24270220240229141
|
27/02/2024
|
SUKHRAJJEET KAUR
|
2612005WL007875
|
SUKHRAJJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945964
|
|
SUKHRAJJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-048-001/187
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227658
|
27/02/2024
|
JARNAIL KAUR
|
2612005WL007838
|
JARNAIL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945564
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Faridkot
|
PB-12-005-048-001/230
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227659
|
27/02/2024
|
RANI KAUR
|
2612005WL007838
|
RANI KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945872
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
120
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227660
|
27/02/2024
|
CHARANJIT KAUR
|
2612005WL007838
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945563
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
121
|
Faridkot
|
PB-12-005-048-001/455
(MACHAKI MAL SINGH)
|
2612005000NRG24270220240229139
|
27/02/2024
|
DALJEET KAUR
|
2612005WL007875
|
DALJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945826
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-048-001/487
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227668
|
27/02/2024
|
GURCHARAN SINGH
|
2612005WL007838
|
GURCHARAN SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945921
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Faridkot
|
PB-12-005-048-001/513
(MACHAKI MAL SINGH)
|
2612005000NRG24270220240229140
|
27/02/2024
|
RAM SINGH
|
2612005WL007875
|
RAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945957
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Faridkot
|
PB-12-005-088-001/270
(FARIDKOT RURAL)
|
2612005000NRG24270220240229318
|
27/02/2024
|
JANGIR SINGH
|
2612005WL007881
|
JANGIR SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945904
|
|
Mr. JANGIR SINGH
|
INDIAN BANK(607105)
|
|
125
|
Faridkot
|
PB-12-005-088-001/294
(FARIDKOT RURAL)
|
2612005000NRG24270220240229320
|
27/02/2024
|
JAGTAR SINGH
|
2612005WL007881
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946017
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Faridkot
|
PB-12-005-111-001/308
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228892
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007868
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945831
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Faridkot
|
PB-12-005-111-001/308
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228893
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007868
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945832
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-085-001/427
(SIKHANWALA)
|
2612005000NRG24230220240227704
|
27/02/2024
|
GAGANDEEP KAUR
|
2612005WL007839
|
GAGANDEEP KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945771
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-014-001/14
(CHAK SHAHU)
|
2612005000NRG24270220240228805
|
27/02/2024
|
GURTAK SINGH
|
2612005WL007867
|
GURTAK SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945438
|
|
GURTEK SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-014-001/18
(CHAK SHAHU)
|
2612005000NRG24270220240228809
|
27/02/2024
|
SUKHDEV KAUR
|
2612005WL007867
|
SUKHDEV KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945436
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-014-001/23
(CHAK SHAHU)
|
2612005000NRG24270220240228813
|
27/02/2024
|
JASVEER KAUR
|
2612005WL007867
|
JASVEER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945996
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-014-001/5
(CHAK SHAHU)
|
2612005000NRG24270220240228817
|
27/02/2024
|
GURSEWAK SINGH
|
2612005WL007867
|
GURSEWAK SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945437
|
|
GURSEWAK SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-069-001/261
(SHER SINGH WALA)
|
2612005000NRG24260220240228601
|
27/02/2024
|
Beant Singh
|
2612005WL007861
|
Beant Singh
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945992
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-069-001/261
(SHER SINGH WALA)
|
2612005000NRG24260220240228602
|
27/02/2024
|
Beant Singh
|
2612005WL007861
|
Beant Singh
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945993
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-069-001/261
(SHER SINGH WALA)
|
2612005000NRG24260220240228603
|
27/02/2024
|
Beant Singh
|
2612005WL007861
|
Beant Singh
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945994
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24270220240229323
|
27/02/2024
|
INDERJEET KAUR
|
2612005WL007881
|
INDERJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945434
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24270220240229324
|
27/02/2024
|
Sukhmnder kaur
|
2612005WL007881
|
Sukhmnder kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945435
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Faridkot
|
PB-12-005-088-001/705
(FARIDKOT RURAL)
|
2612005000NRG24270220240229331
|
27/02/2024
|
GURMAIL SINGH
|
2612005WL007881
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945997
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-111-001/316
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228894
|
27/02/2024
|
LASHMI KAUR
|
2612005WL007868
|
LASHMI KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945995
|
|
LASHMME WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-086-001/111
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228820
|
27/02/2024
|
SARABJIT KAUR
|
2612005WL007868
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946002
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-086-001/111
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228821
|
27/02/2024
|
SARABJIT KAUR
|
2612005WL007868
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946003
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-086-001/111
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228822
|
27/02/2024
|
SARABJIT KAUR
|
2612005WL007868
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946004
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-086-001/140
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228823
|
27/02/2024
|
KARAMJIT KAUR
|
2612005WL007868
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945326
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-086-001/140
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228824
|
27/02/2024
|
KARAMJIT KAUR
|
2612005WL007868
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945327
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Faridkot
|
PB-12-005-086-001/154
(SADHANWALA)
|
2612005000NRG24270220240229336
|
27/02/2024
|
Sukhwinder Kaur
|
2612005WL007882
|
Sukhwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946009
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-086-001/156
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228825
|
27/02/2024
|
DALIP KAUR
|
2612005WL007868
|
DALIP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945432
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-086-001/179
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228826
|
27/02/2024
|
SARJEET KAUR
|
2612005WL007868
|
SARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946006
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-086-001/179
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228827
|
27/02/2024
|
SARJEET KAUR
|
2612005WL007868
|
SARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946007
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-086-001/202
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228828
|
27/02/2024
|
Chint Kaur
|
2612005WL007868
|
Chint Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945320
|
|
CHINT KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Faridkot
|
PB-12-005-086-001/205
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228831
|
27/02/2024
|
Maya
|
2612005WL007868
|
Maya
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946008
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-086-001/217
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229337
|
27/02/2024
|
Nachhatar Singh
|
2612005WL007882
|
Nachhatar Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945433
|
|
NACHHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-086-001/218
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228832
|
27/02/2024
|
HARPHOOL SINGH
|
2612005WL007868
|
HARPHOOL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945390
|
|
HARFOOL SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-086-001/218
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228833
|
27/02/2024
|
HARPHOOL SINGH
|
2612005WL007868
|
HARPHOOL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945389
|
|
HARFOOL SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-086-001/221
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228834
|
27/02/2024
|
Mukhtyar Kaur
|
2612005WL007868
|
Mukhtyar Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945319
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-086-001/222
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228835
|
27/02/2024
|
Gurmail Kaur
|
2612005WL007868
|
Gurmail Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945314
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Faridkot
|
PB-12-005-086-001/222
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228836
|
27/02/2024
|
Gurmail Kaur
|
2612005WL007868
|
Gurmail Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945315
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Faridkot
|
PB-12-005-086-001/222
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228837
|
27/02/2024
|
Gurmail Kaur
|
2612005WL007868
|
Gurmail Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945316
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-086-001/223
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228838
|
27/02/2024
|
Gurmeet Kaur
|
2612005WL007868
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945317
|
|
GURMEET KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-086-001/223
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228839
|
27/02/2024
|
Gurmeet Kaur
|
2612005WL007868
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945318
|
|
GURMEET KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-086-001/246
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228840
|
27/02/2024
|
GIYAN KAUR
|
2612005WL007868
|
GIYAN KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945386
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-086-001/252
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228841
|
27/02/2024
|
Baldev kaur
|
2612005WL007868
|
Baldev kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945312
|
|
BALDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-086-001/252
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228842
|
27/02/2024
|
Baldev kaur
|
2612005WL007868
|
Baldev kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945313
|
|
BALDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-086-001/253
(SADHANWALA)
|
2612005000NRG24270220240228843
|
27/02/2024
|
CHARANJEET KAUR
|
2612005WL007868
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945384
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Faridkot
|
PB-12-005-086-001/260
(SADHANWALA)
|
2612005000NRG24270220240228844
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007868
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945321
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-086-001/260
(SADHANWALA)
|
2612005000NRG24270220240228845
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007868
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945322
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-086-001/264
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228846
|
27/02/2024
|
GURNAM SINGH
|
2612005WL007868
|
GURNAM SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945429
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Faridkot
|
PB-12-005-086-001/264
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228847
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007868
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945419
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-086-001/264
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228848
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007868
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945418
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-086-001/266
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228849
|
27/02/2024
|
HARBANS KAUR
|
2612005WL007868
|
HARBANS KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945388
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Faridkot
|
PB-12-005-086-001/288
(SADHANWALA)
|
2612005000NRG24270220240229338
|
27/02/2024
|
DALIP KAUR
|
2612005WL007882
|
DALIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945332
|
|
Dalip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-086-001/57
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228850
|
27/02/2024
|
Sarabjeet Kaur
|
2612005WL007868
|
Sarabjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945324
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
172
|
Faridkot
|
PB-12-005-086-001/57
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228851
|
27/02/2024
|
Sarabjeet Kaur
|
2612005WL007868
|
Sarabjeet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945325
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
173
|
Faridkot
|
PB-12-005-086-001/60
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228852
|
27/02/2024
|
Gurmej Singh
|
2612005WL007868
|
Gurmej Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946011
|
|
GURMEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Faridkot
|
PB-12-005-086-001/60
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228853
|
27/02/2024
|
Gurmej Singh
|
2612005WL007868
|
Gurmej Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945311
|
|
GURMEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Faridkot
|
PB-12-005-086-001/60
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229339
|
27/02/2024
|
Gurmej Singh
|
2612005WL007882
|
Gurmej Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946010
|
|
GURMEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Faridkot
|
PB-12-005-086-001/61
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229340
|
27/02/2024
|
KEHAR SINGH
|
2612005WL007882
|
KEHAR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945387
|
|
KEHAR SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-086-001/63
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228854
|
27/02/2024
|
SHINDERPAL KAUR
|
2612005WL007868
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945999
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-086-001/63
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228855
|
27/02/2024
|
SHINDERPAL KAUR
|
2612005WL007868
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946000
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Faridkot
|
PB-12-005-086-001/63
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228856
|
27/02/2024
|
SHINDERPAL KAUR
|
2612005WL007868
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946001
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Faridkot
|
PB-12-005-086-001/66
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228857
|
27/02/2024
|
PARAMJEET KAUR
|
2612005WL007868
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945383
|
|
PARAMJEET KAUR WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Faridkot
|
PB-12-005-086-001/66
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228858
|
27/02/2024
|
PARAMJEET KAUR
|
2612005WL007868
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945382
|
|
PARAMJEET KAUR WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Faridkot
|
PB-12-005-086-001/67
(SADHANWALA)
|
2612005000NRG24270220240228859
|
27/02/2024
|
AMARJIT KAUR
|
2612005WL007868
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122945331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Faridkot
|
PB-12-005-086-001/69
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228860
|
27/02/2024
|
IQBAL KAUR
|
2612005WL007868
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945431
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Faridkot
|
PB-12-005-086-001/69
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229341
|
27/02/2024
|
IQBAL KAUR
|
2612005WL007882
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945430
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Faridkot
|
PB-12-005-086-001/72
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228861
|
27/02/2024
|
CHARANJEET KAUR
|
2612005WL007868
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945422
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-086-001/72
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228862
|
27/02/2024
|
CHARANJEET KAUR
|
2612005WL007868
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945421
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Faridkot
|
PB-12-005-086-001/72
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228863
|
27/02/2024
|
CHARANJEET KAUR
|
2612005WL007868
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945420
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Faridkot
|
PB-12-005-086-001/73
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228864
|
27/02/2024
|
Malkeet Kaur
|
2612005WL007868
|
Malkeet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946005
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Faridkot
|
PB-12-005-086-001/86
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228865
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007868
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945425
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Faridkot
|
PB-12-005-086-001/86
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228866
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007868
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945424
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Faridkot
|
PB-12-005-086-001/86
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228867
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007868
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945423
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
Faridkot
|
PB-12-005-111-001/22
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228872
|
27/02/2024
|
JALWINDER SINGH
|
2612005WL007868
|
JALWINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945428
|
|
JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Faridkot
|
PB-12-005-111-001/22
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228873
|
27/02/2024
|
JALWINDER SINGH
|
2612005WL007868
|
JALWINDER SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945427
|
|
JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Faridkot
|
PB-12-005-111-001/22
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228874
|
27/02/2024
|
JALWINDER SINGH
|
2612005WL007868
|
JALWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945426
|
|
JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-111-001/272
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228876
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007868
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945337
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Faridkot
|
PB-12-005-111-001/275
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228878
|
27/02/2024
|
BALDEV SINGH
|
2612005WL007868
|
BALDEV SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945333
|
|
BALDEV SINGH SO GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Faridkot
|
PB-12-005-111-001/286
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228880
|
27/02/2024
|
PARKASH KAUR
|
2612005WL007868
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945365
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Faridkot
|
PB-12-005-111-001/286
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228881
|
27/02/2024
|
PARKASH KAUR
|
2612005WL007868
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945366
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Faridkot
|
PB-12-005-111-001/286
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228882
|
27/02/2024
|
PARKASH KAUR
|
2612005WL007868
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945367
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Faridkot
|
PB-12-005-111-001/288
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228883
|
27/02/2024
|
MALKEET SINGH
|
2612005WL007868
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945328
|
|
MALKEET SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Faridkot
|
PB-12-005-111-001/288
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228884
|
27/02/2024
|
MALKEET SINGH
|
2612005WL007868
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945329
|
|
MALKEET SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Faridkot
|
PB-12-005-111-001/288
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229343
|
27/02/2024
|
MALKEET SINGH
|
2612005WL007882
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945330
|
|
MALKEET SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Faridkot
|
PB-12-005-111-001/289
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228885
|
27/02/2024
|
PARAMJIT KAUR
|
2612005WL007868
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945336
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Faridkot
|
PB-12-005-111-001/293
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228886
|
27/02/2024
|
PREET KAUR
|
2612005WL007868
|
PREET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945385
|
|
PREET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Faridkot
|
PB-12-005-111-001/295
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228887
|
27/02/2024
|
BALVIR KAUR
|
2612005WL007868
|
BALVIR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945334
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Faridkot
|
PB-12-005-111-001/295
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228888
|
27/02/2024
|
BALVIR KAUR
|
2612005WL007868
|
BALVIR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945335
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229344
|
27/02/2024
|
JAGROOP SINGH
|
2612005WL007882
|
JAGROOP SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945376
|
|
JAGROOP SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228891
|
27/02/2024
|
PREET KAUR
|
2612005WL007868
|
PREET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945372
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Faridkot
|
PB-12-005-111-001/318
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228895
|
27/02/2024
|
PAL KAUR
|
2612005WL007868
|
PAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945368
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Faridkot
|
PB-12-005-111-001/318
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228896
|
27/02/2024
|
PAL KAUR
|
2612005WL007868
|
PAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945369
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Faridkot
|
PB-12-005-111-001/318
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228897
|
27/02/2024
|
PAL KAUR
|
2612005WL007868
|
PAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945370
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Faridkot
|
PB-12-005-111-001/319
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228898
|
27/02/2024
|
RAMANDEEP KAUR
|
2612005WL007868
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945371
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Faridkot
|
PB-12-005-111-001/32
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228899
|
27/02/2024
|
Ninder Kaur
|
2612005WL007868
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945373
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Faridkot
|
PB-12-005-111-001/32
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229345
|
27/02/2024
|
Ninder Kaur
|
2612005WL007882
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945374
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Faridkot
|
PB-12-005-111-001/32
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229346
|
27/02/2024
|
Ninder Kaur
|
2612005WL007882
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945375
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228900
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007868
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945377
|
|
KULDEEP KAUR D/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228901
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007868
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945378
|
|
KULDEEP KAUR D/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Faridkot
|
PB-12-005-111-001/36
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228904
|
27/02/2024
|
Chhinder Kaur
|
2612005WL007868
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945381
|
|
CHHINDER KAUR BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228905
|
27/02/2024
|
JOGINDER SINGH
|
2612005WL007868
|
JOGINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945379
|
|
JOGINDER SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Faridkot
|
PB-12-005-111-001/5
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229348
|
27/02/2024
|
JOGINDER SINGH
|
2612005WL007882
|
JOGINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945380
|
|
JOGINDER SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Faridkot
|
PB-12-005-111-001/6
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228906
|
27/02/2024
|
RAJPREET KAUR
|
2612005WL007868
|
RAJPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945364
|
|
Rajpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Faridkot
|
PB-12-005-111-001/7
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228907
|
27/02/2024
|
RAJWINDER KAUR
|
2612005WL007868
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945323
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129987
|
129987
|
|
|
|
|
|
|
|
|
223
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228783
|
27/02/2024
|
Sewa Singh
|
2612005WL007866
|
Sewa Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945611
|
|
SEWA SINGH SO HARDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Faridkot
|
PB-12-005-028-001/145
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228784
|
27/02/2024
|
MANJINDER KAUR
|
2612005WL007866
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945614
|
|
MANJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Faridkot
|
PB-12-005-028-001/163
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228785
|
27/02/2024
|
MALKIT SINGH
|
2612005WL007866
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945802
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
226
|
Faridkot
|
PB-12-005-028-001/192
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228787
|
27/02/2024
|
Dalbara Singh
|
2612005WL007866
|
Dalbara Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945847
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Faridkot
|
PB-12-005-028-001/229
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228789
|
27/02/2024
|
Makhan Singh
|
2612005WL007866
|
Makhan Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945861
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Faridkot
|
PB-12-005-028-001/229
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228788
|
27/02/2024
|
Rajani Kaur
|
2612005WL007866
|
Rajani Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945814
|
|
RAJANI KAUR WO MAKKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Faridkot
|
PB-12-005-028-001/233
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228790
|
27/02/2024
|
LAKHVEER SINGH
|
2612005WL007866
|
LAKHVEER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946036
|
|
LAKHVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Faridkot
|
PB-12-005-028-001/233
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228791
|
27/02/2024
|
POOJA KAUR
|
2612005WL007866
|
POOJA KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946037
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Faridkot
|
PB-12-005-028-001/243
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228792
|
27/02/2024
|
Mehar Singh
|
2612005WL007866
|
Mehar Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945807
|
|
MEHAR SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Faridkot
|
PB-12-005-028-001/244
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228793
|
27/02/2024
|
Parakash kaur
|
2612005WL007866
|
Parakash kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945801
|
|
PARAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Faridkot
|
PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228795
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007866
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945800
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Faridkot
|
PB-12-005-028-001/88
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228799
|
27/02/2024
|
MUKHTIAR KAUR
|
2612005WL007866
|
MUKHTIAR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945799
|
|
MUKHTIAR KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Faridkot
|
PB-12-005-028-001/88
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228798
|
27/02/2024
|
SURJIT SINGH
|
2612005WL007866
|
SURJIT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945798
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
236
|
Faridkot
|
PB-12-005-028-001/93
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228800
|
27/02/2024
|
GOBIND SINGH
|
2612005WL007866
|
GOBIND SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945804
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-028-001/93
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228801
|
27/02/2024
|
SUMANDEEP KAUR
|
2612005WL007866
|
SUMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945806
|
|
SUMANDEEP KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Faridkot
|
PB-12-005-028-001/94
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228802
|
27/02/2024
|
SARDARO KAUR
|
2612005WL007866
|
SARDARO KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945803
|
|
SARDARO KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Faridkot
|
PB-12-005-045-001/130
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229362
|
27/02/2024
|
SUKHDEV SINGH
|
2612005WL007884
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945867
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Faridkot
|
PB-12-005-045-001/170
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227621
|
27/02/2024
|
MLOOK SINGH
|
2612005WL007837
|
MLOOK SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945793
|
|
MLOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Faridkot
|
PB-12-005-045-001/189
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227624
|
27/02/2024
|
Mayia Rani
|
2612005WL007837
|
Mayia Rani
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945855
|
|
MAYIA RANI
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Faridkot
|
PB-12-005-045-001/2
(MAANI SINGH WALA)
|
2612005000NRG24230220240227625
|
27/02/2024
|
LACHMI KAUR
|
2612005WL007837
|
LACHMI KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945612
|
|
LACHMI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-045-001/205
(MAANI SINGH WALA)
|
2612005000NRG24230220240227626
|
27/02/2024
|
VIJAY SINGH
|
2612005WL007837
|
VIJAY SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945613
|
|
VIJAY SINGH WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Faridkot
|
PB-12-005-045-001/64
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227630
|
27/02/2024
|
Harbans Singh
|
2612005WL007837
|
Harbans Singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945792
|
|
HARBANS SINGH GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Faridkot
|
PB-12-005-045-001/65
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227632
|
27/02/2024
|
MALKEET KAUR
|
2612005WL007837
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945621
|
|
MALKIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Faridkot
|
PB-12-005-046-001/234
(MACHAKI KALAN)
|
2612005000NRG24270220240229368
|
27/02/2024
|
HARBANS LAL
|
2612005WL007885
|
HARBANS LAL
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945739
|
|
HARBANS LAL S/O WALATI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
247
|
Faridkot
|
PB-12-005-046-001/518
(MACHAKI KALAN)
|
2612005000NRG24270220240229369
|
27/02/2024
|
Gurpreet singh
|
2612005WL007885
|
Gurpreet singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945750
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Faridkot
|
PB-12-005-046-001/533
(MACHAKI KALAN)
|
2612005000NRG24270220240229370
|
27/02/2024
|
AMANDEEP KAUR
|
2612005WL007885
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945756
|
|
AMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Faridkot
|
PB-12-005-069-001/1
(SHER SINGH WALA)
|
2612005000NRG24260220240228546
|
27/02/2024
|
CHARNEET KAUR
|
2612005WL007861
|
CHARNEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945845
|
|
CHARNJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Faridkot
|
PB-12-005-069-001/102
(SHER SINGH WALA)
|
2612005000NRG24260220240228547
|
27/02/2024
|
Nachhatar kaur
|
2612005WL007861
|
Nachhatar kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945610
|
|
NACHATTAR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24260220240228548
|
27/02/2024
|
IQBAL KAUR
|
2612005WL007861
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945833
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24260220240228549
|
27/02/2024
|
IQBAL KAUR
|
2612005WL007861
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945834
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24260220240228550
|
27/02/2024
|
IQBAL KAUR
|
2612005WL007861
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945835
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24260220240228551
|
27/02/2024
|
IQBAL KAUR
|
2612005WL007861
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945836
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24260220240228552
|
27/02/2024
|
IQBAL KAUR
|
2612005WL007861
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945837
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-069-001/16
(SHER SINGH WALA)
|
2612005000NRG24260220240228553
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007861
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945742
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Faridkot
|
PB-12-005-069-001/16
(SHER SINGH WALA)
|
2612005000NRG24260220240228554
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007861
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945743
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Faridkot
|
PB-12-005-069-001/16
(SHER SINGH WALA)
|
2612005000NRG24260220240228555
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007861
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945744
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Faridkot
|
PB-12-005-069-001/16
(SHER SINGH WALA)
|
2612005000NRG24260220240228556
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007861
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945745
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Faridkot
|
PB-12-005-069-001/16
(SHER SINGH WALA)
|
2612005000NRG24260220240228557
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007861
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945746
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-069-001/177
(SHER SINGH WALA)
|
2612005000NRG24260220240228558
|
27/02/2024
|
PARAMJIT KAUR
|
2612005WL007861
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945853
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
262
|
Faridkot
|
PB-12-005-069-001/177
(SHER SINGH WALA)
|
2612005000NRG24260220240228559
|
27/02/2024
|
PARAMJIT KAUR
|
2612005WL007861
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945854
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
263
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24260220240228560
|
27/02/2024
|
AMRITPAL KAUR
|
2612005WL007861
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122945608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24260220240228561
|
27/02/2024
|
AMRITPAL KAUR
|
2612005WL007861
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122945607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24260220240228562
|
27/02/2024
|
AMRITPAL KAUR
|
2612005WL007861
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122945606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24260220240228563
|
27/02/2024
|
Gursewak Singh
|
2612005WL007861
|
Gursewak Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945839
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24260220240228564
|
27/02/2024
|
Gursewak Singh
|
2612005WL007861
|
Gursewak Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945840
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24260220240228565
|
27/02/2024
|
Gursewak Singh
|
2612005WL007861
|
Gursewak Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945841
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24260220240228566
|
27/02/2024
|
Gursewak Singh
|
2612005WL007861
|
Gursewak Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945842
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24260220240228567
|
27/02/2024
|
Gursewak Singh
|
2612005WL007861
|
Gursewak Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945843
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG24260220240228569
|
27/02/2024
|
SURJIT KAUR
|
2612005WL007861
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945605
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG24260220240228570
|
27/02/2024
|
SURJIT KAUR
|
2612005WL007861
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945604
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Faridkot
|
PB-12-005-069-001/215
(SHER SINGH WALA)
|
2612005000NRG24260220240228571
|
27/02/2024
|
Harpreet Kaur
|
2612005WL007861
|
Harpreet Kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945860
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-069-001/22
(SHER SINGH WALA)
|
2612005000NRG24260220240228572
|
27/02/2024
|
Kavita Rani
|
2612005WL007861
|
Kavita Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945868
|
|
KAVITA RANI D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
275
|
Faridkot
|
PB-12-005-069-001/22
(SHER SINGH WALA)
|
2612005000NRG24260220240228573
|
27/02/2024
|
Kavita Rani
|
2612005WL007861
|
Kavita Rani
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946029
|
|
KAVITA RANI D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
276
|
Faridkot
|
PB-12-005-069-001/221
(SHER SINGH WALA)
|
2612005000NRG24260220240228574
|
27/02/2024
|
Parwinder Kaur
|
2612005WL007861
|
Parwinder Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945759
|
|
PARVINDER KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Faridkot
|
PB-12-005-069-001/228
(SHER SINGH WALA)
|
2612005000NRG24260220240228577
|
27/02/2024
|
MANPREET KAUR
|
2612005WL007861
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945866
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Faridkot
|
PB-12-005-069-001/230
(SHER SINGH WALA)
|
2612005000NRG24260220240228582
|
27/02/2024
|
AMRITPAL KAUR
|
2612005WL007861
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946030
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Faridkot
|
PB-12-005-069-001/239
(SHER SINGH WALA)
|
2612005000NRG24260220240228583
|
27/02/2024
|
GURDEEP SINGH
|
2612005WL007861
|
GURDEEP SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945857
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-069-001/239
(SHER SINGH WALA)
|
2612005000NRG24260220240228584
|
27/02/2024
|
GURDEEP SINGH
|
2612005WL007861
|
GURDEEP SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945858
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24260220240228585
|
27/02/2024
|
JASVEER SINGH
|
2612005WL007861
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945627
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24260220240228586
|
27/02/2024
|
JASVEER SINGH
|
2612005WL007861
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945626
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24260220240228587
|
27/02/2024
|
JASVEER SINGH
|
2612005WL007861
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945625
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24260220240228588
|
27/02/2024
|
JASVEER SINGH
|
2612005WL007861
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945624
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24260220240228589
|
27/02/2024
|
JASVEER SINGH
|
2612005WL007861
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945623
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Faridkot
|
PB-12-005-069-001/253
(SHER SINGH WALA)
|
2612005000NRG24260220240228590
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007861
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945338
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Faridkot
|
PB-12-005-069-001/253
(SHER SINGH WALA)
|
2612005000NRG24260220240228591
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007861
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945339
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-069-001/253
(SHER SINGH WALA)
|
2612005000NRG24260220240228592
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007861
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945340
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-069-001/253
(SHER SINGH WALA)
|
2612005000NRG24260220240228593
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007861
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945341
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-069-001/256
(SHER SINGH WALA)
|
2612005000NRG24260220240228594
|
27/02/2024
|
JASVEER KAUR
|
2612005WL007861
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945609
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24260220240228597
|
27/02/2024
|
Jasvir Kaur
|
2612005WL007861
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945620
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24260220240228598
|
27/02/2024
|
Jasvir Kaur
|
2612005WL007861
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945619
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24260220240228599
|
27/02/2024
|
Jasvir Kaur
|
2612005WL007861
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945618
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24260220240228600
|
27/02/2024
|
Jasvir Kaur
|
2612005WL007861
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945617
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-069-001/262
(SHER SINGH WALA)
|
2612005000NRG24260220240228604
|
27/02/2024
|
Pawanpreet Kaur
|
2612005WL007861
|
Pawanpreet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946034
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-069-001/262
(SHER SINGH WALA)
|
2612005000NRG24260220240228605
|
27/02/2024
|
Pawanpreet Kaur
|
2612005WL007861
|
Pawanpreet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946035
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24260220240228606
|
27/02/2024
|
JASPREET KAUR
|
2612005WL007861
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945848
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24260220240228607
|
27/02/2024
|
JASPREET KAUR
|
2612005WL007861
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945849
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24260220240228608
|
27/02/2024
|
JASPREET KAUR
|
2612005WL007861
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945850
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24260220240228609
|
27/02/2024
|
JASPREET KAUR
|
2612005WL007861
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945851
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24260220240228610
|
27/02/2024
|
JASPREET KAUR
|
2612005WL007861
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945852
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24260220240228611
|
27/02/2024
|
HARPAL SINGH
|
2612005WL007861
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945707
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24260220240228612
|
27/02/2024
|
HARPAL SINGH
|
2612005WL007861
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945708
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24260220240228613
|
27/02/2024
|
HARPAL SINGH
|
2612005WL007861
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945709
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24260220240228614
|
27/02/2024
|
HARPAL SINGH
|
2612005WL007861
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945736
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-069-001/3
(SHER SINGH WALA)
|
2612005000NRG24260220240228615
|
27/02/2024
|
Bohar singh
|
2612005WL007861
|
Bohar singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945789
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
Faridkot
|
PB-12-005-069-001/3
(SHER SINGH WALA)
|
2612005000NRG24260220240228616
|
27/02/2024
|
Bohar singh
|
2612005WL007861
|
Bohar singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945790
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
308
|
Faridkot
|
PB-12-005-069-001/54
(SHER SINGH WALA)
|
2612005000NRG24260220240228620
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007861
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945862
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-069-001/54
(SHER SINGH WALA)
|
2612005000NRG24260220240228621
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007861
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945863
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Faridkot
|
PB-12-005-069-001/59
(SHER SINGH WALA)
|
2612005000NRG24260220240228622
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007861
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945757
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
311
|
Faridkot
|
PB-12-005-069-001/59
(SHER SINGH WALA)
|
2612005000NRG24260220240228623
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007861
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945758
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
312
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24260220240228626
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007861
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945603
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24260220240228627
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007861
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945576
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24260220240228628
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007861
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945575
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24260220240228629
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007861
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945574
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24260220240228630
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007861
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945573
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24260220240228631
|
27/02/2024
|
Angrej singh
|
2612005WL007861
|
Angrej singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945737
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24260220240228632
|
27/02/2024
|
Angrej singh
|
2612005WL007861
|
Angrej singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945738
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24260220240228633
|
27/02/2024
|
RANI KAUR
|
2612005WL007861
|
RANI KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945760
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24260220240228634
|
27/02/2024
|
RANI KAUR
|
2612005WL007861
|
RANI KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945761
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24260220240228636
|
27/02/2024
|
Jagtar singh
|
2612005WL007861
|
Jagtar singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945616
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24260220240228637
|
27/02/2024
|
Jagtar singh
|
2612005WL007861
|
Jagtar singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945615
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24260220240228635
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007861
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945762
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Faridkot
|
PB-12-005-069-001/8
(SHER SINGH WALA)
|
2612005000NRG24260220240228638
|
27/02/2024
|
JAGDISH KAUR
|
2612005WL007861
|
JAGDISH KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122945749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Faridkot
|
PB-12-005-069-001/84
(SHER SINGH WALA)
|
2612005000NRG24260220240228639
|
27/02/2024
|
BAS SINGH
|
2612005WL007861
|
BAS SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945747
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
326
|
Faridkot
|
PB-12-005-069-001/84
(SHER SINGH WALA)
|
2612005000NRG24260220240228640
|
27/02/2024
|
BAS SINGH
|
2612005WL007861
|
BAS SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945748
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
327
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24260220240228645
|
27/02/2024
|
BALJEET KAUR
|
2612005WL007861
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945752
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24260220240228646
|
27/02/2024
|
BALJEET KAUR
|
2612005WL007861
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945753
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24260220240228647
|
27/02/2024
|
BALJEET KAUR
|
2612005WL007861
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945754
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24260220240228648
|
27/02/2024
|
BALJEET KAUR
|
2612005WL007861
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945755
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
Faridkot
|
PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228711
|
27/02/2024
|
POOJA
|
2612005WL007864
|
POOJA
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945791
|
|
MRS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Faridkot
|
PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228715
|
27/02/2024
|
Baljeet Kaur
|
2612005WL007864
|
Baljeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946031
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Faridkot
|
PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228716
|
27/02/2024
|
Surjit Kaur
|
2612005WL007864
|
Surjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945844
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228717
|
27/02/2024
|
RAJWINDER KAUR
|
2612005WL007864
|
RAJWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945859
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228718
|
27/02/2024
|
Lakhwinder Kaur
|
2612005WL007864
|
Lakhwinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945864
|
|
Lakhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Faridkot
|
PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228719
|
27/02/2024
|
Lakhwinder Kaur
|
2612005WL007864
|
Lakhwinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945865
|
|
Lakhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228720
|
27/02/2024
|
Angrej Singh
|
2612005WL007864
|
Angrej Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946032
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
338
|
Faridkot
|
PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228721
|
27/02/2024
|
Angrej Singh
|
2612005WL007864
|
Angrej Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946033
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
339
|
Faridkot
|
PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228722
|
27/02/2024
|
AMANDEEP KAUR
|
2612005WL007864
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945846
|
|
RAMANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Faridkot
|
PB-12-005-092-001/181
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228723
|
27/02/2024
|
Payal preet kaur
|
2612005WL007864
|
Payal preet kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945856
|
|
PAYAL PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Faridkot
|
PB-12-005-092-001/30
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228732
|
27/02/2024
|
Manpreet Kaur
|
2612005WL007864
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945838
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Faridkot
|
PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228733
|
27/02/2024
|
PRITAM SINGH
|
2612005WL007864
|
PRITAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945740
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228734
|
27/02/2024
|
PRITAM SINGH
|
2612005WL007864
|
PRITAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945741
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228735
|
27/02/2024
|
SONA KAUR
|
2612005WL007864
|
SONA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945808
|
|
SONA KAUR WO RAM JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Faridkot
|
PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228736
|
27/02/2024
|
SONA KAUR
|
2612005WL007864
|
SONA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945809
|
|
SONA KAUR WO RAM JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228737
|
27/02/2024
|
SONA KAUR
|
2612005WL007864
|
SONA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945810
|
|
SONA KAUR WO RAM JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228738
|
27/02/2024
|
SONA KAUR
|
2612005WL007864
|
SONA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945811
|
|
SONA KAUR WO RAM JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228739
|
27/02/2024
|
LASHMI
|
2612005WL007864
|
LASHMI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945795
|
|
LACHHMI KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228740
|
27/02/2024
|
LASHMI
|
2612005WL007864
|
LASHMI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945796
|
|
LACHHMI KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228741
|
27/02/2024
|
LASHMI
|
2612005WL007864
|
LASHMI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945797
|
|
LACHHMI KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228744
|
27/02/2024
|
Amarjit Kaur
|
2612005WL007864
|
Amarjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945813
|
|
AMARJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Faridkot
|
PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228743
|
27/02/2024
|
RANJIT SINGH
|
2612005WL007864
|
RANJIT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945812
|
|
RANJIT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228746
|
27/02/2024
|
VIRYAM SINGH
|
2612005WL007864
|
VIRYAM SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945805
|
|
VIRYAM SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Faridkot
|
PB-12-005-117-001/24
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227636
|
27/02/2024
|
MAHINDER KAUR
|
2612005WL007837
|
MAHINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945622
|
|
MAHINDER KAUR WO MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Faridkot
|
PB-12-005-117-001/24
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227635
|
27/02/2024
|
MALOOK SINGH
|
2612005WL007837
|
MALOOK SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945815
|
|
MALOOK SINGH SO PRETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Faridkot
|
PB-12-005-117-001/52
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227639
|
27/02/2024
|
VEERPAL KAUR
|
2612005WL007837
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945794
|
|
VEERPAL KAUR DO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-117-001/53
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227640
|
27/02/2024
|
BALJEET KAUR
|
2612005WL007837
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945751
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185739
|
185739
|
|
|
|
|
|
|
|
|
358
|
Faridkot
|
PB-12-005-041-001/134
(KALER)
|
2612005000NRG24270220240229157
|
27/02/2024
|
Bholi Kaur
|
2612005WL007876
|
Bholi Kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945348
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Faridkot
|
PB-12-005-088-001/35
(FARIDKOT RURAL)
|
2612005000NRG24270220240229321
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007881
|
MANJEET KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945347
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-088-001/351
(FARIDKOT RURAL)
|
2612005000NRG24270220240229322
|
27/02/2024
|
LAKHWINDER SINGH
|
2612005WL007881
|
LAKHWINDER SINGH
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945569
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-101-001/114
(Nanaksar)
|
2612005000NRG24270220240229353
|
27/02/2024
|
Gurmeet Kaur
|
2612005WL007883
|
Gurmeet Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945346
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
362
|
Faridkot
|
PB-12-005-041-001/50
(KALER)
|
2612005000NRG24270220240229186
|
27/02/2024
|
CHINDA SINGH
|
2612005WL007876
|
CHINDA SINGH
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945349
|
|
CHHINDA SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
363
|
Faridkot
|
PB-12-005-072-001/212
(VEERAY WALA KHURD)
|
2612005000NRG24230220240227670
|
27/02/2024
|
JASWANT SINGH
|
2612005WL007838
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945350
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24230220240227671
|
27/02/2024
|
BALWINDER SINGH
|
2612005WL007838
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945568
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
365
|
Faridkot
|
PB-12-005-088-001/289
(FARIDKOT RURAL)
|
2612005000NRG24270220240229319
|
27/02/2024
|
KIRANDEEP KAUR
|
2612005WL007881
|
KIRANDEEP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945351
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Faridkot
|
PB-12-005-088-001/619
(FARIDKOT RURAL)
|
2612005000NRG24270220240229329
|
27/02/2024
|
RAM SAVRI
|
2612005WL007881
|
RAM SAVRI
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945352
|
|
RAM SWARI WO BHAGWATI PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24270220240229355
|
27/02/2024
|
Bohar singh
|
2612005WL007883
|
Bohar singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945353
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Faridkot
|
PB-12-005-101-001/63
(Nanaksar)
|
2612005000NRG24270220240229356
|
27/02/2024
|
Rupinder kaur
|
2612005WL007883
|
Rupinder kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945354
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
369
|
Faridkot
|
PB-12-005-069-001/222
(SHER SINGH WALA)
|
2612005000NRG24260220240228575
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007861
|
KULWINDER KAUR
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945355
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-069-001/222
(SHER SINGH WALA)
|
2612005000NRG24260220240228576
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007861
|
KULWINDER KAUR
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945356
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
371
|
Faridkot
|
PB-12-005-041-001/10
(KALER)
|
2612005000NRG24270220240229142
|
27/02/2024
|
BHAJAN KAUR
|
2612005WL007876
|
BHAJAN KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945392
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Faridkot
|
PB-12-005-041-001/10
(KALER)
|
2612005000NRG24270220240229143
|
27/02/2024
|
BHAJAN KAUR
|
2612005WL007876
|
BHAJAN KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945393
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Faridkot
|
PB-12-005-041-001/108
(KALER)
|
2612005000NRG24270220240229148
|
27/02/2024
|
PARAMJIT KAUR
|
2612005WL007876
|
PARAMJIT KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945969
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Faridkot
|
PB-12-005-041-001/108
(KALER)
|
2612005000NRG24270220240229149
|
27/02/2024
|
PARAMJIT KAUR
|
2612005WL007876
|
PARAMJIT KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945970
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Faridkot
|
PB-12-005-041-001/117
(KALER)
|
2612005000NRG24270220240229152
|
27/02/2024
|
BALJINDER SINGH
|
2612005WL007876
|
BALJINDER SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945769
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Faridkot
|
PB-12-005-041-001/117
(KALER)
|
2612005000NRG24270220240229153
|
27/02/2024
|
BALJINDER SINGH
|
2612005WL007876
|
BALJINDER SINGH
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945768
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-041-001/131
(KALER)
|
2612005000NRG24270220240229155
|
27/02/2024
|
SANDEEP KAUR
|
2612005WL007876
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945394
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-041-001/131
(KALER)
|
2612005000NRG24270220240229156
|
27/02/2024
|
SANDEEP KAUR
|
2612005WL007876
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945395
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Faridkot
|
PB-12-005-041-001/160
(KALER)
|
2612005000NRG24270220240229162
|
27/02/2024
|
SUKHJINDER SINGH
|
2612005WL007876
|
SUKHJINDER SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945908
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Faridkot
|
PB-12-005-041-001/160
(KALER)
|
2612005000NRG24270220240229163
|
27/02/2024
|
SUKHJINDER SINGH
|
2612005WL007876
|
SUKHJINDER SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945909
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Faridkot
|
PB-12-005-041-001/18
(KALER)
|
2612005000NRG24270220240229165
|
27/02/2024
|
PARWINDER KAUR
|
2612005WL007876
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945785
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Faridkot
|
PB-12-005-041-001/18
(KALER)
|
2612005000NRG24270220240229166
|
27/02/2024
|
PARWINDER KAUR
|
2612005WL007876
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945784
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Faridkot
|
PB-12-005-041-001/184
(KALER)
|
2612005000NRG24270220240229167
|
27/02/2024
|
Karamjeet kaur
|
2612005WL007876
|
Karamjeet kaur
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945929
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Faridkot
|
PB-12-005-041-001/184
(KALER)
|
2612005000NRG24270220240229168
|
27/02/2024
|
Karamjeet kaur
|
2612005WL007876
|
Karamjeet kaur
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945930
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-041-001/22
(KALER)
|
2612005000NRG24270220240229175
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007876
|
MANJIT KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945396
|
|
MANJIT KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Faridkot
|
PB-12-005-041-001/22
(KALER)
|
2612005000NRG24270220240229176
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007876
|
MANJIT KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945397
|
|
MANJIT KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Faridkot
|
PB-12-005-041-001/25
(KALER)
|
2612005000NRG24270220240229177
|
27/02/2024
|
LAKHWINDER KAUR
|
2612005WL007876
|
LAKHWINDER KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945398
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Faridkot
|
PB-12-005-041-001/25
(KALER)
|
2612005000NRG24270220240229178
|
27/02/2024
|
LAKHWINDER KAUR
|
2612005WL007876
|
LAKHWINDER KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945399
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Faridkot
|
PB-12-005-041-001/50
(KALER)
|
2612005000NRG24270220240229187
|
27/02/2024
|
BINDER SINGH
|
2612005WL007876
|
BINDER SINGH
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945962
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Faridkot
|
PB-12-005-041-001/66
(KALER)
|
2612005000NRG24270220240229190
|
27/02/2024
|
KARAMJEET KAUR
|
2612005WL007876
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946022
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Faridkot
|
PB-12-005-041-001/66
(KALER)
|
2612005000NRG24270220240229191
|
27/02/2024
|
KARAMJEET KAUR
|
2612005WL007876
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946023
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Faridkot
|
PB-12-005-041-001/7
(KALER)
|
2612005000NRG24270220240229192
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007876
|
JASWINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945514
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Faridkot
|
PB-12-005-041-001/7
(KALER)
|
2612005000NRG24270220240229193
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007876
|
JASWINDER KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945513
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Faridkot
|
PB-12-005-041-001/83
(KALER)
|
2612005000NRG24270220240229199
|
27/02/2024
|
SANDEEP KAUR
|
2612005WL007876
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945675
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Faridkot
|
PB-12-005-041-001/83
(KALER)
|
2612005000NRG24270220240229200
|
27/02/2024
|
SANDEEP KAUR
|
2612005WL007876
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945676
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
396
|
Faridkot
|
PB-12-005-015-001/136
(CHAMELI)
|
2612005000NRG24270220240229295
|
27/02/2024
|
LASHMAN SINGH
|
2612005WL007880
|
LASHMAN SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946024
|
|
LASHAMAN SINGH S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
397
|
Faridkot
|
PB-12-005-025-001/105
(DANA ROMANA)
|
2612005000NRG24270220240229120
|
27/02/2024
|
GURPREET SINGH
|
2612005WL007874
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945440
|
|
GURPREET SINGH SO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
Faridkot
|
PB-12-005-025-001/111
(DANA ROMANA)
|
2612005000NRG24270220240229121
|
27/02/2024
|
SATNAM SINGH
|
2612005WL007874
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945359
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
Faridkot
|
PB-12-005-025-001/111
(DANA ROMANA)
|
2612005000NRG24270220240229122
|
27/02/2024
|
SUKHPAL KAUR
|
2612005WL007874
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122945361
|
Account closed
|
|
|
|
400
|
Faridkot
|
PB-12-005-025-001/144
(DANA ROMANA)
|
2612005000NRG24270220240229125
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007874
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945672
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
Faridkot
|
PB-12-005-025-001/184
(DANA ROMANA)
|
2612005000NRG24270220240229128
|
27/02/2024
|
TARSEM SINGH
|
2612005WL007874
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945911
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
Faridkot
|
PB-12-005-025-001/9
(DANA ROMANA)
|
2612005000NRG24270220240229133
|
27/02/2024
|
GAIJ SINGH
|
2612005WL007874
|
GAIJ SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945360
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
Faridkot
|
PB-12-005-041-001/185
(KALER)
|
2612005000NRG24270220240229169
|
27/02/2024
|
Sukhjeet kaur
|
2612005WL007876
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945442
|
|
SUKHJEET KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
Faridkot
|
PB-12-005-041-001/185
(KALER)
|
2612005000NRG24270220240229170
|
27/02/2024
|
Sukhjeet kaur
|
2612005WL007876
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945441
|
|
SUKHJEET KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
405
|
Faridkot
|
PB-12-005-111-001/10
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228868
|
27/02/2024
|
SHINDERPAL KAUR
|
2612005WL007868
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945988
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
Faridkot
|
PB-12-005-111-001/10
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228869
|
27/02/2024
|
SHINDERPAL KAUR
|
2612005WL007868
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945989
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
Faridkot
|
PB-12-005-111-001/10
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228870
|
27/02/2024
|
SHINDERPAL KAUR
|
2612005WL007868
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945990
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
Faridkot
|
PB-12-005-111-001/10
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229342
|
27/02/2024
|
SHINDERPAL KAUR
|
2612005WL007882
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945991
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
409
|
Faridkot
|
PB-12-005-111-001/297
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228889
|
27/02/2024
|
MANPREET KAUR
|
2612005WL007868
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945986
|
|
PGB SADA PUNJAB JLG MANPREET KAUR WO BA
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
Faridkot
|
PB-12-005-111-001/297
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228890
|
27/02/2024
|
MANPREET KAUR
|
2612005WL007868
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945987
|
|
PGB SADA PUNJAB JLG MANPREET KAUR WO BA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
411
|
Faridkot
|
PB-12-005-010-001/12
(BHANA)
|
2612005000NRG24270220240229222
|
27/02/2024
|
Shinderpal kaur
|
2612005WL007878
|
Shinderpal kaur
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945526
|
|
BHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Faridkot
|
PB-12-005-010-001/12
(BHANA)
|
2612005000NRG24270220240229225
|
27/02/2024
|
Shinderpal kaur
|
2612005WL007878
|
Shinderpal kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945527
|
|
BHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Faridkot
|
PB-12-005-010-001/133
(BHANA)
|
2612005000NRG24270220240229228
|
27/02/2024
|
Amanpreet Kaur
|
2612005WL007878
|
Amanpreet Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945577
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
414
|
Faridkot
|
PB-12-005-010-001/135
(BHANA)
|
2612005000NRG24270220240229229
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007878
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945578
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
Faridkot
|
PB-12-005-010-001/192
(BHANA)
|
2612005000NRG24270220240229240
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007878
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945596
|
|
BALWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Faridkot
|
PB-12-005-010-001/260
(BHANA)
|
2612005000NRG24230220240227650
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007838
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122945456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
Faridkot
|
PB-12-005-015-001/137
(CHAMELI)
|
2612005000NRG24270220240229296
|
27/02/2024
|
JASWINDER SINGH
|
2612005WL007880
|
JASWINDER SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945468
|
|
JASWINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Faridkot
|
PB-12-005-015-001/138
(CHAMELI)
|
2612005000NRG24270220240229297
|
27/02/2024
|
BANT SINGH
|
2612005WL007880
|
BANT SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945486
|
|
BANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Faridkot
|
PB-12-005-015-001/138
(CHAMELI)
|
2612005000NRG24270220240229290
|
27/02/2024
|
BANT SINGH
|
2612005WL007879
|
BANT SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945487
|
|
BANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Faridkot
|
PB-12-005-015-001/151
(CHAMELI)
|
2612005000NRG24270220240229298
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007880
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945497
|
|
JASWINDER KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Faridkot
|
PB-12-005-041-001/104
(KALER)
|
2612005000NRG24270220240229144
|
27/02/2024
|
RANJIT KAUR
|
2612005WL007876
|
RANJIT KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945538
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
Faridkot
|
PB-12-005-041-001/104
(KALER)
|
2612005000NRG24270220240229145
|
27/02/2024
|
RANJIT KAUR
|
2612005WL007876
|
RANJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945539
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
Faridkot
|
PB-12-005-041-001/106
(KALER)
|
2612005000NRG24270220240229146
|
27/02/2024
|
VEENA
|
2612005WL007876
|
VEENA
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945471
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
424
|
Faridkot
|
PB-12-005-041-001/106
(KALER)
|
2612005000NRG24270220240229147
|
27/02/2024
|
VEENA
|
2612005WL007876
|
VEENA
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945470
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
425
|
Faridkot
|
PB-12-005-041-001/127
(KALER)
|
2612005000NRG24270220240229154
|
27/02/2024
|
JAGJEET SINGH
|
2612005WL007876
|
JAGJEET SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945540
|
|
JAGJIT SINGH S O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Faridkot
|
PB-12-005-041-001/152
(KALER)
|
2612005000NRG24270220240229158
|
27/02/2024
|
SONI
|
2612005WL007876
|
SONI
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945542
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Faridkot
|
PB-12-005-041-001/152
(KALER)
|
2612005000NRG24270220240229159
|
27/02/2024
|
SONI
|
2612005WL007876
|
SONI
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945543
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Faridkot
|
PB-12-005-041-001/16
(KALER)
|
2612005000NRG24270220240229160
|
27/02/2024
|
DIYAL SINGH
|
2612005WL007876
|
DIYAL SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945496
|
|
DIAL SINGH
|
IDBI BANK(607095)
|
|
429
|
Faridkot
|
PB-12-005-041-001/16
(KALER)
|
2612005000NRG24270220240229161
|
27/02/2024
|
DIYAL SINGH
|
2612005WL007876
|
DIYAL SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945524
|
|
DIAL SINGH
|
IDBI BANK(607095)
|
|
430
|
Faridkot
|
PB-12-005-041-001/176
(KALER)
|
2612005000NRG24270220240229164
|
27/02/2024
|
SARABJIT KAUR
|
2612005WL007876
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945544
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Faridkot
|
PB-12-005-041-001/2
(KALER)
|
2612005000NRG24270220240229171
|
27/02/2024
|
NINDER KAUR
|
2612005WL007876
|
NINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945494
|
|
NINDER KAUR W/O, BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Faridkot
|
PB-12-005-041-001/2
(KALER)
|
2612005000NRG24270220240229172
|
27/02/2024
|
NINDER KAUR
|
2612005WL007876
|
NINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945495
|
|
NINDER KAUR W/O, BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Faridkot
|
PB-12-005-041-001/21
(KALER)
|
2612005000NRG24270220240229173
|
27/02/2024
|
SOMA KAUR
|
2612005WL007876
|
SOMA KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945536
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
434
|
Faridkot
|
PB-12-005-041-001/21
(KALER)
|
2612005000NRG24270220240229174
|
27/02/2024
|
SOMA KAUR
|
2612005WL007876
|
SOMA KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945537
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
435
|
Faridkot
|
PB-12-005-041-001/26
(KALER)
|
2612005000NRG24270220240229179
|
27/02/2024
|
JASWANT KAUR
|
2612005WL007876
|
JASWANT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945535
|
|
JASWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Faridkot
|
PB-12-005-041-001/31
(KALER)
|
2612005000NRG24270220240229180
|
27/02/2024
|
NINDER KAUR
|
2612005WL007876
|
NINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945541
|
|
NINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-041-001/34
(KALER)
|
2612005000NRG24270220240229181
|
27/02/2024
|
TEJ KAUR
|
2612005WL007876
|
TEJ KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945528
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
Faridkot
|
PB-12-005-041-001/34
(KALER)
|
2612005000NRG24270220240229182
|
27/02/2024
|
TEJ KAUR
|
2612005WL007876
|
TEJ KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945529
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
Faridkot
|
PB-12-005-041-001/49
(KALER)
|
2612005000NRG24270220240229183
|
27/02/2024
|
MANGAT SINGH
|
2612005WL007876
|
MANGAT SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945530
|
|
MANGAT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Faridkot
|
PB-12-005-041-001/49
(KALER)
|
2612005000NRG24270220240229184
|
27/02/2024
|
MANGAT SINGH
|
2612005WL007876
|
MANGAT SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945531
|
|
MANGAT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Faridkot
|
PB-12-005-041-001/49
(KALER)
|
2612005000NRG24270220240229185
|
27/02/2024
|
PARAMJIT KAUR
|
2612005WL007876
|
PARAMJIT KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945492
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
442
|
Faridkot
|
PB-12-005-041-001/72
(KALER)
|
2612005000NRG24270220240229194
|
27/02/2024
|
SUKHPREET KAUR
|
2612005WL007876
|
SUKHPREET KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945493
|
|
SUKHPREET KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Faridkot
|
PB-12-005-041-001/78
(KALER)
|
2612005000NRG24270220240229195
|
27/02/2024
|
KARTAR KAUR
|
2612005WL007876
|
KARTAR KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945488
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Faridkot
|
PB-12-005-041-001/78
(KALER)
|
2612005000NRG24270220240229196
|
27/02/2024
|
KARTAR KAUR
|
2612005WL007876
|
KARTAR KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945489
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Faridkot
|
PB-12-005-041-001/79
(KALER)
|
2612005000NRG24270220240229197
|
27/02/2024
|
SARMAKH SINGH
|
2612005WL007876
|
SARMAKH SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945532
|
|
SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Faridkot
|
PB-12-005-041-001/79
(KALER)
|
2612005000NRG24270220240229198
|
27/02/2024
|
SARMAKH SINGH
|
2612005WL007876
|
SARMAKH SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945533
|
|
SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Faridkot
|
PB-12-005-041-001/93
(KALER)
|
2612005000NRG24270220240229201
|
27/02/2024
|
SUKHDEV KAUR
|
2612005WL007876
|
SUKHDEV KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945490
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
Faridkot
|
PB-12-005-041-001/93
(KALER)
|
2612005000NRG24270220240229202
|
27/02/2024
|
SUKHDEV KAUR
|
2612005WL007876
|
SUKHDEV KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945491
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
449
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24230220240227679
|
27/02/2024
|
Manjinder kaur
|
2612005WL007838
|
Manjinder kaur
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945525
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
Faridkot
|
PB-12-005-087-001/463
(TEHNA)
|
2612005000NRG24230220240227681
|
27/02/2024
|
MANPREET SINGH
|
2612005WL007838
|
MANPREET SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945534
|
|
MANPREET SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Faridkot
|
PB-12-005-088-001/581
(FARIDKOT RURAL)
|
2612005000NRG24270220240229328
|
27/02/2024
|
Phoola devi
|
2612005WL007881
|
Phoola devi
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945902
|
|
PHOOLA DEVI W/O DEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Faridkot
|
PB-12-005-108-001/120
(Basti Himmatpura)
|
2612005000NRG24230220240227684
|
27/02/2024
|
DARSHAN SINGH
|
2612005WL007838
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945485
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
453
|
Faridkot
|
PB-12-005-010-001/312
(BHANA)
|
2612005000NRG24270220240229250
|
27/02/2024
|
GURPREET SINGH
|
2612005WL007878
|
GURPREET SINGH
|
00354
|
PUNB0020600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945602
|
|
GURPREET SINGH SO MUKTHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Faridkot
|
PB-12-005-010-001/312
(BHANA)
|
2612005000NRG24270220240229251
|
27/02/2024
|
GURPREET SINGH
|
2612005WL007878
|
GURPREET SINGH
|
00354
|
PUNB0020600
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945630
|
|
GURPREET SINGH SO MUKTHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Faridkot
|
PB-12-005-010-001/312
(BHANA)
|
2612005000NRG24270220240229252
|
27/02/2024
|
GURPREET SINGH
|
2612005WL007878
|
GURPREET SINGH
|
00354
|
PUNB0020600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945631
|
|
GURPREET SINGH SO MUKTHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Faridkot
|
PB-12-005-010-001/312
(BHANA)
|
2612005000NRG24270220240229253
|
27/02/2024
|
GURPREET SINGH
|
2612005WL007878
|
GURPREET SINGH
|
00354
|
PUNB0020600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945632
|
|
GURPREET SINGH SO MUKTHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
457
|
Faridkot
|
PB-12-005-010-001/110
(BHANA)
|
2612005000NRG24270220240229209
|
27/02/2024
|
BIKAR SINGH
|
2612005WL007878
|
BIKAR SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945587
|
|
BIKAR SINGH SO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Faridkot
|
PB-12-005-010-001/110
(BHANA)
|
2612005000NRG24270220240229210
|
27/02/2024
|
BIKAR SINGH
|
2612005WL007878
|
BIKAR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945588
|
|
BIKAR SINGH SO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Faridkot
|
PB-12-005-010-001/110
(BHANA)
|
2612005000NRG24270220240229211
|
27/02/2024
|
BIKAR SINGH
|
2612005WL007878
|
BIKAR SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945589
|
|
BIKAR SINGH SO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Faridkot
|
PB-12-005-010-001/111
(BHANA)
|
2612005000NRG24270220240229213
|
27/02/2024
|
HARJINDER KARU
|
2612005WL007878
|
HARJINDER KARU
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945582
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Faridkot
|
PB-12-005-010-001/111
(BHANA)
|
2612005000NRG24270220240229215
|
27/02/2024
|
HARJINDER KARU
|
2612005WL007878
|
HARJINDER KARU
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945583
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Faridkot
|
PB-12-005-010-001/111
(BHANA)
|
2612005000NRG24270220240229217
|
27/02/2024
|
HARJINDER KARU
|
2612005WL007878
|
HARJINDER KARU
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945584
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Faridkot
|
PB-12-005-010-001/117
(BHANA)
|
2612005000NRG24270220240229220
|
27/02/2024
|
RANI KAUR
|
2612005WL007878
|
RANI KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945595
|
|
Mrs. RANI KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Faridkot
|
PB-12-005-010-001/12
(BHANA)
|
2612005000NRG24270220240229223
|
27/02/2024
|
HARJEET KAUR
|
2612005WL007878
|
HARJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945590
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
465
|
Faridkot
|
PB-12-005-010-001/12
(BHANA)
|
2612005000NRG24270220240229224
|
27/02/2024
|
HARJEET KAUR
|
2612005WL007878
|
HARJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945591
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
466
|
Faridkot
|
PB-12-005-010-001/12
(BHANA)
|
2612005000NRG24270220240229221
|
27/02/2024
|
SUKHCHAIN SINGH
|
2612005WL007878
|
SUKHCHAIN SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945593
|
|
SUKHCHAIN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Faridkot
|
PB-12-005-010-001/141
(BHANA)
|
2612005000NRG24270220240229231
|
27/02/2024
|
GURPREET KAUR
|
2612005WL007878
|
GURPREET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945547
|
|
GURPREET KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Faridkot
|
PB-12-005-010-001/143
(BHANA)
|
2612005000NRG24270220240229232
|
27/02/2024
|
SURJEET KAUR
|
2612005WL007878
|
SURJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945505
|
|
SURJIT KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Faridkot
|
PB-12-005-010-001/143
(BHANA)
|
2612005000NRG24270220240229233
|
27/02/2024
|
SURJEET KAUR
|
2612005WL007878
|
SURJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945506
|
|
SURJIT KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Faridkot
|
PB-12-005-010-001/143
(BHANA)
|
2612005000NRG24270220240229234
|
27/02/2024
|
SURJEET KAUR
|
2612005WL007878
|
SURJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945507
|
|
SURJIT KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Faridkot
|
PB-12-005-010-001/160
(BHANA)
|
2612005000NRG24270220240229236
|
27/02/2024
|
BALJIT KAUR
|
2612005WL007878
|
BALJIT KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945594
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Faridkot
|
PB-12-005-010-001/175
(BHANA)
|
2612005000NRG24270220240229238
|
27/02/2024
|
BHAJAN KAUR
|
2612005WL007878
|
BHAJAN KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945712
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
473
|
Faridkot
|
PB-12-005-010-001/207
(BHANA)
|
2612005000NRG24270220240229242
|
27/02/2024
|
JASVIR KAUR
|
2612005WL007878
|
JASVIR KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945585
|
|
JASVEER KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Faridkot
|
PB-12-005-010-001/207
(BHANA)
|
2612005000NRG24270220240229243
|
27/02/2024
|
JASVIR KAUR
|
2612005WL007878
|
JASVIR KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945586
|
|
JASVEER KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Faridkot
|
PB-12-005-010-001/236
(BHANA)
|
2612005000NRG24270220240229244
|
27/02/2024
|
SARABJIT KAUR
|
2612005WL007878
|
SARABJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945549
|
|
SARABJIT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Faridkot
|
PB-12-005-010-001/248
(BHANA)
|
2612005000NRG24270220240229247
|
27/02/2024
|
JOGINDER SINGH
|
2612005WL007878
|
JOGINDER SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945454
|
|
JOGINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
477
|
Faridkot
|
PB-12-005-010-001/278
(BHANA)
|
2612005000NRG24270220240229249
|
27/02/2024
|
RAM SINGH
|
2612005WL007878
|
RAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945665
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
478
|
Faridkot
|
PB-12-005-010-001/28
(BHANA)
|
2612005000NRG24230220240227685
|
27/02/2024
|
BALJIT SINGH
|
2612005WL007839
|
BALJIT SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945592
|
|
BALJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Faridkot
|
PB-12-005-010-001/31
(BHANA)
|
2612005000NRG24230220240227686
|
27/02/2024
|
SUKHA SINGH
|
2612005WL007839
|
SUKHA SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945598
|
|
SUKHA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Faridkot
|
PB-12-005-010-001/314
(BHANA)
|
2612005000NRG24230220240227651
|
27/02/2024
|
DARSHAN KAUR
|
2612005WL007838
|
DARSHAN KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945457
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Faridkot
|
PB-12-005-010-001/314
(BHANA)
|
2612005000NRG24270220240229254
|
27/02/2024
|
DARSHAN KAUR
|
2612005WL007878
|
DARSHAN KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945458
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Faridkot
|
PB-12-005-010-001/339
(BHANA)
|
2612005000NRG24270220240229259
|
27/02/2024
|
SUKHPREET KAUR
|
2612005WL007878
|
SUKHPREET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945669
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
483
|
Faridkot
|
PB-12-005-010-001/339
(BHANA)
|
2612005000NRG24270220240229260
|
27/02/2024
|
SUKHPREET KAUR
|
2612005WL007878
|
SUKHPREET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945670
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
484
|
Faridkot
|
PB-12-005-010-001/340
(BHANA)
|
2612005000NRG24270220240229261
|
27/02/2024
|
CHAMKAUR SINGH
|
2612005WL007878
|
CHAMKAUR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945924
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Faridkot
|
PB-12-005-010-001/50
(BHANA)
|
2612005000NRG24270220240229274
|
27/02/2024
|
HARPHOOL SINGH
|
2612005WL007878
|
HARPHOOL SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945597
|
|
HARPHOOL SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Faridkot
|
PB-12-005-010-001/60
(BHANA)
|
2612005000NRG24270220240229275
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007878
|
JASWINDER KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945548
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Faridkot
|
PB-12-005-010-001/64
(BHANA)
|
2612005000NRG24270220240229276
|
27/02/2024
|
HARJEET KAUR
|
2612005WL007878
|
HARJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945580
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Faridkot
|
PB-12-005-010-001/76
(BHANA)
|
2612005000NRG24270220240229277
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007878
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945601
|
|
MANJIT KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Faridkot
|
PB-12-005-010-001/77
(BHANA)
|
2612005000NRG24270220240229278
|
27/02/2024
|
JASWANT KAUR
|
2612005WL007878
|
JASWANT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945579
|
|
JASWANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Faridkot
|
PB-12-005-010-001/80
(BHANA)
|
2612005000NRG24270220240229280
|
27/02/2024
|
ANGREJ KAUR
|
2612005WL007878
|
ANGREJ KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945550
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
Faridkot
|
PB-12-005-010-001/81
(BHANA)
|
2612005000NRG24270220240229281
|
27/02/2024
|
JASVIR KAUR
|
2612005WL007878
|
JASVIR KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945581
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
492
|
Faridkot
|
PB-12-005-010-001/81
(BHANA)
|
2612005000NRG24270220240229282
|
27/02/2024
|
RULDU SINGH
|
2612005WL007878
|
RULDU SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945545
|
|
RULUD SINGH
|
BANK OF BARODA(606985)
|
|
493
|
Faridkot
|
PB-12-005-015-001/24
(CHAMELI)
|
2612005000NRG24270220240229303
|
27/02/2024
|
Angrej Kaur
|
2612005WL007880
|
Angrej Kaur
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945910
|
|
ANGREJ KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Faridkot
|
PB-12-005-015-001/247
(CHAMELI)
|
2612005000NRG24230220240227654
|
27/02/2024
|
GURMEET KAUR
|
2612005WL007838
|
GURMEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945933
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
495
|
Faridkot
|
PB-12-005-015-001/43
(CHAMELI)
|
2612005000NRG24270220240229307
|
27/02/2024
|
ROOP SINGH
|
2612005WL007880
|
ROOP SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945674
|
|
ROOP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Faridkot
|
PB-12-005-015-001/43
(CHAMELI)
|
2612005000NRG24270220240229291
|
27/02/2024
|
ROOP SINGH
|
2612005WL007879
|
ROOP SINGH
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945673
|
|
ROOP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Faridkot
|
PB-12-005-069-001/60
(SHER SINGH WALA)
|
2612005000NRG24260220240228624
|
27/02/2024
|
GURMINDER SINGH
|
2612005WL007861
|
GURMINDER SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945599
|
|
GURMINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Faridkot
|
PB-12-005-069-001/60
(SHER SINGH WALA)
|
2612005000NRG24260220240228625
|
27/02/2024
|
GURMINDER SINGH
|
2612005WL007861
|
GURMINDER SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945600
|
|
GURMINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Faridkot
|
PB-12-005-087-001/268
(TEHNA)
|
2612005000NRG24270220240229203
|
27/02/2024
|
BALTEJ SINGH
|
2612005WL007877
|
BALTEJ SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945634
|
|
BALTEJSINGH SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Faridkot
|
PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228749
|
27/02/2024
|
MEJAR SINGH
|
2612005WL007864
|
MEJAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945633
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Faridkot
|
PB-12-005-104-001/15
(Gobind Nagar)
|
2612005000NRG24270220240229332
|
27/02/2024
|
RATAN SINGH
|
2612005WL007881
|
RATAN SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945546
|
|
RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
502
|
Faridkot
|
PB-12-005-042-001/32
(KILA NAU)
|
2612005000NRG24270220240229312
|
27/02/2024
|
MANGA SINGH
|
2612005WL007881
|
MANGA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945570
|
|
MANGA SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Faridkot
|
PB-12-005-042-001/32
(KILA NAU)
|
2612005000NRG24270220240229313
|
27/02/2024
|
MEETO KAUR
|
2612005WL007881
|
MEETO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945345
|
|
MITTO KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
504
|
Faridkot
|
PB-12-005-021-001/1
(DHILWAN KHURD)
|
2612005000NRG24260220240228654
|
27/02/2024
|
Lakhwinder Kaur
|
2612005WL007863
|
Lakhwinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945773
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Faridkot
|
PB-12-005-021-001/110
(DHILWAN KHURD)
|
2612005000NRG24260220240228661
|
27/02/2024
|
JAGMEET SINGH
|
2612005WL007863
|
JAGMEET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945725
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Faridkot
|
PB-12-005-021-001/110
(DHILWAN KHURD)
|
2612005000NRG24260220240228662
|
27/02/2024
|
JAGMEET SINGH
|
2612005WL007863
|
JAGMEET SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945726
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Faridkot
|
PB-12-005-021-001/132
(DHILWAN KHURD)
|
2612005000NRG24260220240228669
|
27/02/2024
|
BAHADUR SINGH
|
2612005WL007863
|
BAHADUR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945983
|
|
BAHADUR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Faridkot
|
PB-12-005-021-001/132
(DHILWAN KHURD)
|
2612005000NRG24260220240228670
|
27/02/2024
|
BAHADUR SINGH
|
2612005WL007863
|
BAHADUR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945984
|
|
BAHADUR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Faridkot
|
PB-12-005-021-001/132
(DHILWAN KHURD)
|
2612005000NRG24260220240228671
|
27/02/2024
|
BAHADUR SINGH
|
2612005WL007863
|
BAHADUR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945985
|
|
BAHADUR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Faridkot
|
PB-12-005-021-001/31
(DHILWAN KHURD)
|
2612005000NRG24260220240228690
|
27/02/2024
|
Amandeep Kaur
|
2612005WL007863
|
Amandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945413
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Faridkot
|
PB-12-005-021-001/31
(DHILWAN KHURD)
|
2612005000NRG24260220240228691
|
27/02/2024
|
Amandeep Kaur
|
2612005WL007863
|
Amandeep Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945414
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Faridkot
|
PB-12-005-021-001/33
(DHILWAN KHURD)
|
2612005000NRG24260220240228693
|
27/02/2024
|
Kaanta Devi
|
2612005WL007863
|
Kaanta Devi
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945415
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Faridkot
|
PB-12-005-021-001/41
(DHILWAN KHURD)
|
2612005000NRG24260220240228697
|
27/02/2024
|
HARMEET KAUR
|
2612005WL007863
|
HARMEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945416
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Faridkot
|
PB-12-005-021-001/41
(DHILWAN KHURD)
|
2612005000NRG24260220240228698
|
27/02/2024
|
HARMEET KAUR
|
2612005WL007863
|
HARMEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945417
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Faridkot
|
PB-12-005-021-001/48
(DHILWAN KHURD)
|
2612005000NRG24260220240228700
|
27/02/2024
|
Kuldeep Kaur
|
2612005WL007863
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945445
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Faridkot
|
PB-12-005-021-001/96
(DHILWAN KHURD)
|
2612005000NRG24260220240228709
|
27/02/2024
|
SHINDERPAL KAUR
|
2612005WL007863
|
SHINDERPAL KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945763
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Faridkot
|
PB-12-005-037-001/119
(JHOKE SARKARI)
|
2612005000NRG24260220240228753
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007865
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946018
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
518
|
Faridkot
|
PB-12-005-037-001/18
(JHOKE SARKARI)
|
2612005000NRG24260220240228757
|
27/02/2024
|
Jagseer Ram
|
2612005WL007865
|
Jagseer Ram
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945553
|
|
JAGSEER RAM
|
HDFC BANK LTD(607152)
|
|
519
|
Faridkot
|
PB-12-005-037-001/36
(JHOKE SARKARI)
|
2612005000NRG24260220240228759
|
27/02/2024
|
MANPREET KAUR
|
2612005WL007865
|
MANPREET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945552
|
|
MANPREET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Faridkot
|
PB-12-005-037-001/42
(JHOKE SARKARI)
|
2612005000NRG24260220240228760
|
27/02/2024
|
Surjeet Kaur
|
2612005WL007865
|
Surjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945925
|
|
SURJEET KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Faridkot
|
PB-12-005-037-001/47
(JHOKE SARKARI)
|
2612005000NRG24260220240228761
|
27/02/2024
|
BALJINDER SINGH
|
2612005WL007865
|
BALJINDER SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945551
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
522
|
Faridkot
|
PB-12-005-037-001/52
(JHOKE SARKARI)
|
2612005000NRG24260220240228762
|
27/02/2024
|
SARABJIT KAUR
|
2612005WL007865
|
SARABJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945523
|
|
MRS SARABJEET KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Faridkot
|
PB-12-005-037-001/53
(JHOKE SARKARI)
|
2612005000NRG24260220240228763
|
27/02/2024
|
JASVIR KAUR
|
2612005WL007865
|
JASVIR KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946021
|
|
JASVEER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Faridkot
|
PB-12-005-037-001/64
(JHOKE SARKARI)
|
2612005000NRG24260220240228764
|
27/02/2024
|
RAM BAI
|
2612005WL007865
|
RAM BAI
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945888
|
|
RAM BAI WO SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Faridkot
|
PB-12-005-037-001/67
(JHOKE SARKARI)
|
2612005000NRG24260220240228769
|
27/02/2024
|
HEERA LAL
|
2612005WL007865
|
HEERA LAL
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946020
|
|
HEERA LAL SO RILIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Faridkot
|
PB-12-005-037-001/7
(JHOKE SARKARI)
|
2612005000NRG24260220240228770
|
27/02/2024
|
JAND SINGH
|
2612005WL007865
|
JAND SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945522
|
|
JAND SINGH SO MODEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Faridkot
|
PB-12-005-037-001/73
(JHOKE SARKARI)
|
2612005000NRG24260220240228771
|
27/02/2024
|
JASKARAN SINGH
|
2612005WL007865
|
JASKARAN SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945521
|
|
JASKARN SINGH
|
ICICI BANK LTD(508534)
|
|
528
|
Faridkot
|
PB-12-005-037-001/76
(JHOKE SARKARI)
|
2612005000NRG24260220240228772
|
27/02/2024
|
SUKHWINDER SINGH
|
2612005WL007865
|
SUKHWINDER SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945520
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Faridkot
|
PB-12-005-037-001/83
(JHOKE SARKARI)
|
2612005000NRG24260220240228773
|
27/02/2024
|
kulwinder kaur
|
2612005WL007865
|
kulwinder kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946019
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
530
|
Faridkot
|
PB-12-005-037-001/84
(JHOKE SARKARI)
|
2612005000NRG24260220240228774
|
27/02/2024
|
DARSHAN SINGH
|
2612005WL007865
|
DARSHAN SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122945519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
Faridkot
|
PB-12-005-037-001/84
(JHOKE SARKARI)
|
2612005000NRG24260220240228775
|
27/02/2024
|
kulveer singh
|
2612005WL007865
|
kulveer singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945518
|
|
KULVIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Faridkot
|
PB-12-005-037-001/84
(JHOKE SARKARI)
|
2612005000NRG24260220240228776
|
27/02/2024
|
RANJEET KAUR
|
2612005WL007865
|
RANJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945517
|
|
RANJEET KAUR WO DARSHAN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Faridkot
|
PB-12-005-037-001/88
(JHOKE SARKARI)
|
2612005000NRG24260220240228777
|
27/02/2024
|
PREETAM KAUR
|
2612005WL007865
|
PREETAM KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945516
|
|
PREETAM KAUR WO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Faridkot
|
PB-12-005-037-001/9
(JHOKE SARKARI)
|
2612005000NRG24260220240228778
|
27/02/2024
|
Jaswinder Kaur
|
2612005WL007865
|
Jaswinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945515
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
535
|
Faridkot
|
PB-12-005-045-001/112
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229359
|
27/02/2024
|
GAJJAN SINGH
|
2612005WL007884
|
GAJJAN SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945512
|
|
GAJJAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Faridkot
|
PB-12-005-045-001/126
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229361
|
27/02/2024
|
SURJIT KAUR
|
2612005WL007884
|
SURJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945511
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Faridkot
|
PB-12-005-045-001/227
(MAANI SINGH WALA)
|
2612005000NRG24230220240227627
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007837
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945936
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Faridkot
|
PB-12-005-045-001/29
(MAANI SINGH WALA)
|
2612005000NRG24230220240227628
|
27/02/2024
|
SUKHMANDER KAUR
|
2612005WL007837
|
SUKHMANDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945732
|
|
SUKHMANDER KAUR WO GURMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
539
|
Faridkot
|
PB-12-005-068-001/146
(SANGRAHOOR)
|
2612005000NRG24260220240228448
|
27/02/2024
|
SARBJIT KAUR
|
2612005WL007858
|
SARBJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945363
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Faridkot
|
PB-12-005-117-001/227
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227634
|
27/02/2024
|
Sukhpal Kaur
|
2612005WL007837
|
Sukhpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945965
|
|
SUKHPAL KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Faridkot
|
PB-12-005-117-001/49
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227638
|
27/02/2024
|
GURDEV KAUR
|
2612005WL007837
|
GURDEV KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945780
|
|
GURDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
542
|
Faridkot
|
PB-12-005-010-001/1
(BHANA)
|
2612005000NRG24270220240229204
|
27/02/2024
|
PAWANPREET KAUR
|
2612005WL007878
|
PAWANPREET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945922
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Faridkot
|
PB-12-005-010-001/1
(BHANA)
|
2612005000NRG24270220240229205
|
27/02/2024
|
PAWANPREET KAUR
|
2612005WL007878
|
PAWANPREET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945923
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Faridkot
|
PB-12-005-010-001/111
(BHANA)
|
2612005000NRG24270220240229212
|
27/02/2024
|
SUKHDEV SINGH
|
2612005WL007878
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945668
|
|
SUKHDEV SINGH SO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Faridkot
|
PB-12-005-010-001/111
(BHANA)
|
2612005000NRG24270220240229216
|
27/02/2024
|
SUKHDEV SINGH
|
2612005WL007878
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945666
|
|
SUKHDEV SINGH SO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Faridkot
|
PB-12-005-010-001/111
(BHANA)
|
2612005000NRG24270220240229214
|
27/02/2024
|
SUKHDEV SINGH
|
2612005WL007878
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945667
|
|
SUKHDEV SINGH SO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Faridkot
|
PB-12-005-010-001/116
(BHANA)
|
2612005000NRG24270220240229218
|
27/02/2024
|
BALJEET KAUR
|
2612005WL007878
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945502
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Faridkot
|
PB-12-005-010-001/116
(BHANA)
|
2612005000NRG24270220240229219
|
27/02/2024
|
BALJEET KAUR
|
2612005WL007878
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945503
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Faridkot
|
PB-12-005-010-001/14
(BHANA)
|
2612005000NRG24270220240229230
|
27/02/2024
|
JASVIR KAUR
|
2612005WL007878
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945504
|
|
NAVDEEP KAUR M G M J
|
BANK OF BARODA(606985)
|
|
550
|
Faridkot
|
PB-12-005-010-001/145
(BHANA)
|
2612005000NRG24230220240227647
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007838
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945887
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
551
|
Faridkot
|
PB-12-005-010-001/204
(BHANA)
|
2612005000NRG24270220240229241
|
27/02/2024
|
Kirandeep kaur
|
2612005WL007878
|
Kirandeep kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122945913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
Faridkot
|
PB-12-005-010-001/236
(BHANA)
|
2612005000NRG24270220240229245
|
27/02/2024
|
jaswinder kaur
|
2612005WL007878
|
jaswinder kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945912
|
|
JASWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG24230220240227648
|
27/02/2024
|
MALKIAT SINGH
|
2612005WL007838
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945731
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
554
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24230220240227649
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007838
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945452
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24270220240229246
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007878
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945453
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Faridkot
|
PB-12-005-010-001/252
(BHANA)
|
2612005000NRG24270220240229248
|
27/02/2024
|
HARJIT KAUR
|
2612005WL007878
|
HARJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945455
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
557
|
Faridkot
|
PB-12-005-010-001/320
(BHANA)
|
2612005000NRG24270220240229255
|
27/02/2024
|
BALWINDER KAUR
|
2612005WL007878
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945963
|
|
BALWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Faridkot
|
PB-12-005-010-001/322
(BHANA)
|
2612005000NRG24270220240229256
|
27/02/2024
|
DARSHAN KAUR
|
2612005WL007878
|
DARSHAN KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945765
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
559
|
Faridkot
|
PB-12-005-010-001/322
(BHANA)
|
2612005000NRG24230220240227652
|
27/02/2024
|
DARSHAN KAUR
|
2612005WL007838
|
DARSHAN KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945869
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
560
|
Faridkot
|
PB-12-005-010-001/337
(BHANA)
|
2612005000NRG24270220240229257
|
27/02/2024
|
MANDEEP KAUR
|
2612005WL007878
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946026
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Faridkot
|
PB-12-005-010-001/337
(BHANA)
|
2612005000NRG24270220240229258
|
27/02/2024
|
MANDEEP KAUR
|
2612005WL007878
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946027
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Faridkot
|
PB-12-005-010-001/345
(BHANA)
|
2612005000NRG24270220240229262
|
27/02/2024
|
WAZIR SINGH
|
2612005WL007878
|
WAZIR SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945719
|
|
VAZIR SINGH
|
ICICI BANK LTD(508534)
|
|
563
|
Faridkot
|
PB-12-005-010-001/345
(BHANA)
|
2612005000NRG24270220240229263
|
27/02/2024
|
WAZIR SINGH
|
2612005WL007878
|
WAZIR SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945720
|
|
VAZIR SINGH
|
ICICI BANK LTD(508534)
|
|
564
|
Faridkot
|
PB-12-005-010-001/345
(BHANA)
|
2612005000NRG24270220240229264
|
27/02/2024
|
WAZIR SINGH
|
2612005WL007878
|
WAZIR SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945721
|
|
VAZIR SINGH
|
ICICI BANK LTD(508534)
|
|
565
|
Faridkot
|
PB-12-005-010-001/351
(BHANA)
|
2612005000NRG24270220240229265
|
27/02/2024
|
CHHINDER SINGH
|
2612005WL007878
|
CHHINDER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945459
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Faridkot
|
PB-12-005-010-001/351
(BHANA)
|
2612005000NRG24270220240229266
|
27/02/2024
|
CHHINDER SINGH
|
2612005WL007878
|
CHHINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945460
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Faridkot
|
PB-12-005-010-001/351
(BHANA)
|
2612005000NRG24270220240229267
|
27/02/2024
|
CHHINDER SINGH
|
2612005WL007878
|
CHHINDER SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945461
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Faridkot
|
PB-12-005-010-001/352
(BHANA)
|
2612005000NRG24270220240229268
|
27/02/2024
|
SUKHJIT KAUR
|
2612005WL007878
|
SUKHJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945462
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
569
|
Faridkot
|
PB-12-005-010-001/386
(BHANA)
|
2612005000NRG24270220240229269
|
27/02/2024
|
AMANDEEP KAUR
|
2612005WL007878
|
AMANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945722
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Faridkot
|
PB-12-005-010-001/418
(BHANA)
|
2612005000NRG24270220240229273
|
27/02/2024
|
baljinder kaur
|
2612005WL007878
|
baljinder kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122945767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
Faridkot
|
PB-12-005-010-001/418
(BHANA)
|
2612005000NRG24270220240229272
|
27/02/2024
|
Surjit singh
|
2612005WL007878
|
Surjit singh
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945766
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
572
|
Faridkot
|
PB-12-005-010-001/78
(BHANA)
|
2612005000NRG24270220240229279
|
27/02/2024
|
RAJINDER KAUR
|
2612005WL007878
|
RAJINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945713
|
|
RAJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Faridkot
|
PB-12-005-010-001/90
(BHANA)
|
2612005000NRG24270220240229283
|
27/02/2024
|
GURMAIL KAUR
|
2612005WL007878
|
GURMAIL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945463
|
|
GURMAIL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Faridkot
|
PB-12-005-010-001/93
(BHANA)
|
2612005000NRG24270220240229284
|
27/02/2024
|
GURMEET SINGH
|
2612005WL007878
|
GURMEET SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945917
|
|
GURMIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Faridkot
|
PB-12-005-010-001/93
(BHANA)
|
2612005000NRG24270220240229286
|
27/02/2024
|
GURMEET SINGH
|
2612005WL007878
|
GURMEET SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945918
|
|
GURMIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Faridkot
|
PB-12-005-010-001/93
(BHANA)
|
2612005000NRG24270220240229287
|
27/02/2024
|
SURINDER KAUR
|
2612005WL007878
|
SURINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945788
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Faridkot
|
PB-12-005-010-001/93
(BHANA)
|
2612005000NRG24270220240229288
|
27/02/2024
|
SURINDER KAUR
|
2612005WL007878
|
SURINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945787
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Faridkot
|
PB-12-005-010-001/93
(BHANA)
|
2612005000NRG24270220240229285
|
27/02/2024
|
SURINDER KAUR
|
2612005WL007878
|
SURINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945786
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Faridkot
|
PB-12-005-015-001/119
(CHAMELI)
|
2612005000NRG24270220240229289
|
27/02/2024
|
RANJIT KAUR
|
2612005WL007879
|
RANJIT KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945464
|
|
RANJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Faridkot
|
PB-12-005-015-001/119
(CHAMELI)
|
2612005000NRG24270220240229292
|
27/02/2024
|
RANJIT KAUR
|
2612005WL007880
|
RANJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945465
|
|
RANJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Faridkot
|
PB-12-005-015-001/124
(CHAMELI)
|
2612005000NRG24270220240229293
|
27/02/2024
|
SURJIT KAUR
|
2612005WL007880
|
SURJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122945466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
Faridkot
|
PB-12-005-015-001/133
(CHAMELI)
|
2612005000NRG24270220240229294
|
27/02/2024
|
CHARANJIT KAUR
|
2612005WL007880
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945467
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
583
|
Faridkot
|
PB-12-005-015-001/150
(CHAMELI)
|
2612005000NRG24230220240227653
|
27/02/2024
|
KIRNA KAUR
|
2612005WL007838
|
KIRNA KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945469
|
|
KIRNA KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Faridkot
|
PB-12-005-015-001/166
(CHAMELI)
|
2612005000NRG24270220240229300
|
27/02/2024
|
KIRANDEEP KAUR
|
2612005WL007880
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946025
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
Faridkot
|
PB-12-005-015-001/28
(CHAMELI)
|
2612005000NRG24270220240229304
|
27/02/2024
|
Amandeep Kaur
|
2612005WL007880
|
Amandeep Kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945499
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
Faridkot
|
PB-12-005-015-001/36
(CHAMELI)
|
2612005000NRG24270220240229305
|
27/02/2024
|
Major Singh
|
2612005WL007880
|
Major Singh
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945500
|
|
MEJAR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Faridkot
|
PB-12-005-015-001/58
(CHAMELI)
|
2612005000NRG24270220240229308
|
27/02/2024
|
SHEEBO KAUR
|
2612005WL007880
|
SHEEBO KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945501
|
|
SIBO
|
ICICI BANK LTD(508534)
|
|
588
|
Faridkot
|
PB-12-005-015-001/7
(CHAMELI)
|
2612005000NRG24270220240229309
|
27/02/2024
|
Gurmit Singh
|
2612005WL007880
|
Gurmit Singh
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945401
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Faridkot
|
PB-12-005-015-001/8
(CHAMELI)
|
2612005000NRG24270220240229310
|
27/02/2024
|
Bhola Singh
|
2612005WL007880
|
Bhola Singh
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945402
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
590
|
Faridkot
|
PB-12-005-015-001/95
(CHAMELI)
|
2612005000NRG24230220240227655
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007838
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945680
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
Faridkot
|
PB-12-005-015-001/96
(CHAMELI)
|
2612005000NRG24230220240227656
|
27/02/2024
|
CHARANJIT KAUR
|
2612005WL007838
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945403
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Faridkot
|
PB-12-005-015-001/97
(CHAMELI)
|
2612005000NRG24270220240229311
|
27/02/2024
|
SARABJEET KAUR
|
2612005WL007880
|
SARABJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945404
|
|
SARBJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
593
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24260220240228655
|
27/02/2024
|
DHARM SINGH
|
2612005WL007863
|
DHARM SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945405
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Faridkot
|
PB-12-005-021-001/105
(DHILWAN KHURD)
|
2612005000NRG24260220240228659
|
27/02/2024
|
BALDEV SINGH
|
2612005WL007863
|
BALDEV SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945891
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Faridkot
|
PB-12-005-021-001/109
(DHILWAN KHURD)
|
2612005000NRG24260220240228660
|
27/02/2024
|
RAJ KAUR
|
2612005WL007863
|
RAJ KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945919
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Faridkot
|
PB-12-005-021-001/115
(DHILWAN KHURD)
|
2612005000NRG24260220240228667
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007863
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945409
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Faridkot
|
PB-12-005-021-001/145
(DHILWAN KHURD)
|
2612005000NRG24260220240228673
|
27/02/2024
|
JASVEER KAUR
|
2612005WL007863
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945870
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Faridkot
|
PB-12-005-021-001/152
(DHILWAN KHURD)
|
2612005000NRG24260220240228674
|
27/02/2024
|
PAWANPRREET KAUR
|
2612005WL007863
|
PAWANPRREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945875
|
|
PAWANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Faridkot
|
PB-12-005-021-001/152
(DHILWAN KHURD)
|
2612005000NRG24260220240228675
|
27/02/2024
|
PAWANPRREET KAUR
|
2612005WL007863
|
PAWANPRREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945876
|
|
PAWANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Faridkot
|
PB-12-005-021-001/17
(DHILWAN KHURD)
|
2612005000NRG24260220240228679
|
27/02/2024
|
AMANDEEP KAUR
|
2612005WL007863
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945774
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Faridkot
|
PB-12-005-021-001/181
(DHILWAN KHURD)
|
2612005000NRG24260220240228680
|
27/02/2024
|
Jasprit Kaur
|
2612005WL007863
|
Jasprit Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945898
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Faridkot
|
PB-12-005-021-001/197
(DHILWAN KHURD)
|
2612005000NRG24260220240228682
|
27/02/2024
|
GURVEEN KAUR
|
2612005WL007863
|
GURVEEN KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945934
|
|
GARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Faridkot
|
PB-12-005-021-001/30
(DHILWAN KHURD)
|
2612005000NRG24260220240228689
|
27/02/2024
|
Gursewak Singh
|
2612005WL007863
|
Gursewak Singh
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945411
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Faridkot
|
PB-12-005-021-001/30
(DHILWAN KHURD)
|
2612005000NRG24260220240228688
|
27/02/2024
|
MANPREET KAUR
|
2612005WL007863
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945412
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Faridkot
|
PB-12-005-021-001/324
(DHILWAN KHURD)
|
2612005000NRG24260220240228692
|
27/02/2024
|
Harsangeet singh
|
2612005WL007863
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945961
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Faridkot
|
PB-12-005-021-001/391
(DHILWAN KHURD)
|
2612005000NRG24260220240228694
|
27/02/2024
|
RAJVEER KAUR
|
2612005WL007863
|
RAJVEER KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945819
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
Faridkot
|
PB-12-005-021-001/391
(DHILWAN KHURD)
|
2612005000NRG24260220240228695
|
27/02/2024
|
RAJVEER KAUR
|
2612005WL007863
|
RAJVEER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945820
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
Faridkot
|
PB-12-005-021-001/391
(DHILWAN KHURD)
|
2612005000NRG24260220240228696
|
27/02/2024
|
RAJVEER KAUR
|
2612005WL007863
|
RAJVEER KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945821
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Faridkot
|
PB-12-005-021-001/55
(DHILWAN KHURD)
|
2612005000NRG24260220240228701
|
27/02/2024
|
BALKAR SINGH
|
2612005WL007863
|
BALKAR SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945446
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
610
|
Faridkot
|
PB-12-005-021-001/57
(DHILWAN KHURD)
|
2612005000NRG24260220240228702
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007863
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945447
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Faridkot
|
PB-12-005-021-001/71
(DHILWAN KHURD)
|
2612005000NRG24260220240228703
|
27/02/2024
|
SUKHDEEP KAUR
|
2612005WL007863
|
SUKHDEEP KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945448
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Faridkot
|
PB-12-005-021-001/74
(DHILWAN KHURD)
|
2612005000NRG24260220240228705
|
27/02/2024
|
Simerjeet kaur
|
2612005WL007863
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945935
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24260220240228707
|
27/02/2024
|
BALJIT KAUR
|
2612005WL007863
|
BALJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945450
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24260220240228708
|
27/02/2024
|
BALJIT KAUR
|
2612005WL007863
|
BALJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945451
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Faridkot
|
PB-12-005-021-001/98
(DHILWAN KHURD)
|
2612005000NRG24260220240228710
|
27/02/2024
|
Jaspal kaur
|
2612005WL007863
|
Jaspal kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945772
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
616
|
Faridkot
|
PB-12-005-021-001/137
(DHILWAN KHURD)
|
2612005000NRG24260220240228672
|
27/02/2024
|
PARAMJEET KAUR
|
2612005WL007863
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945958
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
617
|
Faridkot
|
PB-12-005-021-001/42
(DHILWAN KHURD)
|
2612005000NRG24260220240228699
|
27/02/2024
|
Kulwinder kaur
|
2612005WL007863
|
Kulwinder kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945444
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
618
|
Faridkot
|
PB-12-005-072-001/60
(VEERAY WALA KHURD)
|
2612005000NRG24230220240227672
|
27/02/2024
|
NACHATTAR SINGH
|
2612005WL007838
|
NACHATTAR SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122945715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24230220240227687
|
27/02/2024
|
PARAMJEET KAUR
|
2612005WL007839
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945764
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24270220240229326
|
27/02/2024
|
ANJU KAUR
|
2612005WL007881
|
ANJU KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946012
|
|
ANJU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Faridkot
|
PB-12-005-088-001/530
(FARIDKOT RURAL)
|
2612005000NRG24270220240229327
|
27/02/2024
|
MANJEET KAUR
|
2612005WL007881
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945358
|
|
MANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
622
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24230220240227675
|
27/02/2024
|
MANPREET KAUR
|
2612005WL007838
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945775
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
623
|
Faridkot
|
PB-12-005-085-001/416
(SIKHANWALA)
|
2612005000NRG24230220240227701
|
27/02/2024
|
SUKHDEEP KAUR
|
2612005WL007839
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945972
|
|
Mrs. SUKHDEEP KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
624
|
Faridkot
|
PB-12-005-021-001/112
(DHILWAN KHURD)
|
2612005000NRG24260220240228663
|
27/02/2024
|
RAJWINDER SINGH
|
2612005WL007863
|
RAJWINDER SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945899
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Faridkot
|
PB-12-005-021-001/185
(DHILWAN KHURD)
|
2612005000NRG24260220240228681
|
27/02/2024
|
KIRNDEEP KAUR
|
2612005WL007863
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945871
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
626
|
Faridkot
|
PB-12-005-037-001/12
(JHOKE SARKARI)
|
2612005000NRG24260220240228754
|
27/02/2024
|
TARSHEM SINGH
|
2612005WL007865
|
TARSHEM SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945554
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Faridkot
|
PB-12-005-037-001/65
(JHOKE SARKARI)
|
2612005000NRG24260220240228765
|
27/02/2024
|
KULWANT KAUR
|
2612005WL007865
|
KULWANT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945880
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Faridkot
|
PB-12-005-037-001/65
(JHOKE SARKARI)
|
2612005000NRG24260220240228767
|
27/02/2024
|
KULWANT KAUR
|
2612005WL007865
|
KULWANT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945881
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Faridkot
|
PB-12-005-037-001/65
(JHOKE SARKARI)
|
2612005000NRG24260220240228768
|
27/02/2024
|
LOVERPREET SINGH
|
2612005WL007865
|
LOVERPREET SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946028
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Faridkot
|
PB-12-005-037-001/65
(JHOKE SARKARI)
|
2612005000NRG24260220240228766
|
27/02/2024
|
LOVERPREET SINGH
|
2612005WL007865
|
LOVERPREET SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945817
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Faridkot
|
PB-12-005-045-001/186
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227623
|
27/02/2024
|
Swarn Kaur
|
2612005WL007837
|
Swarn Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945966
|
|
SAWRN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
632
|
Faridkot
|
PB-12-005-045-001/192
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229363
|
27/02/2024
|
Satnam Singh
|
2612005WL007884
|
Satnam Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945878
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
Faridkot
|
PB-12-005-045-001/58
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227629
|
27/02/2024
|
AJIT KAUR
|
2612005WL007837
|
AJIT KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945678
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
634
|
Faridkot
|
PB-12-005-045-001/64
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227631
|
27/02/2024
|
Amarjeet Kaur
|
2612005WL007837
|
Amarjeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945681
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
635
|
Faridkot
|
PB-12-005-068-001/108
(SANGRAHOOR)
|
2612005000NRG24260220240228443
|
27/02/2024
|
PARAMJEET KAUR
|
2612005WL007858
|
PARAMJEET KAUR
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945968
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Faridkot
|
PB-12-005-068-001/144
(SANGRAHOOR)
|
2612005000NRG24260220240228447
|
27/02/2024
|
AMARJIT KAUR
|
2612005WL007858
|
AMARJIT KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945873
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Faridkot
|
PB-12-005-068-001/153
(SANGRAHOOR)
|
2612005000NRG24260220240228450
|
27/02/2024
|
SARABJIT KAUR
|
2612005WL007858
|
SARABJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945874
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
Faridkot
|
PB-12-005-069-001/2
(SHER SINGH WALA)
|
2612005000NRG24260220240228568
|
27/02/2024
|
VEERPAL KAUR
|
2612005WL007861
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945664
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Faridkot
|
PB-12-005-116-001/12
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229367
|
27/02/2024
|
BABLI
|
2612005WL007884
|
BABLI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945906
|
|
BABLI W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
640
|
Faridkot
|
PB-12-005-088-001/650
(FARIDKOT RURAL)
|
2612005000NRG24270220240229351
|
27/02/2024
|
Shama Devi
|
2612005WL007883
|
Shama Devi
|
00415
|
SBIN0014648
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945770
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Faridkot
|
PB-12-005-104-001/163
(Gobind Nagar)
|
2612005000NRG24270220240229333
|
27/02/2024
|
ASHA KUMARI
|
2612005WL007881
|
ASHA KUMARI
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945778
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Faridkot
|
PB-12-005-104-001/194
(Gobind Nagar)
|
2612005000NRG24270220240229334
|
27/02/2024
|
Sikander singh
|
2612005WL007881
|
Sikander singh
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122946013
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
643
|
Faridkot
|
PB-12-005-028-001/249
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228794
|
27/02/2024
|
Sarabjeet kaur
|
2612005WL007866
|
Sarabjeet kaur
|
00415
|
SBIN0050038
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945823
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
644
|
Faridkot
|
PB-12-005-045-001/118
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229360
|
27/02/2024
|
GURPREET SINGH
|
2612005WL007884
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945711
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
Faridkot
|
PB-12-005-048-001/293
(MACHAKI MAL SINGH)
|
2612005000NRG24270220240229136
|
27/02/2024
|
AMANDEEP KAUR
|
2612005WL007875
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945895
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Faridkot
|
PB-12-005-048-001/30
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227663
|
27/02/2024
|
BALDEV SINGH
|
2612005WL007838
|
BALDEV SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945682
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
647
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227665
|
27/02/2024
|
SWARNJEET KAUR
|
2612005WL007838
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945943
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
648
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227666
|
27/02/2024
|
HARPAL KAUR
|
2612005WL007838
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945946
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
Faridkot
|
PB-12-005-048-001/445
(MACHAKI MAL SINGH)
|
2612005000NRG24270220240229138
|
27/02/2024
|
ANGREJ SINGH
|
2612005WL007875
|
ANGREJ SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945830
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227667
|
27/02/2024
|
RAMANDEEP KAUR
|
2612005WL007838
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945947
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
651
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24270220240229325
|
27/02/2024
|
IQBAL SINGH
|
2612005WL007881
|
IQBAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945894
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
652
|
Faridkot
|
PB-12-005-014-001/28
(CHAK SHAHU)
|
2612005000NRG24270220240228815
|
27/02/2024
|
JALANDHAR SINGH
|
2612005WL007867
|
JALANDHAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945662
|
|
JALANDHAR SINGH S/O MOLU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
653
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24260220240228656
|
27/02/2024
|
GURMEJ SINGH
|
2612005WL007863
|
GURMEJ SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945481
|
|
GURMEJ SINGH S/O SAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
654
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24260220240228657
|
27/02/2024
|
GURMEJ SINGH
|
2612005WL007863
|
GURMEJ SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945480
|
|
GURMEJ SINGH S/O SAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
655
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24260220240228658
|
27/02/2024
|
GURMEJ SINGH
|
2612005WL007863
|
GURMEJ SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945479
|
|
GURMEJ SINGH S/O SAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
656
|
Faridkot
|
PB-12-005-021-001/113
(DHILWAN KHURD)
|
2612005000NRG24260220240228664
|
27/02/2024
|
GULZAR SINGH
|
2612005WL007863
|
GULZAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945406
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
Faridkot
|
PB-12-005-021-001/113
(DHILWAN KHURD)
|
2612005000NRG24260220240228665
|
27/02/2024
|
GULZAR SINGH
|
2612005WL007863
|
GULZAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945407
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
Faridkot
|
PB-12-005-021-001/128
(DHILWAN KHURD)
|
2612005000NRG24260220240228668
|
27/02/2024
|
SUBEG SINGH
|
2612005WL007863
|
SUBEG SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945410
|
|
SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Faridkot
|
PB-12-005-021-001/228
(DHILWAN KHURD)
|
2612005000NRG24260220240228683
|
27/02/2024
|
Sukhdeep Singh
|
2612005WL007863
|
Sukhdeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945973
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Faridkot
|
PB-12-005-021-001/228
(DHILWAN KHURD)
|
2612005000NRG24260220240228684
|
27/02/2024
|
Sukhdeep Singh
|
2612005WL007863
|
Sukhdeep Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945974
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
Faridkot
|
PB-12-005-021-001/228
(DHILWAN KHURD)
|
2612005000NRG24260220240228685
|
27/02/2024
|
Sukhdeep Singh
|
2612005WL007863
|
Sukhdeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945975
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Faridkot
|
PB-12-005-021-001/25
(DHILWAN KHURD)
|
2612005000NRG24260220240228686
|
27/02/2024
|
Jagmander singh
|
2612005WL007863
|
Jagmander singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945941
|
|
MR JAGMANDER SINGH SO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Faridkot
|
PB-12-005-021-001/25
(DHILWAN KHURD)
|
2612005000NRG24260220240228687
|
27/02/2024
|
Jagmander singh
|
2612005WL007863
|
Jagmander singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945942
|
|
MR JAGMANDER SINGH SO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
Faridkot
|
PB-12-005-021-001/73
(DHILWAN KHURD)
|
2612005000NRG24260220240228704
|
27/02/2024
|
HARPREET KAUR
|
2612005WL007863
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945449
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Faridkot
|
PB-12-005-028-001/11
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228780
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007866
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945565
|
|
MANJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
666
|
Faridkot
|
PB-12-005-028-001/139
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228781
|
27/02/2024
|
MUKHTIAR KAUR
|
2612005WL007866
|
MUKHTIAR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945484
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
667
|
Faridkot
|
PB-12-005-028-001/180
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228786
|
27/02/2024
|
Lakhwinder Kaur
|
2612005WL007866
|
Lakhwinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945953
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228796
|
27/02/2024
|
MALKIT KAUR
|
2612005WL007866
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945710
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
669
|
Faridkot
|
PB-12-005-028-001/86
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228797
|
27/02/2024
|
RANJIT KAUR
|
2612005WL007866
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945391
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
670
|
Faridkot
|
PB-12-005-037-001/285
(JHOKE SARKARI)
|
2612005000NRG24260220240228758
|
27/02/2024
|
BIKKAR SINGH
|
2612005WL007865
|
BIKKAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945828
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
671
|
Faridkot
|
PB-12-005-045-001/177
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227622
|
27/02/2024
|
LACHHMAN KAUR
|
2612005WL007837
|
LACHHMAN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945679
|
|
LASHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
672
|
Faridkot
|
PB-12-005-045-001/33
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229364
|
27/02/2024
|
Sita Rani
|
2612005WL007884
|
Sita Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945782
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Faridkot
|
PB-12-005-045-001/35
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229365
|
27/02/2024
|
Kuldeep Kaur
|
2612005WL007884
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945950
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Faridkot
|
PB-12-005-045-001/60
(Sandhura Singh Nagar)
|
2612005000NRG24270220240229366
|
27/02/2024
|
AHGREJ KAUR
|
2612005WL007884
|
AHGREJ KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945400
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
675
|
Faridkot
|
PB-12-005-056-001/219
(MUMARA)
|
2612005000NRG24260220240228651
|
27/02/2024
|
JASVEER SINGH
|
2612005WL007862
|
JASVEER SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945905
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
Faridkot
|
PB-12-005-056-001/66
(MUMARA)
|
2612005000NRG24260220240228652
|
27/02/2024
|
jagseer singh
|
2612005WL007862
|
jagseer singh
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945829
|
|
JAGSEER SINGH S/O JALAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
677
|
Faridkot
|
PB-12-005-068-001/169
(SANGRAHOOR)
|
2612005000NRG24260220240228451
|
27/02/2024
|
Sonia kaur
|
2612005WL007858
|
Sonia kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945932
|
|
MRS SONIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Faridkot
|
PB-12-005-068-001/177
(SANGRAHOOR)
|
2612005000NRG24260220240228452
|
27/02/2024
|
BASANT KAUR
|
2612005WL007858
|
BASANT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945940
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
679
|
Faridkot
|
PB-12-005-068-001/2
(SANGRAHOOR)
|
2612005000NRG24260220240228453
|
27/02/2024
|
AJMER SINGH
|
2612005WL007858
|
AJMER SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945727
|
|
AJMER SINGH S/O NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
680
|
Faridkot
|
PB-12-005-068-001/3
(SANGRAHOOR)
|
2612005000NRG24260220240228457
|
27/02/2024
|
PARMJEET KAUR
|
2612005WL007858
|
PARMJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945482
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
Faridkot
|
PB-12-005-068-001/8
(SANGRAHOOR)
|
2612005000NRG24260220240228462
|
27/02/2024
|
KASHMIR KAUR
|
2612005WL007858
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945724
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
682
|
Faridkot
|
PB-12-005-068-001/9
(SANGRAHOOR)
|
2612005000NRG24260220240228464
|
27/02/2024
|
SUKHJINDER KAUR
|
2612005WL007858
|
SUKHJINDER KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945483
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
683
|
Faridkot
|
PB-12-005-069-001/259
(SHER SINGH WALA)
|
2612005000NRG24260220240228595
|
27/02/2024
|
Sumandeep Kaur
|
2612005WL007861
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945937
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Faridkot
|
PB-12-005-069-001/259
(SHER SINGH WALA)
|
2612005000NRG24260220240228596
|
27/02/2024
|
Sumandeep Kaur
|
2612005WL007861
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945960
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Faridkot
|
PB-12-005-080-001/87
(JANERIAN)
|
2612005000NRG24270220240229077
|
27/02/2024
|
Jagdeep singh
|
2612005WL007872
|
Jagdeep singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945928
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Faridkot
|
PB-12-005-092-001/120
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228713
|
27/02/2024
|
GURPREET KAUR
|
2612005WL007864
|
GURPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945948
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Faridkot
|
PB-12-005-092-001/120
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228714
|
27/02/2024
|
GURPREET KAUR
|
2612005WL007864
|
GURPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945949
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Faridkot
|
PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228724
|
27/02/2024
|
SARBJIT KAUR
|
2612005WL007864
|
SARBJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945938
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
Faridkot
|
PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228725
|
27/02/2024
|
NACHATAR SINGH
|
2612005WL007864
|
NACHATAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945728
|
|
MR NACHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
Faridkot
|
PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228726
|
27/02/2024
|
NACHATAR SINGH
|
2612005WL007864
|
NACHATAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945729
|
|
MR NACHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Faridkot
|
PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228728
|
27/02/2024
|
NACHATAR SINGH
|
2612005WL007864
|
NACHATAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945730
|
|
MR NACHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
Faridkot
|
PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228727
|
27/02/2024
|
sardaro
|
2612005WL007864
|
sardaro
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945477
|
|
MRS SARDARO WO NACHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
Faridkot
|
PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228729
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007864
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945900
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
694
|
Faridkot
|
PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228730
|
27/02/2024
|
MANJIT KAUR
|
2612005WL007864
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945901
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Faridkot
|
PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228731
|
27/02/2024
|
ANGREJ KAUR
|
2612005WL007864
|
ANGREJ KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945723
|
|
RAMPIARI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
696
|
Faridkot
|
PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228742
|
27/02/2024
|
Karnail singh
|
2612005WL007864
|
Karnail singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945945
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Faridkot
|
PB-12-005-092-001/70
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228745
|
27/02/2024
|
ANGREJ SINGH
|
2612005WL007864
|
ANGREJ SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945944
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
Faridkot
|
PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228748
|
27/02/2024
|
Harbans singh
|
2612005WL007864
|
Harbans singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945889
|
|
MR HARBANS SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Faridkot
|
PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228750
|
27/02/2024
|
Harbans singh
|
2612005WL007864
|
Harbans singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945890
|
|
MR HARBANS SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
Faridkot
|
PB-12-005-092-001/83
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260220240228751
|
27/02/2024
|
JARNAIL KAUR
|
2612005WL007864
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945879
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-117-001/45
(Guru Arjan Dev Nagar)
|
2612005000NRG24230220240227637
|
27/02/2024
|
MAHINDER SINGH
|
2612005WL007837
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945779
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
702
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24230220240227702
|
27/02/2024
|
KULDEEP KAUR
|
2612005WL007839
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945976
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
703
|
Faridkot
|
PB-12-005-048-001/33
(MACHAKI MAL SINGH)
|
2612005000NRG24230220240227664
|
27/02/2024
|
GURTEJ SINGH
|
2612005WL007838
|
GURTEJ SINGH
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945776
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
704
|
Faridkot
|
PB-12-005-074-001/85
(GOLEWALA)
|
2612005000NRG24270220240229315
|
27/02/2024
|
SANDEEP KAUR
|
2612005WL007881
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945478
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
705
|
Faridkot
|
PB-12-005-086-001/203
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228829
|
27/02/2024
|
Gurmel Kaur
|
2612005WL007868
|
Gurmel Kaur
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945476
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Faridkot
|
PB-12-005-086-001/203
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228830
|
27/02/2024
|
Gurmel Kaur
|
2612005WL007868
|
Gurmel Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945475
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228875
|
27/02/2024
|
HARJEET SINGH
|
2612005WL007868
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945977
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
Faridkot
|
PB-12-005-111-001/275
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228879
|
27/02/2024
|
GEETA KAUR
|
2612005WL007868
|
GEETA KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945952
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-111-001/275
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240228877
|
27/02/2024
|
GEETA KAUR
|
2612005WL007868
|
GEETA KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945951
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
Faridkot
|
PB-12-005-111-001/324
(Gill Patti Sadhanwala)
|
2612005000NRG24270220240229347
|
27/02/2024
|
GURCHARAN SINGH
|
2612005WL007882
|
GURCHARAN SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945939
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
711
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24230220240227691
|
27/02/2024
|
Balwinder Singh
|
2612005WL007839
|
Balwinder Singh
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945677
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
712
|
Faridkot
|
PB-12-005-015-001/22
(CHAMELI)
|
2612005000NRG24270220240229301
|
27/02/2024
|
JASWINDER KAUR
|
2612005WL007880
|
JASWINDER KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122945498
|
|
JASWINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24260220240228677
|
27/02/2024
|
JASPAL SINGH
|
2612005WL007863
|
JASPAL SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945971
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
714
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24260220240228678
|
27/02/2024
|
KAWALJET KAUR
|
2612005WL007863
|
KAWALJET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945893
|
|
KAWALJEET KAUR
|
CANARA BANK(508532)
|
|
715
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24260220240228676
|
27/02/2024
|
KAWALJET KAUR
|
2612005WL007863
|
KAWALJET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945892
|
|
KAWALJEET KAUR
|
CANARA BANK(508532)
|
|
716
|
Faridkot
|
PB-12-005-028-001/142
(DHAB SHER SINGH WALA)
|
2612005000NRG24260220240228782
|
27/02/2024
|
PAL SINGH
|
2612005WL007866
|
PAL SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945978
|
|
PAL SINGH
|
UCO BANK(607066)
|
|
717
|
Faridkot
|
PB-12-005-088-001/662
(FARIDKOT RURAL)
|
2612005000NRG24270220240229330
|
27/02/2024
|
ranjit kaur
|
2612005WL007881
|
ranjit kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945818
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
718
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24260220240228666
|
27/02/2024
|
SUKHDEEP KAUR
|
2612005WL007863
|
SUKHDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945408
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
719
|
Faridkot
|
PB-12-005-087-001/142-A
(TEHNA)
|
2612005000NRG24230220240227676
|
27/02/2024
|
Kulbeer Singh
|
2612005WL007838
|
Kulbeer Singh
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945916
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
720
|
Faridkot
|
PB-12-005-014-001/22
(CHAK SHAHU)
|
2612005000NRG24270220240228812
|
27/02/2024
|
RANDEEP KAUR
|
2612005WL007867
|
RANDEEP KAUR
|
00468
|
UBIN0819671
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945663
|
|
JAGTAR SINGH S/O BAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
721
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24230220240227677
|
27/02/2024
|
MANPREET KAUR
|
2612005WL007838
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945931
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
722
|
Faridkot
|
PB-12-005-087-001/467
(TEHNA)
|
2612005000NRG24230220240227682
|
27/02/2024
|
KULWINDER KAUR
|
2612005WL007838
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122945357
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
Faridkot
|
PB-12-005-088-001/175
(FARIDKOT RURAL)
|
2612005000NRG24270220240229349
|
27/02/2024
|
NARINDER SINGH
|
2612005WL007883
|
NARINDER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122945555
|
|
NARINDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
724
|
Faridkot
|
PB-12-005-037-001/16
(JHOKE SARKARI)
|
2612005000NRG24260220240228756
|
27/02/2024
|
Gurcharan Singh
|
2612005WL007865
|
Gurcharan Singh
|
00555
|
YESB0000171
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122945362
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
725
|
Faridkot
|
PB-12-005-015-001/157
(CHAMELI)
|
2612005000NRG24270220240229299
|
27/02/2024
|
Ramandeep Kaur
|
2612005WL007880
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122945571
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Faridkot
|
PB-12-005-037-001/13
(JHOKE SARKARI)
|
2612005000NRG24260220240228755
|
27/02/2024
|
RAMANDEEP KAUR
|
2612005WL007865
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122945998
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
Faridkot
|
PB-12-005-056-001/7-A
(MUMARA)
|
2612005000NRG24260220240228653
|
27/02/2024
|
Sukhjit Kaur
|
2612005WL007862
|
Sukhjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122945344
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990204
|
990204
|
|
|
|
|
|
|
|