|
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-12-005-051-001/3
(MAND WALA)
|
2612005000NRG24290220240232554
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007937
|
RAMANDEEP KAUR
|
00032
|
UTIB0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063634
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
Faridkot
|
PB-12-005-051-001/3
(MAND WALA)
|
2612005000NRG24290220240232555
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007937
|
RAMANDEEP KAUR
|
00032
|
UTIB0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063635
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
Faridkot
|
PB-12-005-051-001/93
(MAND WALA)
|
2612005000NRG24290220240232583
|
29/02/2024
|
MALKEET SINGH
|
2612005WL007937
|
MALKEET SINGH
|
00032
|
UTIB0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063636
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-016-001/294
(CHAND BAJA)
|
2612005000NRG24290220240232007
|
29/02/2024
|
PAWANPREET KAUR
|
2612005WL007931
|
PAWANPREET KAUR
|
00032
|
UTIB0002163
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063637
|
|
PAWANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-061-001/170
(Pakka No. 4)
|
2612005000NRG24290220240232766
|
29/02/2024
|
AMANDEEP KAUR
|
2612005WL007939
|
AMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064201
|
|
GURSEWAK SINGH S/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Faridkot
|
PB-12-005-061-001/324
(PACCA)
|
2612005000NRG24290220240232650
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007938
|
JASWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063786
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-061-001/324
(PACCA)
|
2612005000NRG24290220240232651
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007938
|
JASWINDER KAUR
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063787
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-061-001/324
(PACCA)
|
2612005000NRG24290220240232652
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007938
|
JASWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063788
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-046-001/330
(MACHAKI KALAN)
|
2612005000NRG24290220240232345
|
29/02/2024
|
RINKU SINGH
|
2612005WL007936
|
RINKU SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063626
|
|
RINKU SINGH SO BUKAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-046-001/42
(MACHAKI KALAN)
|
2612005000NRG24290220240232393
|
29/02/2024
|
BOHAR SINGH
|
2612005WL007936
|
BOHAR SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063624
|
|
BOHAR SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-046-001/42
(MACHAKI KALAN)
|
2612005000NRG24290220240232394
|
29/02/2024
|
BOHAR SINGH
|
2612005WL007936
|
BOHAR SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063625
|
|
BOHAR SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-061-001/198
(PACCA)
|
2612005000NRG24290220240232622
|
29/02/2024
|
KARTAR KAUR
|
2612005WL007938
|
KARTAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063576
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-061-001/198
(PACCA)
|
2612005000NRG24290220240232618
|
29/02/2024
|
KARTAR KAUR
|
2612005WL007938
|
KARTAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063575
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-061-001/198
(PACCA)
|
2612005000NRG24290220240232620
|
29/02/2024
|
KARTAR KAUR
|
2612005WL007938
|
KARTAR KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063577
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-061-001/289
(PACCA)
|
2612005000NRG24290220240232636
|
29/02/2024
|
NASIB KAUR
|
2612005WL007938
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156063578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Faridkot
|
PB-12-005-061-001/289
(PACCA)
|
2612005000NRG24290220240232637
|
29/02/2024
|
NASIB KAUR
|
2612005WL007938
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156063579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Faridkot
|
PB-12-005-061-001/357
(PACCA)
|
2612005000NRG24290220240232659
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007938
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156063591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Faridkot
|
PB-12-005-061-001/365
(PACCA)
|
2612005000NRG24290220240232662
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007938
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063620
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-061-001/365
(PACCA)
|
2612005000NRG24290220240232663
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007938
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063621
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-061-001/365
(PACCA)
|
2612005000NRG24290220240232664
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007938
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063622
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-061-001/366
(PACCA)
|
2612005000NRG24290220240232665
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007938
|
CHARANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063586
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-061-001/366
(PACCA)
|
2612005000NRG24290220240232666
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007938
|
CHARANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063587
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-061-001/366
(PACCA)
|
2612005000NRG24290220240232667
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007938
|
CHARANJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063588
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-061-001/380
(PACCA)
|
2612005000NRG24290220240232673
|
29/02/2024
|
MUKHTIAR KAUR
|
2612005WL007938
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063623
|
|
MUKHTIAR KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24290220240232677
|
29/02/2024
|
PYAR KAUR
|
2612005WL007938
|
PYAR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063592
|
|
PIYARO KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24290220240232675
|
29/02/2024
|
PYAR KAUR
|
2612005WL007938
|
PYAR KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063619
|
|
PIYARO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24290220240232676
|
29/02/2024
|
RESHAM SINGH
|
2612005WL007938
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063590
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-061-001/384
(PACCA)
|
2612005000NRG24290220240232674
|
29/02/2024
|
RESHAM SINGH
|
2612005WL007938
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063589
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-061-001/39
(PACCA)
|
2612005000NRG24290220240232681
|
29/02/2024
|
JASVIR KAUR
|
2612005WL007938
|
JASVIR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063583
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Faridkot
|
PB-12-005-061-001/39
(PACCA)
|
2612005000NRG24290220240232682
|
29/02/2024
|
JASVIR KAUR
|
2612005WL007938
|
JASVIR KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063584
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Faridkot
|
PB-12-005-061-001/39
(PACCA)
|
2612005000NRG24290220240232683
|
29/02/2024
|
JASVIR KAUR
|
2612005WL007938
|
JASVIR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063585
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Faridkot
|
PB-12-005-061-001/537
(PACCA)
|
2612005000NRG24290220240232716
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007938
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063580
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-061-001/537
(PACCA)
|
2612005000NRG24290220240232717
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007938
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063581
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-061-001/537
(PACCA)
|
2612005000NRG24290220240232718
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007938
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063582
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-090-001/129
(HARDIALIANA)
|
2612005000NRG24290220240232093
|
29/02/2024
|
JASMEL KAUR
|
2612005WL007933
|
JASMEL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063574
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-046-001/58
(MACHAKI KALAN)
|
2612005000NRG24290220240232451
|
29/02/2024
|
JASWINDER SINGH
|
2612005WL007936
|
JASWINDER SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064181
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-046-001/58
(MACHAKI KALAN)
|
2612005000NRG24290220240232452
|
29/02/2024
|
JASWINDER SINGH
|
2612005WL007936
|
JASWINDER SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064182
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-090-001/142
(HARDIALIANA)
|
2612005000NRG24290220240232100
|
29/02/2024
|
balwinder kaur
|
2612005WL007933
|
balwinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063487
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-090-001/142
(HARDIALIANA)
|
2612005000NRG24290220240232099
|
29/02/2024
|
balwinder kaur
|
2612005WL007933
|
balwinder kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063486
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-090-001/155
(HARDIALIANA)
|
2612005000NRG24290220240232104
|
29/02/2024
|
Harjinder Singh
|
2612005WL007933
|
Harjinder Singh
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063515
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Faridkot
|
PB-12-005-090-001/155
(HARDIALIANA)
|
2612005000NRG24290220240232103
|
29/02/2024
|
Harjinder Singh
|
2612005WL007933
|
Harjinder Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063488
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-034-001/25
(HARIAY WALA)
|
2612005000NRG24290220240232213
|
29/02/2024
|
GURDIT SINGH
|
2612005WL007934
|
GURDIT SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063565
|
|
Mr. GURDIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24290220240232723
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007938
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063853
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24290220240232724
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007938
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063854
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24290220240232725
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007938
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063855
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-046-001/521
(MACHAKI KALAN)
|
2612005000NRG24290220240232430
|
29/02/2024
|
Vicky singh
|
2612005WL007936
|
Vicky singh
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064033
|
|
Mr. VICKY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Faridkot
|
PB-12-005-046-001/521
(MACHAKI KALAN)
|
2612005000NRG24290220240232431
|
29/02/2024
|
Vicky singh
|
2612005WL007936
|
Vicky singh
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064034
|
|
Mr. VICKY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Faridkot
|
PB-12-005-061-001/12
(PACCA)
|
2612005000NRG24290220240232760
|
29/02/2024
|
RESHAM SINGH
|
2612005WL007939
|
RESHAM SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063478
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-061-001/170
(Pakka No. 4)
|
2612005000NRG24290220240232767
|
29/02/2024
|
GURSEWAK SINGH
|
2612005WL007939
|
GURSEWAK SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063806
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24290220240232728
|
29/02/2024
|
JASWINDER SINGH
|
2612005WL007938
|
JASWINDER SINGH
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063754
|
|
MS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24290220240232730
|
29/02/2024
|
JASWINDER SINGH
|
2612005WL007938
|
JASWINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063755
|
|
MS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24290220240232732
|
29/02/2024
|
JASWINDER SINGH
|
2612005WL007938
|
JASWINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063756
|
|
MS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24290220240232734
|
29/02/2024
|
JASWINDER SINGH
|
2612005WL007938
|
JASWINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063757
|
|
MS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Faridkot
|
PB-12-005-118-001/102
(Pakka No. 4)
|
2612005000NRG24290220240232780
|
29/02/2024
|
KHUSHPREET KAUR
|
2612005WL007939
|
KHUSHPREET KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063916
|
|
Mrs. Khushpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Faridkot
|
PB-12-005-118-001/43
(Pakka No. 4)
|
2612005000NRG24290220240232785
|
29/02/2024
|
RAJPAL KAUR
|
2612005WL007939
|
RAJPAL KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064037
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-003-001/109
(DHURKOT)
|
2612005000NRG24290220240231921
|
29/02/2024
|
AMARJIT KAUR
|
2612005WL007930
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064011
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-003-001/117
(DHURKOT)
|
2612005000NRG24290220240231922
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007930
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064009
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Faridkot
|
PB-12-005-003-001/149
(DHURKOT)
|
2612005000NRG24290220240231923
|
29/02/2024
|
JAGTAR SINGH
|
2612005WL007930
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064010
|
|
JAGTAR SINGH SO FAQIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Faridkot
|
PB-12-005-003-001/163
(DHURKOT)
|
2612005000NRG24290220240231924
|
29/02/2024
|
LOVEJIT KAUR
|
2612005WL007930
|
LOVEJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064013
|
|
LOVEJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Faridkot
|
PB-12-005-003-001/165
(DHURKOT)
|
2612005000NRG24290220240231925
|
29/02/2024
|
MITHU SINGH
|
2612005WL007930
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064012
|
|
MITHU SINGH S/O CHETA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-003-001/272
(DHURKOT)
|
2612005000NRG24290220240231928
|
29/02/2024
|
PARMINDER KAUR
|
2612005WL007930
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064082
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Faridkot
|
PB-12-005-003-001/287
(DHURKOT)
|
2612005000NRG24290220240231930
|
29/02/2024
|
GURJANT SINGH
|
2612005WL007930
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064015
|
|
GURJANT SINGH S/O MANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-003-001/297
(DHURKOT)
|
2612005000NRG24290220240231934
|
29/02/2024
|
BIKAR SINGH
|
2612005WL007930
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064014
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
Faridkot
|
PB-12-005-003-001/338
(DHURKOT)
|
2612005000NRG24290220240231936
|
29/02/2024
|
MALKIT KAUR
|
2612005WL007930
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064008
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-003-001/339
(DHURKOT)
|
2612005000NRG24290220240231937
|
29/02/2024
|
BALVEER KAUR
|
2612005WL007930
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064107
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-003-001/366
(DHURKOT)
|
2612005000NRG24290220240231938
|
29/02/2024
|
HARBANS KHUR
|
2612005WL007930
|
HARBANS KHUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064083
|
|
HARBANSH KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Faridkot
|
PB-12-005-003-001/37
(DHURKOT)
|
2612005000NRG24290220240231939
|
29/02/2024
|
Mandeep Kaur
|
2612005WL007930
|
Mandeep Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064006
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Faridkot
|
PB-12-005-003-001/399
(DHURKOT)
|
2612005000NRG24290220240231940
|
29/02/2024
|
GURPREET KAUR
|
2612005WL007930
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064074
|
|
KAMALDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Faridkot
|
PB-12-005-003-001/4
(DHURKOT)
|
2612005000NRG24290220240231941
|
29/02/2024
|
LASMAN SINGH
|
2612005WL007930
|
LASMAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064007
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-003-001/43
(DHURKOT)
|
2612005000NRG24290220240231945
|
29/02/2024
|
SWARANJEET KAUR
|
2612005WL007930
|
SWARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064077
|
|
SAWARANJEET KAUR W/O MANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Faridkot
|
PB-12-005-016-001/131
(CHAND BAJA)
|
2612005000NRG24290220240231951
|
29/02/2024
|
SURJIT KAUR
|
2612005WL007931
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064016
|
|
SURJEET KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-016-001/135
(CHAND BAJA)
|
2612005000NRG24290220240231953
|
29/02/2024
|
KARAMJEET KAUR
|
2612005WL007931
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064087
|
|
KARAMJEET KAUR W/O GURWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Faridkot
|
PB-12-005-016-001/136
(CHAND BAJA)
|
2612005000NRG24290220240231954
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007931
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064028
|
|
MANPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-016-001/138
(CHAND BAJA)
|
2612005000NRG24290220240231955
|
29/02/2024
|
KULWANT KAUR
|
2612005WL007931
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064027
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-016-001/143
(CHAND BAJA)
|
2612005000NRG24290220240231956
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007931
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064080
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Faridkot
|
PB-12-005-016-001/144
(CHAND BAJA)
|
2612005000NRG24290220240231958
|
29/02/2024
|
GURTEJ SINGH
|
2612005WL007931
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064094
|
|
GURTEJ SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-016-001/157
(CHAND BAJA)
|
2612005000NRG24290220240231962
|
29/02/2024
|
KULWANT KAUR
|
2612005WL007931
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064073
|
|
KULWANT KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Faridkot
|
PB-12-005-016-001/16
(CHAND BAJA)
|
2612005000NRG24290220240231964
|
29/02/2024
|
JAGSEER SINGH
|
2612005WL007931
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064090
|
|
JAGSEER SINGH S/O KULECTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Faridkot
|
PB-12-005-016-001/16
(CHAND BAJA)
|
2612005000NRG24290220240231965
|
29/02/2024
|
SHRI DEVI
|
2612005WL007931
|
SHRI DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064071
|
|
SHRI DEVI W/O KULECTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-016-001/161
(CHAND BAJA)
|
2612005000NRG24290220240231966
|
29/02/2024
|
BHAJAN KAUR
|
2612005WL007931
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064072
|
|
BHAJAN KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Faridkot
|
PB-12-005-016-001/164
(CHAND BAJA)
|
2612005000NRG24290220240231967
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007931
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064030
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Faridkot
|
PB-12-005-016-001/177
(CHAND BAJA)
|
2612005000NRG24290220240231973
|
29/02/2024
|
POONAM
|
2612005WL007931
|
POONAM
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064089
|
|
POONAM W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Faridkot
|
PB-12-005-016-001/180
(CHAND BAJA)
|
2612005000NRG24290220240231974
|
29/02/2024
|
KARAMJIT KAUR
|
2612005WL007931
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064086
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-016-001/194
(CHAND BAJA)
|
2612005000NRG24290220240231980
|
29/02/2024
|
DALJEET KAUR
|
2612005WL007931
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064025
|
|
DALJIT KAUR W/O TULSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Faridkot
|
PB-12-005-016-001/201
(CHAND BAJA)
|
2612005000NRG24290220240231982
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007931
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064081
|
|
MANJIT KAUR W/O GEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Faridkot
|
PB-12-005-016-001/224
(CHAND BAJA)
|
2612005000NRG24290220240231989
|
29/02/2024
|
BALJIT KAUR
|
2612005WL007931
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064088
|
|
BALJIT KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Faridkot
|
PB-12-005-016-001/25
(CHAND BAJA)
|
2612005000NRG24290220240231992
|
29/02/2024
|
SAMERJEET KAUR
|
2612005WL007931
|
SAMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064106
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Faridkot
|
PB-12-005-016-001/258
(CHAND BAJA)
|
2612005000NRG24290220240231996
|
29/02/2024
|
JASWINDER SINGH
|
2612005WL007931
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064075
|
|
JASWINDER SINGH S/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-016-001/264
(CHAND BAJA)
|
2612005000NRG24290220240231998
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007931
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064091
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-016-001/83
(CHAND BAJA)
|
2612005000NRG24290220240232023
|
29/02/2024
|
PAL KAUR
|
2612005WL007931
|
PAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064005
|
|
PAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Faridkot
|
PB-12-005-016-001/93
(CHAND BAJA)
|
2612005000NRG24290220240232026
|
29/02/2024
|
SARBJEET KAUR
|
2612005WL007931
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064076
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-016-001/95
(CHAND BAJA)
|
2612005000NRG24290220240232028
|
29/02/2024
|
BHOLI KAUR
|
2612005WL007931
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064029
|
|
BHOLI KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Faridkot
|
PB-12-005-016-001/98
(CHAND BAJA)
|
2612005000NRG24290220240232029
|
29/02/2024
|
KIRANDEEP KAUR
|
2612005WL007931
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064026
|
|
KIRANDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-046-001/107
(MACHAKI KALAN)
|
2612005000NRG24290220240232241
|
29/02/2024
|
GURMAIL KAUR
|
2612005WL007936
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063932
|
|
JASMAIL KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-046-001/107
(MACHAKI KALAN)
|
2612005000NRG24290220240232239
|
29/02/2024
|
GURMAIL KAUR
|
2612005WL007936
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063931
|
|
JASMAIL KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Faridkot
|
PB-12-005-046-001/173
(MACHAKI KALAN)
|
2612005000NRG24290220240232270
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007936
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063939
|
|
MANJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Faridkot
|
PB-12-005-046-001/173
(MACHAKI KALAN)
|
2612005000NRG24290220240232269
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007936
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063938
|
|
MANJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Faridkot
|
PB-12-005-046-001/176
(MACHAKI KALAN)
|
2612005000NRG24290220240232271
|
29/02/2024
|
SUKHJEET KAUR
|
2612005WL007936
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063944
|
|
SUKHJEET KAUR W/O JASMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Faridkot
|
PB-12-005-046-001/186
(MACHAKI KALAN)
|
2612005000NRG24290220240232277
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007936
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063934
|
|
MANJEET KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Faridkot
|
PB-12-005-046-001/186
(MACHAKI KALAN)
|
2612005000NRG24290220240232279
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007936
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063935
|
|
MANJEET KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Faridkot
|
PB-12-005-046-001/191
(MACHAKI KALAN)
|
2612005000NRG24290220240232281
|
29/02/2024
|
Bishan Kaur
|
2612005WL007936
|
Bishan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064054
|
|
BISHAN KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Faridkot
|
PB-12-005-046-001/191
(MACHAKI KALAN)
|
2612005000NRG24290220240232280
|
29/02/2024
|
Bishan Kaur
|
2612005WL007936
|
Bishan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064053
|
|
BISHAN KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Faridkot
|
PB-12-005-046-001/205
(MACHAKI KALAN)
|
2612005000NRG24290220240232290
|
29/02/2024
|
BALJEET KAUR
|
2612005WL007936
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063901
|
|
BALJEET KAUR W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Faridkot
|
PB-12-005-046-001/205
(MACHAKI KALAN)
|
2612005000NRG24290220240232289
|
29/02/2024
|
BALJEET KAUR
|
2612005WL007936
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063900
|
|
BALJEET KAUR W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Faridkot
|
PB-12-005-046-001/217
(MACHAKI KALAN)
|
2612005000NRG24290220240232293
|
29/02/2024
|
Jasveer Kaur
|
2612005WL007936
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063899
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-046-001/226
(MACHAKI KALAN)
|
2612005000NRG24290220240232295
|
29/02/2024
|
MALKEET KAUR
|
2612005WL007936
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063897
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-046-001/241
(MACHAKI KALAN)
|
2612005000NRG24290220240232308
|
29/02/2024
|
RULDU SINGH
|
2612005WL007936
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064151
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-046-001/241
(MACHAKI KALAN)
|
2612005000NRG24290220240232307
|
29/02/2024
|
RULDU SINGH
|
2612005WL007936
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064150
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-046-001/245
(MACHAKI KALAN)
|
2612005000NRG24290220240232314
|
29/02/2024
|
KUHLDEEP KAUR
|
2612005WL007936
|
KUHLDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064059
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-046-001/245
(MACHAKI KALAN)
|
2612005000NRG24290220240232313
|
29/02/2024
|
KUHLDEEP KAUR
|
2612005WL007936
|
KUHLDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064058
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-046-001/314
(MACHAKI KALAN)
|
2612005000NRG24290220240232334
|
29/02/2024
|
KARANJIT KAUR
|
2612005WL007936
|
KARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063903
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Faridkot
|
PB-12-005-046-001/314
(MACHAKI KALAN)
|
2612005000NRG24290220240232335
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007936
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063902
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Faridkot
|
PB-12-005-046-001/35
(MACHAKI KALAN)
|
2612005000NRG24290220240232352
|
29/02/2024
|
KARAMJIT KAUR
|
2612005WL007936
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063941
|
|
KARAMJIT KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Faridkot
|
PB-12-005-046-001/35
(MACHAKI KALAN)
|
2612005000NRG24290220240232351
|
29/02/2024
|
KARAMJIT KAUR
|
2612005WL007936
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063940
|
|
KARAMJIT KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Faridkot
|
PB-12-005-046-001/374
(MACHAKI KALAN)
|
2612005000NRG24290220240232359
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007936
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063946
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Faridkot
|
PB-12-005-046-001/379
(MACHAKI KALAN)
|
2612005000NRG24290220240232361
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007936
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063937
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-046-001/379
(MACHAKI KALAN)
|
2612005000NRG24290220240232360
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007936
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063936
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-046-001/43
(MACHAKI KALAN)
|
2612005000NRG24290220240232398
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007936
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063679
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-046-001/43
(MACHAKI KALAN)
|
2612005000NRG24290220240232400
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007936
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063896
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-046-001/43
(MACHAKI KALAN)
|
2612005000NRG24290220240232401
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007936
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063949
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
121
|
Faridkot
|
PB-12-005-046-001/43
(MACHAKI KALAN)
|
2612005000NRG24290220240232399
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007936
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063950
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
122
|
Faridkot
|
PB-12-005-046-001/485
(MACHAKI KALAN)
|
2612005000NRG24290220240232424
|
29/02/2024
|
SHINDERPAL KAUR
|
2612005WL007936
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063942
|
|
Mrs. Shinderpal Kaur
|
INDIAN BANK(607105)
|
|
123
|
Faridkot
|
PB-12-005-046-001/50
(MACHAKI KALAN)
|
2612005000NRG24290220240232427
|
29/02/2024
|
MANJINDER KAUR
|
2612005WL007936
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063904
|
|
MANJINDER KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Faridkot
|
PB-12-005-046-001/52
(MACHAKI KALAN)
|
2612005000NRG24290220240232428
|
29/02/2024
|
MUKHTIAR KAUR
|
2612005WL007936
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064123
|
|
MUKHTIAR KAUR & BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-046-001/52
(MACHAKI KALAN)
|
2612005000NRG24290220240232429
|
29/02/2024
|
MUKHTIAR KAUR
|
2612005WL007936
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064124
|
|
MUKHTIAR KAUR & BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-046-001/523
(MACHAKI KALAN)
|
2612005000NRG24290220240232432
|
29/02/2024
|
Sarabjeet kaur
|
2612005WL007936
|
Sarabjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063947
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Faridkot
|
PB-12-005-046-001/523
(MACHAKI KALAN)
|
2612005000NRG24290220240232433
|
29/02/2024
|
Sarabjeet kaur
|
2612005WL007936
|
Sarabjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063948
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
128
|
Faridkot
|
PB-12-005-046-001/655
(MACHAKI KALAN)
|
2612005000NRG24290220240232469
|
29/02/2024
|
BALVIR KAUR
|
2612005WL007936
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063898
|
|
BALVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Faridkot
|
PB-12-005-046-001/655
(MACHAKI KALAN)
|
2612005000NRG24290220240232470
|
29/02/2024
|
Jagsir Singh
|
2612005WL007936
|
Jagsir Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063678
|
|
JAGSIR SINGH S/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Faridkot
|
PB-12-005-046-001/73
(MACHAKI KALAN)
|
2612005000NRG24290220240232489
|
29/02/2024
|
GURBACHAN SINGH
|
2612005WL007936
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063676
|
|
GURBACHAN SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Faridkot
|
PB-12-005-046-001/73
(MACHAKI KALAN)
|
2612005000NRG24290220240232490
|
29/02/2024
|
GURBACHAN SINGH
|
2612005WL007936
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063677
|
|
GURBACHAN SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Faridkot
|
PB-12-005-046-001/84
(MACHAKI KALAN)
|
2612005000NRG24290220240232493
|
29/02/2024
|
JAGRAJ SINGH
|
2612005WL007936
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063945
|
|
JUGRAJ SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
133
|
Faridkot
|
PB-12-005-046-001/88
(MACHAKI KALAN)
|
2612005000NRG24290220240232496
|
29/02/2024
|
SURJIT KAUR
|
2612005WL007936
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063943
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-046-001/89
(MACHAKI KALAN)
|
2612005000NRG24290220240232497
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007936
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063933
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24290220240232504
|
29/02/2024
|
BHUPINDERJEET SINGH
|
2612005WL007937
|
BHUPINDERJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064092
|
|
BHUPINDERJIT SINGH S/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24290220240232507
|
29/02/2024
|
BHUPINDERJEET SINGH
|
2612005WL007937
|
BHUPINDERJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064093
|
|
BHUPINDERJIT SINGH S/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Faridkot
|
PB-12-005-051-001/115
(MAND WALA)
|
2612005000NRG24290220240232510
|
29/02/2024
|
RANI
|
2612005WL007937
|
RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064017
|
|
RANI KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Faridkot
|
PB-12-005-051-001/115
(MAND WALA)
|
2612005000NRG24290220240232511
|
29/02/2024
|
RANI
|
2612005WL007937
|
RANI
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064018
|
|
RANI KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Faridkot
|
PB-12-005-051-001/122
(MAND WALA)
|
2612005000NRG24290220240232516
|
29/02/2024
|
PAL KAUR
|
2612005WL007937
|
PAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064078
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
140
|
Faridkot
|
PB-12-005-051-001/122
(MAND WALA)
|
2612005000NRG24290220240232517
|
29/02/2024
|
PAL KAUR
|
2612005WL007937
|
PAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064079
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
141
|
Faridkot
|
PB-12-005-051-001/136
(MAND WALA)
|
2612005000NRG24290220240232521
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007937
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064108
|
|
GURMEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-051-001/139
(MAND WALA)
|
2612005000NRG24290220240232522
|
29/02/2024
|
SURJEET KAUR
|
2612005WL007937
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064019
|
|
MRS SURJIT KAUR 120927
|
STATE BANK OF INDIA(508548)
|
|
143
|
Faridkot
|
PB-12-005-051-001/139
(MAND WALA)
|
2612005000NRG24290220240232524
|
29/02/2024
|
SURJEET KAUR
|
2612005WL007937
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064020
|
|
MRS SURJIT KAUR 120927
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-051-001/65
(MAND WALA)
|
2612005000NRG24290220240232566
|
29/02/2024
|
SARWAN SINGH
|
2612005WL007937
|
SARWAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064021
|
|
SWARAN SINGH
|
AXIS BANK(607153)
|
|
145
|
Faridkot
|
PB-12-005-051-001/65
(MAND WALA)
|
2612005000NRG24290220240232567
|
29/02/2024
|
SARWAN SINGH
|
2612005WL007937
|
SARWAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064022
|
|
SWARAN SINGH
|
AXIS BANK(607153)
|
|
146
|
Faridkot
|
PB-12-005-051-001/84
(MAND WALA)
|
2612005000NRG24290220240232573
|
29/02/2024
|
BALVEER KAUR
|
2612005WL007937
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064023
|
|
BALVIR KAUR W/O SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Faridkot
|
PB-12-005-051-001/84
(MAND WALA)
|
2612005000NRG24290220240232574
|
29/02/2024
|
BALVEER KAUR
|
2612005WL007937
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064024
|
|
BALVIR KAUR W/O SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
148
|
Faridkot
|
PB-12-005-051-001/96
(MAND WALA)
|
2612005000NRG24290220240232588
|
29/02/2024
|
KIRANDEEP KAUR
|
2612005WL007937
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064084
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Faridkot
|
PB-12-005-051-001/96
(MAND WALA)
|
2612005000NRG24290220240232590
|
29/02/2024
|
KIRANDEEP KAUR
|
2612005WL007937
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064085
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24290220240232740
|
29/02/2024
|
Amarjeet singh
|
2612005WL007938
|
Amarjeet singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063952
|
|
AMARJIT SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
151
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24290220240232736
|
29/02/2024
|
Amarjeet singh
|
2612005WL007938
|
Amarjeet singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063953
|
|
AMARJIT SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
152
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24290220240232738
|
29/02/2024
|
Amarjeet singh
|
2612005WL007938
|
Amarjeet singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063954
|
|
AMARJIT SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Faridkot
|
PB-12-005-061-001/615
(PACCA)
|
2612005000NRG24290220240232742
|
29/02/2024
|
Ramanpreet singh
|
2612005WL007938
|
Ramanpreet singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063955
|
|
RAMANPREET SINGH SRAN S/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
154
|
Faridkot
|
PB-12-005-061-001/615
(PACCA)
|
2612005000NRG24290220240232743
|
29/02/2024
|
Ramanpreet singh
|
2612005WL007938
|
Ramanpreet singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063956
|
|
RAMANPREET SINGH SRAN S/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
155
|
Faridkot
|
PB-12-005-061-001/615
(PACCA)
|
2612005000NRG24290220240232744
|
29/02/2024
|
Ramanpreet singh
|
2612005WL007938
|
Ramanpreet singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064004
|
|
RAMANPREET SINGH SRAN S/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Faridkot
|
PB-12-005-061-001/625
(PACCA)
|
2612005000NRG24290220240232748
|
29/02/2024
|
Gurjit Kaur
|
2612005WL007938
|
Gurjit Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063951
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156045
|
156045
|
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-046-001/238
(MACHAKI KALAN)
|
2612005000NRG24290220240232302
|
29/02/2024
|
KULWINDER KAUR
|
2612005WL007936
|
KULWINDER KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063555
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Faridkot
|
PB-12-005-046-001/238
(MACHAKI KALAN)
|
2612005000NRG24290220240232301
|
29/02/2024
|
KULWINDER KAUR
|
2612005WL007936
|
KULWINDER KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063554
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Faridkot
|
PB-12-005-051-001/26
(MAND WALA)
|
2612005000NRG24290220240232548
|
29/02/2024
|
AMAR SINGH
|
2612005WL007937
|
AMAR SINGH
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064233
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Faridkot
|
PB-12-005-051-001/26
(MAND WALA)
|
2612005000NRG24290220240232550
|
29/02/2024
|
AMAR SINGH
|
2612005WL007937
|
AMAR SINGH
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064234
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
161
|
Faridkot
|
PB-12-005-046-001/696
(MACHAKI KALAN)
|
2612005000NRG24290220240232483
|
29/02/2024
|
Chhinder pal
|
2612005WL007936
|
Chhinder pal
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064043
|
|
CHHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-046-001/696
(MACHAKI KALAN)
|
2612005000NRG24290220240232485
|
29/02/2024
|
Chhinder pal
|
2612005WL007936
|
Chhinder pal
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064042
|
|
CHHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
163
|
Faridkot
|
PB-12-005-003-001/94
(DHURKOT)
|
2612005000NRG24290220240231949
|
29/02/2024
|
PAL KAUR
|
2612005WL007930
|
PAL KAUR
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063783
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Faridkot
|
PB-12-005-051-001/150
(MAND WALA)
|
2612005000NRG24290220240232531
|
29/02/2024
|
BABALJEET KAUR
|
2612005WL007937
|
BABALJEET KAUR
|
00152
|
HDFC0003226
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064178
|
|
BABALJEET KAUR
|
AXIS BANK(607153)
|
|
165
|
Faridkot
|
PB-12-005-051-001/150
(MAND WALA)
|
2612005000NRG24290220240232532
|
29/02/2024
|
BABALJEET KAUR
|
2612005WL007937
|
BABALJEET KAUR
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064179
|
|
BABALJEET KAUR
|
AXIS BANK(607153)
|
|
166
|
Faridkot
|
PB-12-005-051-001/88
(MAND WALA)
|
2612005000NRG24290220240232575
|
29/02/2024
|
RANI KAUR
|
2612005WL007937
|
RANI KAUR
|
00152
|
HDFC0003226
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063696
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
167
|
Faridkot
|
PB-12-005-051-001/88
(MAND WALA)
|
2612005000NRG24290220240232576
|
29/02/2024
|
RANI KAUR
|
2612005WL007937
|
RANI KAUR
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063723
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-046-001/566
(MACHAKI KALAN)
|
2612005000NRG24290220240232450
|
29/02/2024
|
RAJBIR SINGH
|
2612005WL007936
|
RAJBIR SINGH
|
00152
|
HDFC0009206
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064044
|
|
RAJBIR SINGH S O BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-003-001/33
(DHURKOT)
|
2612005000NRG24290220240231935
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007930
|
GURMEET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063873
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Faridkot
|
PB-12-005-003-001/450
(DHURKOT)
|
2612005000NRG24290220240231947
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007930
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063909
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
171
|
Faridkot
|
PB-12-005-051-001/100
(MAND WALA)
|
2612005000NRG24290220240232501
|
29/02/2024
|
TARLOK SINGH
|
2612005WL007937
|
TARLOK SINGH
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063494
|
|
TARLOK SINGH
|
AXIS BANK(607153)
|
|
172
|
Faridkot
|
PB-12-005-051-001/103
(MAND WALA)
|
2612005000NRG24290220240232502
|
29/02/2024
|
AMANDIP KAUR
|
2612005WL007937
|
AMANDIP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064198
|
|
AMANDIP KAUR
|
IDBI BANK(607095)
|
|
173
|
Faridkot
|
PB-12-005-051-001/103
(MAND WALA)
|
2612005000NRG24290220240232503
|
29/02/2024
|
AMANDIP KAUR
|
2612005WL007937
|
AMANDIP KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064199
|
|
AMANDIP KAUR
|
IDBI BANK(607095)
|
|
174
|
Faridkot
|
PB-12-005-051-001/119
(MAND WALA)
|
2612005000NRG24290220240232512
|
29/02/2024
|
SUKHDEV SINGH
|
2612005WL007937
|
SUKHDEV SINGH
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064188
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
175
|
Faridkot
|
PB-12-005-051-001/119
(MAND WALA)
|
2612005000NRG24290220240232513
|
29/02/2024
|
SUKHDEV SINGH
|
2612005WL007937
|
SUKHDEV SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064189
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
176
|
Faridkot
|
PB-12-005-051-001/16
(MAND WALA)
|
2612005000NRG24290220240232535
|
29/02/2024
|
Kulwinder Kaur
|
2612005WL007937
|
Kulwinder Kaur
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063493
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-051-001/18
(MAND WALA)
|
2612005000NRG24290220240232539
|
29/02/2024
|
PAL KAUR
|
2612005WL007937
|
PAL KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064228
|
|
PAL KAUR
|
IDBI BANK(607095)
|
|
178
|
Faridkot
|
PB-12-005-051-001/28
(MAND WALA)
|
2612005000NRG24290220240232552
|
29/02/2024
|
MAHINDER KAUR
|
2612005WL007937
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064200
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
179
|
Faridkot
|
PB-12-005-051-001/28
(MAND WALA)
|
2612005000NRG24290220240232553
|
29/02/2024
|
MAHINDER KAUR
|
2612005WL007937
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064227
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
180
|
Faridkot
|
PB-12-005-051-001/40
(MAND WALA)
|
2612005000NRG24290220240232557
|
29/02/2024
|
Baljeet Kaur
|
2612005WL007937
|
Baljeet Kaur
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063495
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Faridkot
|
PB-12-005-051-001/40
(MAND WALA)
|
2612005000NRG24290220240232558
|
29/02/2024
|
Baljeet Kaur
|
2612005WL007937
|
Baljeet Kaur
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063496
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Faridkot
|
PB-12-005-051-001/57
(MAND WALA)
|
2612005000NRG24290220240232560
|
29/02/2024
|
INDER SINGH
|
2612005WL007937
|
INDER SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064192
|
|
INDER SINGH
|
IDBI BANK(607095)
|
|
183
|
Faridkot
|
PB-12-005-051-001/57
(MAND WALA)
|
2612005000NRG24290220240232562
|
29/02/2024
|
INDER SINGH
|
2612005WL007937
|
INDER SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064193
|
|
INDER SINGH
|
IDBI BANK(607095)
|
|
184
|
Faridkot
|
PB-12-005-051-001/57
(MAND WALA)
|
2612005000NRG24290220240232563
|
29/02/2024
|
NINDER KAUR
|
2612005WL007937
|
NINDER KAUR
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064191
|
|
NINDER KAUR W/O INDER SINGH
|
AXIS BANK(607153)
|
|
185
|
Faridkot
|
PB-12-005-051-001/57
(MAND WALA)
|
2612005000NRG24290220240232561
|
29/02/2024
|
NINDER KAUR
|
2612005WL007937
|
NINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064190
|
|
NINDER KAUR W/O INDER SINGH
|
AXIS BANK(607153)
|
|
186
|
Faridkot
|
PB-12-005-051-001/68
(MAND WALA)
|
2612005000NRG24290220240232570
|
29/02/2024
|
LAKHVEER SINGH
|
2612005WL007937
|
LAKHVEER SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063726
|
|
LAKHVEER SINGH S/O SANTOKH SINGH
|
AXIS BANK(607153)
|
|
187
|
Faridkot
|
PB-12-005-051-001/9
(MAND WALA)
|
2612005000NRG24290220240232577
|
29/02/2024
|
JOGINDER KAUR
|
2612005WL007937
|
JOGINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064196
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
188
|
Faridkot
|
PB-12-005-051-001/9
(MAND WALA)
|
2612005000NRG24290220240232578
|
29/02/2024
|
JOGINDER KAUR
|
2612005WL007937
|
JOGINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064197
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
189
|
Faridkot
|
PB-12-005-051-001/91
(MAND WALA)
|
2612005000NRG24290220240232579
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007937
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064194
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
190
|
Faridkot
|
PB-12-005-051-001/92
(MAND WALA)
|
2612005000NRG24290220240232580
|
29/02/2024
|
MAKHAN SINGH
|
2612005WL007937
|
MAKHAN SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063694
|
|
MAKHAN SINGH
|
IDBI BANK(607095)
|
|
191
|
Faridkot
|
PB-12-005-051-001/92
(MAND WALA)
|
2612005000NRG24290220240232581
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007937
|
PARAMJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063692
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
192
|
Faridkot
|
PB-12-005-051-001/92
(MAND WALA)
|
2612005000NRG24290220240232582
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007937
|
PARAMJEET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063693
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
193
|
Faridkot
|
PB-12-005-051-001/93
(MAND WALA)
|
2612005000NRG24290220240232584
|
29/02/2024
|
BINDER KAUR
|
2612005WL007937
|
BINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064195
|
|
BINDER KAUR W/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
194
|
Faridkot
|
PB-12-005-046-001/240
(MACHAKI KALAN)
|
2612005000NRG24290220240232303
|
29/02/2024
|
GURJANT SINGH
|
2612005WL007936
|
GURJANT SINGH
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063642
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-046-001/240
(MACHAKI KALAN)
|
2612005000NRG24290220240232305
|
29/02/2024
|
GURJANT SINGH
|
2612005WL007936
|
GURJANT SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063643
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Faridkot
|
PB-12-005-046-001/240
(MACHAKI KALAN)
|
2612005000NRG24290220240232304
|
29/02/2024
|
JASPAL SINGH
|
2612005WL007936
|
JASPAL SINGH
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063671
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Faridkot
|
PB-12-005-046-001/240
(MACHAKI KALAN)
|
2612005000NRG24290220240232306
|
29/02/2024
|
JASPAL SINGH
|
2612005WL007936
|
JASPAL SINGH
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063644
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Faridkot
|
PB-12-005-046-001/282
(MACHAKI KALAN)
|
2612005000NRG24290220240232325
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007936
|
KULDEEP KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063641
|
|
KULDEEP KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-046-001/282
(MACHAKI KALAN)
|
2612005000NRG24290220240232323
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007936
|
KULDEEP KAUR
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063640
|
|
KULDEEP KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-046-001/318
(MACHAKI KALAN)
|
2612005000NRG24290220240232336
|
29/02/2024
|
PREM LATA
|
2612005WL007936
|
PREM LATA
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063639
|
|
PREM LATA WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Faridkot
|
PB-12-005-046-001/639
(MACHAKI KALAN)
|
2612005000NRG24290220240232460
|
29/02/2024
|
KARAMJIT KAUR
|
2612005WL007936
|
KARAMJIT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063698
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Faridkot
|
PB-12-005-046-001/639
(MACHAKI KALAN)
|
2612005000NRG24290220240232458
|
29/02/2024
|
KARAMJIT KAUR
|
2612005WL007936
|
KARAMJIT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063699
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Faridkot
|
PB-12-005-061-001/596
(PACCA)
|
2612005000NRG24290220240232727
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007938
|
SUKHPREET KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063612
|
|
Sukhpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
204
|
Faridkot
|
PB-12-005-003-001/291
(DHURKOT)
|
2612005000NRG24290220240231932
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007930
|
JASPREET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063485
|
|
Ms. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
205
|
Faridkot
|
PB-12-005-046-001/282
(MACHAKI KALAN)
|
2612005000NRG24290220240232324
|
29/02/2024
|
KASHMIR SINGH
|
2612005WL007936
|
KASHMIR SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063517
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Faridkot
|
PB-12-005-046-001/282
(MACHAKI KALAN)
|
2612005000NRG24290220240232326
|
29/02/2024
|
KASHMIR SINGH
|
2612005WL007936
|
KASHMIR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063516
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-046-001/653
(MACHAKI KALAN)
|
2612005000NRG24290220240232467
|
29/02/2024
|
SIMARJEET KAUR
|
2612005WL007936
|
SIMARJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063464
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Faridkot
|
PB-12-005-046-001/653
(MACHAKI KALAN)
|
2612005000NRG24290220240232468
|
29/02/2024
|
SIMARJEET KAUR
|
2612005WL007936
|
SIMARJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063465
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Faridkot
|
PB-12-005-061-001/109
(PACCA)
|
2612005000NRG24290220240232592
|
29/02/2024
|
HARPAL KAUR
|
2612005WL007938
|
HARPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064180
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Faridkot
|
PB-12-005-061-001/166
(PACCA)
|
2612005000NRG24290220240232604
|
29/02/2024
|
BHAJAN SINGH
|
2612005WL007938
|
BHAJAN SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063474
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Faridkot
|
PB-12-005-061-001/166
(PACCA)
|
2612005000NRG24290220240232605
|
29/02/2024
|
BHAJAN SINGH
|
2612005WL007938
|
BHAJAN SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063475
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24290220240232607
|
29/02/2024
|
MANDAR SINGH
|
2612005WL007938
|
MANDAR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063842
|
|
MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24290220240232608
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007938
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064173
|
|
Mrs. Sukhdev Kaur
|
INDIAN BANK(607105)
|
|
214
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24290220240232606
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007938
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064174
|
|
Mrs. Sukhdev Kaur
|
INDIAN BANK(607105)
|
|
215
|
Faridkot
|
PB-12-005-061-001/237
(PACCA)
|
2612005000NRG24290220240232632
|
29/02/2024
|
GURSWEAK SINGH
|
2612005WL007938
|
GURSWEAK SINGH
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063827
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Faridkot
|
PB-12-005-061-001/237
(PACCA)
|
2612005000NRG24290220240232633
|
29/02/2024
|
GURSWEAK SINGH
|
2612005WL007938
|
GURSWEAK SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063828
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Faridkot
|
PB-12-005-061-001/307
(PACCA)
|
2612005000NRG24290220240232639
|
29/02/2024
|
HARPREET KAUR
|
2612005WL007938
|
HARPREET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063476
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Faridkot
|
PB-12-005-061-001/307
(PACCA)
|
2612005000NRG24290220240232640
|
29/02/2024
|
HARPREET KAUR
|
2612005WL007938
|
HARPREET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063477
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Faridkot
|
PB-12-005-061-001/389
(PACCA)
|
2612005000NRG24290220240232678
|
29/02/2024
|
SUKHWINDER KAUR
|
2612005WL007938
|
SUKHWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063983
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Faridkot
|
PB-12-005-061-001/389
(PACCA)
|
2612005000NRG24290220240232679
|
29/02/2024
|
SUKHWINDER KAUR
|
2612005WL007938
|
SUKHWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063984
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Faridkot
|
PB-12-005-061-001/389
(PACCA)
|
2612005000NRG24290220240232680
|
29/02/2024
|
SUKHWINDER KAUR
|
2612005WL007938
|
SUKHWINDER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063985
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Faridkot
|
PB-12-005-061-001/428
(PACCA)
|
2612005000NRG24290220240232695
|
29/02/2024
|
CHHINDERPAL KAUR
|
2612005WL007938
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063989
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
223
|
Faridkot
|
PB-12-005-061-001/428
(PACCA)
|
2612005000NRG24290220240232696
|
29/02/2024
|
CHHINDERPAL KAUR
|
2612005WL007938
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063990
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
224
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24290220240232699
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007938
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063986
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24290220240232700
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007938
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063987
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24290220240232701
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007938
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063988
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24290220240232702
|
29/02/2024
|
SURINDER KAUR
|
2612005WL007938
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063991
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24290220240232704
|
29/02/2024
|
SURINDER KAUR
|
2612005WL007938
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063992
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24290220240232705
|
29/02/2024
|
SURINDER KAUR
|
2612005WL007938
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063993
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Faridkot
|
PB-12-005-061-001/470
(PACCA)
|
2612005000NRG24290220240232708
|
29/02/2024
|
RAJANDEEP KAUR
|
2612005WL007938
|
RAJANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063469
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Faridkot
|
PB-12-005-061-001/470
(PACCA)
|
2612005000NRG24290220240232709
|
29/02/2024
|
RAJANDEEP KAUR
|
2612005WL007938
|
RAJANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063470
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Faridkot
|
PB-12-005-061-001/470
(PACCA)
|
2612005000NRG24290220240232710
|
29/02/2024
|
RAJANDEEP KAUR
|
2612005WL007938
|
RAJANDEEP KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063471
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Faridkot
|
PB-12-005-061-001/516
(PACCA)
|
2612005000NRG24290220240232713
|
29/02/2024
|
NIRMAL SINGH
|
2612005WL007938
|
NIRMAL SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063996
|
|
NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24290220240232719
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007938
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063466
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24290220240232720
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007938
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063467
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24290220240232721
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007938
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063468
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Faridkot
|
PB-12-005-061-001/543
(PACCA)
|
2612005000NRG24290220240232722
|
29/02/2024
|
SUKHDEV SINGH
|
2612005WL007938
|
SUKHDEV SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063472
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
238
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24290220240232735
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007938
|
PARAMJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063760
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
239
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24290220240232733
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007938
|
PARAMJEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063761
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
240
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24290220240232731
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007938
|
PARAMJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063758
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
241
|
Faridkot
|
PB-12-005-061-001/597
(PACCA)
|
2612005000NRG24290220240232729
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007938
|
PARAMJEET KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063759
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
242
|
Faridkot
|
PB-12-005-061-001/658
(PACCA)
|
2612005000NRG24290220240232753
|
29/02/2024
|
Darshan singh
|
2612005WL007938
|
Darshan singh
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063994
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-061-001/658
(PACCA)
|
2612005000NRG24290220240232754
|
29/02/2024
|
Darshan singh
|
2612005WL007938
|
Darshan singh
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063995
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Faridkot
|
PB-12-005-118-001/40
(Pakka No. 4)
|
2612005000NRG24290220240232782
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007939
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063473
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
245
|
Faridkot
|
PB-12-005-061-001/13
(PACCA)
|
2612005000NRG24290220240232762
|
29/02/2024
|
BABLI
|
2612005WL007939
|
BABLI
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063816
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
246
|
Faridkot
|
PB-12-005-061-001/178
(PACCA)
|
2612005000NRG24290220240232611
|
29/02/2024
|
GURCHARN SINGH
|
2612005WL007938
|
GURCHARN SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063858
|
|
Mr. Gurcharn Singh
|
INDIAN BANK(607105)
|
|
247
|
Faridkot
|
PB-12-005-061-001/178
(PACCA)
|
2612005000NRG24290220240232613
|
29/02/2024
|
GURCHARN SINGH
|
2612005WL007938
|
GURCHARN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063857
|
|
Mr. Gurcharn Singh
|
INDIAN BANK(607105)
|
|
248
|
Faridkot
|
PB-12-005-061-001/305
(PACCA)
|
2612005000NRG24290220240232638
|
29/02/2024
|
BINDER KAUR
|
2612005WL007938
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156063822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Faridkot
|
PB-12-005-118-001/32
(Pakka No. 4)
|
2612005000NRG24290220240232781
|
29/02/2024
|
SANTOSH KUMARI
|
2612005WL007939
|
SANTOSH KUMARI
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063815
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
250
|
Faridkot
|
PB-12-005-061-001/635
(PACCA)
|
2612005000NRG24290220240232749
|
29/02/2024
|
SUKH RANI
|
2612005WL007938
|
SUKH RANI
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063638
|
|
SUKH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-090-001/36
(HARDIALIANA)
|
2612005000NRG24290220240232136
|
29/02/2024
|
KULWINDER KAUR
|
2612005WL007933
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063673
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Faridkot
|
PB-12-005-090-001/36
(HARDIALIANA)
|
2612005000NRG24290220240232135
|
29/02/2024
|
KULWINDER KAUR
|
2612005WL007933
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063672
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
253
|
Faridkot
|
PB-12-005-046-001/101
(MACHAKI KALAN)
|
2612005000NRG24290220240232235
|
29/02/2024
|
GURMAIL KAUR
|
2612005WL007936
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063558
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Faridkot
|
PB-12-005-046-001/101
(MACHAKI KALAN)
|
2612005000NRG24290220240232234
|
29/02/2024
|
NACHHTAR SINGH
|
2612005WL007936
|
NACHHTAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064237
|
|
NACHHATTER SINGH S/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
255
|
Faridkot
|
PB-12-005-046-001/101
(MACHAKI KALAN)
|
2612005000NRG24290220240232233
|
29/02/2024
|
NACHHTAR SINGH
|
2612005WL007936
|
NACHHTAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064158
|
|
NACHHATTER SINGH S/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
256
|
Faridkot
|
PB-12-005-046-001/106
(MACHAKI KALAN)
|
2612005000NRG24290220240232237
|
29/02/2024
|
NASIB KAUR
|
2612005WL007936
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064139
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-046-001/106
(MACHAKI KALAN)
|
2612005000NRG24290220240232236
|
29/02/2024
|
NASIB KAUR
|
2612005WL007936
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064138
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Faridkot
|
PB-12-005-046-001/107
(MACHAKI KALAN)
|
2612005000NRG24290220240232238
|
29/02/2024
|
MALKIT SINGH
|
2612005WL007936
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064141
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Faridkot
|
PB-12-005-046-001/107
(MACHAKI KALAN)
|
2612005000NRG24290220240232240
|
29/02/2024
|
MALKIT SINGH
|
2612005WL007936
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064142
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Faridkot
|
PB-12-005-046-001/109
(MACHAKI KALAN)
|
2612005000NRG24290220240232243
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007936
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064186
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-046-001/109
(MACHAKI KALAN)
|
2612005000NRG24290220240232242
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007936
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064185
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Faridkot
|
PB-12-005-046-001/11
(MACHAKI KALAN)
|
2612005000NRG24290220240232244
|
29/02/2024
|
PUNAM DEVI
|
2612005WL007936
|
PUNAM DEVI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064114
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Faridkot
|
PB-12-005-046-001/111
(MACHAKI KALAN)
|
2612005000NRG24290220240232246
|
29/02/2024
|
CHARANJIT KAUR
|
2612005WL007936
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064153
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Faridkot
|
PB-12-005-046-001/111
(MACHAKI KALAN)
|
2612005000NRG24290220240232245
|
29/02/2024
|
CHARANJIT KAUR
|
2612005WL007936
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064152
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Faridkot
|
PB-12-005-046-001/116
(MACHAKI KALAN)
|
2612005000NRG24290220240232248
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007936
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063691
|
|
GURMEET KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Faridkot
|
PB-12-005-046-001/116
(MACHAKI KALAN)
|
2612005000NRG24290220240232247
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007936
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063690
|
|
GURMEET KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Faridkot
|
PB-12-005-046-001/119
(MACHAKI KALAN)
|
2612005000NRG24290220240232252
|
29/02/2024
|
BASANT KAUR
|
2612005WL007936
|
BASANT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064066
|
|
BASANT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
268
|
Faridkot
|
PB-12-005-046-001/119
(MACHAKI KALAN)
|
2612005000NRG24290220240232250
|
29/02/2024
|
BASANT KAUR
|
2612005WL007936
|
BASANT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064065
|
|
BASANT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
269
|
Faridkot
|
PB-12-005-046-001/119
(MACHAKI KALAN)
|
2612005000NRG24290220240232249
|
29/02/2024
|
PIITTHI SINGH
|
2612005WL007936
|
PIITTHI SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064145
|
|
PIRTHI SINGH & BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-046-001/119
(MACHAKI KALAN)
|
2612005000NRG24290220240232251
|
29/02/2024
|
PIITTHI SINGH
|
2612005WL007936
|
PIITTHI SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064144
|
|
PIRTHI SINGH & BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Faridkot
|
PB-12-005-046-001/130
(MACHAKI KALAN)
|
2612005000NRG24290220240232254
|
29/02/2024
|
HARBANS KAUR
|
2612005WL007936
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064070
|
|
HARBANS KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
272
|
Faridkot
|
PB-12-005-046-001/130
(MACHAKI KALAN)
|
2612005000NRG24290220240232253
|
29/02/2024
|
HARBANS KAUR
|
2612005WL007936
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064069
|
|
HARBANS KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
273
|
Faridkot
|
PB-12-005-046-001/144
(MACHAKI KALAN)
|
2612005000NRG24290220240232256
|
29/02/2024
|
MAYA
|
2612005WL007936
|
MAYA
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064112
|
|
MAYA WO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Faridkot
|
PB-12-005-046-001/144
(MACHAKI KALAN)
|
2612005000NRG24290220240232255
|
29/02/2024
|
MAYA
|
2612005WL007936
|
MAYA
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064111
|
|
MAYA WO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Faridkot
|
PB-12-005-046-001/148
(MACHAKI KALAN)
|
2612005000NRG24290220240232258
|
29/02/2024
|
GURDEV KAUR
|
2612005WL007936
|
GURDEV KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064101
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Faridkot
|
PB-12-005-046-001/148
(MACHAKI KALAN)
|
2612005000NRG24290220240232257
|
29/02/2024
|
GURDEV KAUR
|
2612005WL007936
|
GURDEV KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064100
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Faridkot
|
PB-12-005-046-001/154
(MACHAKI KALAN)
|
2612005000NRG24290220240232260
|
29/02/2024
|
JASPAL KAUR
|
2612005WL007936
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064236
|
|
JASPAL KAUR WO TERTH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Faridkot
|
PB-12-005-046-001/154
(MACHAKI KALAN)
|
2612005000NRG24290220240232259
|
29/02/2024
|
JASPAL KAUR
|
2612005WL007936
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064235
|
|
JASPAL KAUR WO TERTH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Faridkot
|
PB-12-005-046-001/159
(MACHAKI KALAN)
|
2612005000NRG24290220240232261
|
29/02/2024
|
MADHU
|
2612005WL007936
|
MADHU
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063595
|
|
MADHU WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-046-001/170
(MACHAKI KALAN)
|
2612005000NRG24290220240232263
|
29/02/2024
|
JASMAIL KAUR
|
2612005WL007936
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064068
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Faridkot
|
PB-12-005-046-001/170
(MACHAKI KALAN)
|
2612005000NRG24290220240232262
|
29/02/2024
|
JASMAIL KAUR
|
2612005WL007936
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064067
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Faridkot
|
PB-12-005-046-001/171
(MACHAKI KALAN)
|
2612005000NRG24290220240232266
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007936
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064064
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
283
|
Faridkot
|
PB-12-005-046-001/171
(MACHAKI KALAN)
|
2612005000NRG24290220240232265
|
29/02/2024
|
SWARN SINGH
|
2612005WL007936
|
SWARN SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064132
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Faridkot
|
PB-12-005-046-001/171
(MACHAKI KALAN)
|
2612005000NRG24290220240232264
|
29/02/2024
|
SWARN SINGH
|
2612005WL007936
|
SWARN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064131
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Faridkot
|
PB-12-005-046-001/172
(MACHAKI KALAN)
|
2612005000NRG24290220240232268
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007936
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064136
|
|
JASVEER KAUR W/O VAJEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
286
|
Faridkot
|
PB-12-005-046-001/172
(MACHAKI KALAN)
|
2612005000NRG24290220240232267
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007936
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064135
|
|
JASVEER KAUR W/O VAJEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
287
|
Faridkot
|
PB-12-005-046-001/181
(MACHAKI KALAN)
|
2612005000NRG24290220240232273
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007936
|
KULDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064061
|
|
KULDEEP KAUR W/O MUKAND SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-046-001/181
(MACHAKI KALAN)
|
2612005000NRG24290220240232272
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007936
|
KULDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064060
|
|
KULDEEP KAUR W/O MUKAND SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-046-001/184
(MACHAKI KALAN)
|
2612005000NRG24290220240232275
|
29/02/2024
|
SUKHPAL KAUR
|
2612005WL007936
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064098
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-046-001/184
(MACHAKI KALAN)
|
2612005000NRG24290220240232274
|
29/02/2024
|
SUKHPAL KAUR
|
2612005WL007936
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064097
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-046-001/186
(MACHAKI KALAN)
|
2612005000NRG24290220240232276
|
29/02/2024
|
GURMEET SINGH
|
2612005WL007936
|
GURMEET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064130
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Faridkot
|
PB-12-005-046-001/186
(MACHAKI KALAN)
|
2612005000NRG24290220240232278
|
29/02/2024
|
GURMEET SINGH
|
2612005WL007936
|
GURMEET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064129
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Faridkot
|
PB-12-005-046-001/194
(MACHAKI KALAN)
|
2612005000NRG24290220240232283
|
29/02/2024
|
BHOLI KAUR
|
2612005WL007936
|
BHOLI KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063557
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Faridkot
|
PB-12-005-046-001/194
(MACHAKI KALAN)
|
2612005000NRG24290220240232282
|
29/02/2024
|
BHOLI KAUR
|
2612005WL007936
|
BHOLI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063556
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-046-001/198
(MACHAKI KALAN)
|
2612005000NRG24290220240232285
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063785
|
|
RAMANDEEP KAUR WO JAGNOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-046-001/198
(MACHAKI KALAN)
|
2612005000NRG24290220240232284
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063784
|
|
RAMANDEEP KAUR WO JAGNOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-046-001/20
(MACHAKI KALAN)
|
2612005000NRG24290220240232286
|
29/02/2024
|
ISHER SINGH
|
2612005WL007936
|
ISHER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064095
|
|
ESHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Faridkot
|
PB-12-005-046-001/210
(MACHAKI KALAN)
|
2612005000NRG24290220240232292
|
29/02/2024
|
MANDEEP KAUR
|
2612005WL007936
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063893
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Faridkot
|
PB-12-005-046-001/210
(MACHAKI KALAN)
|
2612005000NRG24290220240232291
|
29/02/2024
|
MANDEEP KAUR
|
2612005WL007936
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063892
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Faridkot
|
PB-12-005-046-001/222
(MACHAKI KALAN)
|
2612005000NRG24290220240232294
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007936
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064055
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
Faridkot
|
PB-12-005-046-001/228
(MACHAKI KALAN)
|
2612005000NRG24290220240232296
|
29/02/2024
|
AMARJIT KAUR
|
2612005WL007936
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064140
|
|
AMARJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
302
|
Faridkot
|
PB-12-005-046-001/232
(MACHAKI KALAN)
|
2612005000NRG24290220240232298
|
29/02/2024
|
SUKHWINDER KAUR
|
2612005WL007936
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063804
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Faridkot
|
PB-12-005-046-001/232
(MACHAKI KALAN)
|
2612005000NRG24290220240232297
|
29/02/2024
|
SUKHWINDER KAUR
|
2612005WL007936
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063803
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Faridkot
|
PB-12-005-046-001/235
(MACHAKI KALAN)
|
2612005000NRG24290220240232300
|
29/02/2024
|
RAJ KAUR
|
2612005WL007936
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064001
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Faridkot
|
PB-12-005-046-001/235
(MACHAKI KALAN)
|
2612005000NRG24290220240232299
|
29/02/2024
|
RAJ KAUR
|
2612005WL007936
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064000
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Faridkot
|
PB-12-005-046-001/242
(MACHAKI KALAN)
|
2612005000NRG24290220240232311
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007936
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063998
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
Faridkot
|
PB-12-005-046-001/242
(MACHAKI KALAN)
|
2612005000NRG24290220240232309
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007936
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064146
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
308
|
Faridkot
|
PB-12-005-046-001/242
(MACHAKI KALAN)
|
2612005000NRG24290220240232310
|
29/02/2024
|
MAKHTIAR KAUR
|
2612005WL007936
|
MAKHTIAR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063997
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Faridkot
|
PB-12-005-046-001/242
(MACHAKI KALAN)
|
2612005000NRG24290220240232312
|
29/02/2024
|
MAKHTIAR KAUR
|
2612005WL007936
|
MAKHTIAR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063999
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Faridkot
|
PB-12-005-046-001/250
(MACHAKI KALAN)
|
2612005000NRG24290220240232316
|
29/02/2024
|
KANTA KAUR
|
2612005WL007936
|
KANTA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064134
|
|
KANTA KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Faridkot
|
PB-12-005-046-001/250
(MACHAKI KALAN)
|
2612005000NRG24290220240232315
|
29/02/2024
|
KANTA KAUR
|
2612005WL007936
|
KANTA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064133
|
|
KANTA KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
Faridkot
|
PB-12-005-046-001/26
(MACHAKI KALAN)
|
2612005000NRG24290220240232318
|
29/02/2024
|
GURPREET KAUR
|
2612005WL007936
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063604
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Faridkot
|
PB-12-005-046-001/26
(MACHAKI KALAN)
|
2612005000NRG24290220240232317
|
29/02/2024
|
GURPREET KAUR
|
2612005WL007936
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063603
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-046-001/263
(MACHAKI KALAN)
|
2612005000NRG24290220240232319
|
29/02/2024
|
CHHINDERPAL KAUR
|
2612005WL007936
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064056
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Faridkot
|
PB-12-005-046-001/266
(MACHAKI KALAN)
|
2612005000NRG24290220240232321
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007936
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064048
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-046-001/266
(MACHAKI KALAN)
|
2612005000NRG24290220240232320
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007936
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064047
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-046-001/268
(MACHAKI KALAN)
|
2612005000NRG24290220240232322
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007936
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063894
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Faridkot
|
PB-12-005-046-001/297
(MACHAKI KALAN)
|
2612005000NRG24290220240232327
|
29/02/2024
|
KULDEEP SINGH
|
2612005WL007936
|
KULDEEP SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064050
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-046-001/303
(MACHAKI KALAN)
|
2612005000NRG24290220240232328
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007936
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064117
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Faridkot
|
PB-12-005-046-001/303
(MACHAKI KALAN)
|
2612005000NRG24290220240232329
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007936
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064118
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
Faridkot
|
PB-12-005-046-001/313
(MACHAKI KALAN)
|
2612005000NRG24290220240232333
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007936
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064184
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Faridkot
|
PB-12-005-046-001/313
(MACHAKI KALAN)
|
2612005000NRG24290220240232332
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007936
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064183
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Faridkot
|
PB-12-005-046-001/319
(MACHAKI KALAN)
|
2612005000NRG24290220240232337
|
29/02/2024
|
HARPAL SINGH
|
2612005WL007936
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064046
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Faridkot
|
PB-12-005-046-001/319
(MACHAKI KALAN)
|
2612005000NRG24290220240232339
|
29/02/2024
|
HARPAL SINGH
|
2612005WL007936
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064045
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Faridkot
|
PB-12-005-046-001/319
(MACHAKI KALAN)
|
2612005000NRG24290220240232338
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007936
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064002
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-046-001/319
(MACHAKI KALAN)
|
2612005000NRG24290220240232340
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007936
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064003
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Faridkot
|
PB-12-005-046-001/322-A
(MACHAKI KALAN)
|
2612005000NRG24290220240232344
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007936
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063837
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
Faridkot
|
PB-12-005-046-001/322-A
(MACHAKI KALAN)
|
2612005000NRG24290220240232343
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007936
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063836
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Faridkot
|
PB-12-005-046-001/335
(MACHAKI KALAN)
|
2612005000NRG24290220240232346
|
29/02/2024
|
GURPREET KAUR
|
2612005WL007936
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063835
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Faridkot
|
PB-12-005-046-001/344
(MACHAKI KALAN)
|
2612005000NRG24290220240232350
|
29/02/2024
|
CHARANJIT KAUR
|
2612005WL007936
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064119
|
|
CHARANJEET KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Faridkot
|
PB-12-005-046-001/355
(MACHAKI KALAN)
|
2612005000NRG24290220240232354
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007936
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064052
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Faridkot
|
PB-12-005-046-001/355
(MACHAKI KALAN)
|
2612005000NRG24290220240232353
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007936
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064051
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Faridkot
|
PB-12-005-046-001/368
(MACHAKI KALAN)
|
2612005000NRG24290220240232356
|
29/02/2024
|
KULWANT KAUR
|
2612005WL007936
|
KULWANT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063489
|
|
KULWANT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-046-001/368
(MACHAKI KALAN)
|
2612005000NRG24290220240232355
|
29/02/2024
|
KULWANT KAUR
|
2612005WL007936
|
KULWANT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064252
|
|
KULWANT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-046-001/373
(MACHAKI KALAN)
|
2612005000NRG24290220240232358
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007936
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063562
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
Faridkot
|
PB-12-005-046-001/373
(MACHAKI KALAN)
|
2612005000NRG24290220240232357
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007936
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063561
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
Faridkot
|
PB-12-005-046-001/383
(MACHAKI KALAN)
|
2612005000NRG24290220240232363
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007936
|
SUKHDEV KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064121
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
Faridkot
|
PB-12-005-046-001/383
(MACHAKI KALAN)
|
2612005000NRG24290220240232362
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007936
|
SUKHDEV KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064120
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
Faridkot
|
PB-12-005-046-001/386
(MACHAKI KALAN)
|
2612005000NRG24290220240232365
|
29/02/2024
|
JASPAL KAUR
|
2612005WL007936
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064239
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
Faridkot
|
PB-12-005-046-001/386
(MACHAKI KALAN)
|
2612005000NRG24290220240232364
|
29/02/2024
|
JASPAL KAUR
|
2612005WL007936
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064238
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
Faridkot
|
PB-12-005-046-001/387
(MACHAKI KALAN)
|
2612005000NRG24290220240232367
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007936
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064155
|
|
SUKHPRIT KAUR WO GURDOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Faridkot
|
PB-12-005-046-001/387
(MACHAKI KALAN)
|
2612005000NRG24290220240232366
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007936
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064154
|
|
SUKHPRIT KAUR WO GURDOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Faridkot
|
PB-12-005-046-001/389
(MACHAKI KALAN)
|
2612005000NRG24290220240232369
|
29/02/2024
|
RANO KAUR
|
2612005WL007936
|
RANO KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063802
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
Faridkot
|
PB-12-005-046-001/389
(MACHAKI KALAN)
|
2612005000NRG24290220240232368
|
29/02/2024
|
RANO KAUR
|
2612005WL007936
|
RANO KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063801
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
Faridkot
|
PB-12-005-046-001/39
(MACHAKI KALAN)
|
2612005000NRG24290220240232370
|
29/02/2024
|
KARTAR SINGH
|
2612005WL007936
|
KARTAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063767
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-046-001/39
(MACHAKI KALAN)
|
2612005000NRG24290220240232372
|
29/02/2024
|
KARTAR SINGH
|
2612005WL007936
|
KARTAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063766
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-046-001/39
(MACHAKI KALAN)
|
2612005000NRG24290220240232371
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007936
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063762
|
|
MANJEET KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Faridkot
|
PB-12-005-046-001/39
(MACHAKI KALAN)
|
2612005000NRG24290220240232373
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007936
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063763
|
|
MANJEET KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Faridkot
|
PB-12-005-046-001/397
(MACHAKI KALAN)
|
2612005000NRG24290220240232375
|
29/02/2024
|
Harmeet Kaur
|
2612005WL007936
|
Harmeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063765
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-046-001/397
(MACHAKI KALAN)
|
2612005000NRG24290220240232374
|
29/02/2024
|
Harmeet Kaur
|
2612005WL007936
|
Harmeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063764
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-046-001/400
(MACHAKI KALAN)
|
2612005000NRG24290220240232376
|
29/02/2024
|
JASPAL SINGH
|
2612005WL007936
|
JASPAL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064102
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
352
|
Faridkot
|
PB-12-005-046-001/400
(MACHAKI KALAN)
|
2612005000NRG24290220240232377
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063868
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Faridkot
|
PB-12-005-046-001/400
(MACHAKI KALAN)
|
2612005000NRG24290220240232379
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063867
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Faridkot
|
PB-12-005-046-001/400
(MACHAKI KALAN)
|
2612005000NRG24290220240232378
|
29/02/2024
|
Sukhpal kaur
|
2612005WL007936
|
Sukhpal kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063563
|
|
SUKHPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Faridkot
|
PB-12-005-046-001/401
(MACHAKI KALAN)
|
2612005000NRG24290220240232381
|
29/02/2024
|
AJMER KAUR
|
2612005WL007936
|
AJMER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063564
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
Faridkot
|
PB-12-005-046-001/401
(MACHAKI KALAN)
|
2612005000NRG24290220240232380
|
29/02/2024
|
Darshan Singh
|
2612005WL007936
|
Darshan Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064105
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
357
|
Faridkot
|
PB-12-005-046-001/401
(MACHAKI KALAN)
|
2612005000NRG24290220240232382
|
29/02/2024
|
Darshan Singh
|
2612005WL007936
|
Darshan Singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064104
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
Faridkot
|
PB-12-005-046-001/407
(MACHAKI KALAN)
|
2612005000NRG24290220240232384
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063549
|
|
RAMANDEEP KAUR WO RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
359
|
Faridkot
|
PB-12-005-046-001/407
(MACHAKI KALAN)
|
2612005000NRG24290220240232383
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063548
|
|
RAMANDEEP KAUR WO RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Faridkot
|
PB-12-005-046-001/408
(MACHAKI KALAN)
|
2612005000NRG24290220240232386
|
29/02/2024
|
NASIB KAUR
|
2612005WL007936
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063883
|
|
NASEEB KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-046-001/408
(MACHAKI KALAN)
|
2612005000NRG24290220240232385
|
29/02/2024
|
NASIB KAUR
|
2612005WL007936
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063882
|
|
NASEEB KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Faridkot
|
PB-12-005-046-001/412
(MACHAKI KALAN)
|
2612005000NRG24290220240232387
|
29/02/2024
|
KRISHAN KAUR
|
2612005WL007936
|
KRISHAN KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063887
|
|
KRISHAN KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-046-001/412
(MACHAKI KALAN)
|
2612005000NRG24290220240232388
|
29/02/2024
|
KRISHAN KAUR
|
2612005WL007936
|
KRISHAN KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063888
|
|
KRISHAN KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-046-001/418
(MACHAKI KALAN)
|
2612005000NRG24290220240232389
|
29/02/2024
|
SUKHJEET KAUR
|
2612005WL007936
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063724
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Faridkot
|
PB-12-005-046-001/418
(MACHAKI KALAN)
|
2612005000NRG24290220240232390
|
29/02/2024
|
SUKHJEET KAUR
|
2612005WL007936
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063725
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Faridkot
|
PB-12-005-046-001/419
(MACHAKI KALAN)
|
2612005000NRG24290220240232391
|
29/02/2024
|
MAHINDER KAUR
|
2612005WL007936
|
MAHINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064127
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Faridkot
|
PB-12-005-046-001/419
(MACHAKI KALAN)
|
2612005000NRG24290220240232392
|
29/02/2024
|
MAHINDER KAUR
|
2612005WL007936
|
MAHINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064128
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Faridkot
|
PB-12-005-046-001/420
(MACHAKI KALAN)
|
2612005000NRG24290220240232395
|
29/02/2024
|
GURPAL SINGH
|
2612005WL007936
|
GURPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063856
|
|
GURPALL SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Faridkot
|
PB-12-005-046-001/420
(MACHAKI KALAN)
|
2612005000NRG24290220240232396
|
29/02/2024
|
PARDEEP KAUR
|
2612005WL007936
|
PARDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063667
|
|
PARDEEP KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Faridkot
|
PB-12-005-046-001/429
(MACHAKI KALAN)
|
2612005000NRG24290220240232397
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007936
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063859
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Faridkot
|
PB-12-005-046-001/430
(MACHAKI KALAN)
|
2612005000NRG24290220240232402
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007936
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063729
|
|
CHARANJIT KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Faridkot
|
PB-12-005-046-001/430
(MACHAKI KALAN)
|
2612005000NRG24290220240232403
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007936
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063730
|
|
CHARANJIT KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Faridkot
|
PB-12-005-046-001/433
(MACHAKI KALAN)
|
2612005000NRG24290220240232404
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007936
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063733
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
Faridkot
|
PB-12-005-046-001/433
(MACHAKI KALAN)
|
2612005000NRG24290220240232405
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007936
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063734
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
Faridkot
|
PB-12-005-046-001/437
(MACHAKI KALAN)
|
2612005000NRG24290220240232408
|
29/02/2024
|
Nasib Kaur
|
2612005WL007936
|
Nasib Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063768
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
Faridkot
|
PB-12-005-046-001/437
(MACHAKI KALAN)
|
2612005000NRG24290220240232409
|
29/02/2024
|
Nasib Kaur
|
2612005WL007936
|
Nasib Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063769
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
Faridkot
|
PB-12-005-046-001/441
(MACHAKI KALAN)
|
2612005000NRG24290220240232410
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007936
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064125
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-046-001/441
(MACHAKI KALAN)
|
2612005000NRG24290220240232411
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007936
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064126
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Faridkot
|
PB-12-005-046-001/446
(MACHAKI KALAN)
|
2612005000NRG24290220240232412
|
29/02/2024
|
SHEELA DEVI
|
2612005WL007936
|
SHEELA DEVI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063922
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Faridkot
|
PB-12-005-046-001/462
(MACHAKI KALAN)
|
2612005000NRG24290220240232413
|
29/02/2024
|
PAPPU SINGH
|
2612005WL007936
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064115
|
|
PAPPU SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Faridkot
|
PB-12-005-046-001/462
(MACHAKI KALAN)
|
2612005000NRG24290220240232415
|
29/02/2024
|
PAPPU SINGH
|
2612005WL007936
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064116
|
|
PAPPU SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-046-001/462
(MACHAKI KALAN)
|
2612005000NRG24290220240232416
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063848
|
|
RAMANDEEP KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Faridkot
|
PB-12-005-046-001/462
(MACHAKI KALAN)
|
2612005000NRG24290220240232414
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063847
|
|
RAMANDEEP KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Faridkot
|
PB-12-005-046-001/474
(MACHAKI KALAN)
|
2612005000NRG24290220240232417
|
29/02/2024
|
MALKEET KAUR
|
2612005WL007936
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063605
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-046-001/474
(MACHAKI KALAN)
|
2612005000NRG24290220240232418
|
29/02/2024
|
MALKEET KAUR
|
2612005WL007936
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063606
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Faridkot
|
PB-12-005-046-001/48
(MACHAKI KALAN)
|
2612005000NRG24290220240232419
|
29/02/2024
|
NIRMALA
|
2612005WL007936
|
NIRMALA
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063688
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
Faridkot
|
PB-12-005-046-001/48
(MACHAKI KALAN)
|
2612005000NRG24290220240232420
|
29/02/2024
|
NIRMALA
|
2612005WL007936
|
NIRMALA
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063689
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
Faridkot
|
PB-12-005-046-001/482
(MACHAKI KALAN)
|
2612005000NRG24290220240232423
|
29/02/2024
|
LAKHVEER KAUR
|
2612005WL007936
|
LAKHVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064103
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Faridkot
|
PB-12-005-046-001/487
(MACHAKI KALAN)
|
2612005000NRG24290220240232425
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007936
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064143
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
390
|
Faridkot
|
PB-12-005-046-001/50
(MACHAKI KALAN)
|
2612005000NRG24290220240232426
|
29/02/2024
|
JASMAIL KAUR
|
2612005WL007936
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064149
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Faridkot
|
PB-12-005-046-001/526
(MACHAKI KALAN)
|
2612005000NRG24290220240232434
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063616
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Faridkot
|
PB-12-005-046-001/526
(MACHAKI KALAN)
|
2612005000NRG24290220240232435
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063617
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Faridkot
|
PB-12-005-046-001/527
(MACHAKI KALAN)
|
2612005000NRG24290220240232436
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007936
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063659
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Faridkot
|
PB-12-005-046-001/529
(MACHAKI KALAN)
|
2612005000NRG24290220240232437
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063865
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Faridkot
|
PB-12-005-046-001/529
(MACHAKI KALAN)
|
2612005000NRG24290220240232438
|
29/02/2024
|
RAMANDEEP KAUR
|
2612005WL007936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063866
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Faridkot
|
PB-12-005-046-001/530
(MACHAKI KALAN)
|
2612005000NRG24290220240232439
|
29/02/2024
|
AMANDEEP KAUR
|
2612005WL007936
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063708
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Faridkot
|
PB-12-005-046-001/531
(MACHAKI KALAN)
|
2612005000NRG24290220240232440
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007936
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063923
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Faridkot
|
PB-12-005-046-001/531
(MACHAKI KALAN)
|
2612005000NRG24290220240232441
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007936
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063924
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Faridkot
|
PB-12-005-046-001/534
(MACHAKI KALAN)
|
2612005000NRG24290220240232442
|
29/02/2024
|
GURMAIL SINGH
|
2612005WL007936
|
GURMAIL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064156
|
|
GURMAIL SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-046-001/534
(MACHAKI KALAN)
|
2612005000NRG24290220240232443
|
29/02/2024
|
GURMAIL SINGH
|
2612005WL007936
|
GURMAIL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064157
|
|
GURMAIL SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Faridkot
|
PB-12-005-046-001/539
(MACHAKI KALAN)
|
2612005000NRG24290220240232444
|
29/02/2024
|
RAJU KAUR
|
2612005WL007936
|
RAJU KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063670
|
|
RAJU RAJU
|
ICICI BANK LTD(508534)
|
|
402
|
Faridkot
|
PB-12-005-046-001/539
(MACHAKI KALAN)
|
2612005000NRG24290220240232445
|
29/02/2024
|
RAJU KAUR
|
2612005WL007936
|
RAJU KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063697
|
|
RAJU RAJU
|
ICICI BANK LTD(508534)
|
|
403
|
Faridkot
|
PB-12-005-046-001/545
(MACHAKI KALAN)
|
2612005000NRG24290220240232446
|
29/02/2024
|
RAJPAL KAUR
|
2612005WL007936
|
RAJPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064122
|
|
RAJPAL KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
404
|
Faridkot
|
PB-12-005-046-001/547
(MACHAKI KALAN)
|
2612005000NRG24290220240232447
|
29/02/2024
|
JASPAL KAUR
|
2612005WL007936
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063669
|
|
JASPAL KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-046-001/555
(MACHAKI KALAN)
|
2612005000NRG24290220240232449
|
29/02/2024
|
KULWINDER SINGH
|
2612005WL007936
|
KULWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063908
|
|
KULWINDER SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Faridkot
|
PB-12-005-046-001/58
(MACHAKI KALAN)
|
2612005000NRG24290220240232453
|
29/02/2024
|
SUKHJIT KAUR
|
2612005WL007936
|
SUKHJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064057
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
407
|
Faridkot
|
PB-12-005-046-001/62
(MACHAKI KALAN)
|
2612005000NRG24290220240232454
|
29/02/2024
|
Sandeep Kaur
|
2612005WL007936
|
Sandeep Kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063825
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Faridkot
|
PB-12-005-046-001/62
(MACHAKI KALAN)
|
2612005000NRG24290220240232455
|
29/02/2024
|
Sandeep Kaur
|
2612005WL007936
|
Sandeep Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063826
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Faridkot
|
PB-12-005-046-001/636
(MACHAKI KALAN)
|
2612005000NRG24290220240232456
|
29/02/2024
|
RASHPINDER KAUR
|
2612005WL007936
|
RASHPINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063929
|
|
RASHPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Faridkot
|
PB-12-005-046-001/639
(MACHAKI KALAN)
|
2612005000NRG24290220240232457
|
29/02/2024
|
LACHMAN SINGH
|
2612005WL007936
|
LACHMAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064110
|
|
LACHMAN SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Faridkot
|
PB-12-005-046-001/639
(MACHAKI KALAN)
|
2612005000NRG24290220240232459
|
29/02/2024
|
LACHMAN SINGH
|
2612005WL007936
|
LACHMAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064109
|
|
LACHMAN SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Faridkot
|
PB-12-005-046-001/64
(MACHAKI KALAN)
|
2612005000NRG24290220240232461
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007936
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063660
|
|
PARAMJEET KAUR WO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Faridkot
|
PB-12-005-046-001/64
(MACHAKI KALAN)
|
2612005000NRG24290220240232462
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007936
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063668
|
|
PARAMJEET KAUR WO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Faridkot
|
PB-12-005-046-001/644
(MACHAKI KALAN)
|
2612005000NRG24290220240232463
|
29/02/2024
|
Rimpi Kaur
|
2612005WL007936
|
Rimpi Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063958
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Faridkot
|
PB-12-005-046-001/644
(MACHAKI KALAN)
|
2612005000NRG24290220240232464
|
29/02/2024
|
Rimpi Kaur
|
2612005WL007936
|
Rimpi Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063959
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Faridkot
|
PB-12-005-046-001/650
(MACHAKI KALAN)
|
2612005000NRG24290220240232465
|
29/02/2024
|
AMANDEEP KAUR
|
2612005WL007936
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063808
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Faridkot
|
PB-12-005-046-001/650
(MACHAKI KALAN)
|
2612005000NRG24290220240232466
|
29/02/2024
|
AMANDEEP KAUR
|
2612005WL007936
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063809
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Faridkot
|
PB-12-005-046-001/658
(MACHAKI KALAN)
|
2612005000NRG24290220240232471
|
29/02/2024
|
SUKHDEEP KAUR
|
2612005WL007936
|
SUKHDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063823
|
|
SUKHDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Faridkot
|
PB-12-005-046-001/658
(MACHAKI KALAN)
|
2612005000NRG24290220240232472
|
29/02/2024
|
SUKHDEEP KAUR
|
2612005WL007936
|
SUKHDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063824
|
|
SUKHDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Faridkot
|
PB-12-005-046-001/665
(MACHAKI KALAN)
|
2612005000NRG24290220240232473
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007936
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063810
|
|
JASPREET KAUR WO DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Faridkot
|
PB-12-005-046-001/665
(MACHAKI KALAN)
|
2612005000NRG24290220240232474
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007936
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063811
|
|
JASPREET KAUR WO DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
422
|
Faridkot
|
PB-12-005-046-001/668
(MACHAKI KALAN)
|
2612005000NRG24290220240232475
|
29/02/2024
|
SUKHDEEP KAUR
|
2612005WL007936
|
SUKHDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063607
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
423
|
Faridkot
|
PB-12-005-046-001/668
(MACHAKI KALAN)
|
2612005000NRG24290220240232476
|
29/02/2024
|
SUKHDEEP KAUR
|
2612005WL007936
|
SUKHDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063608
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Faridkot
|
PB-12-005-046-001/670
(MACHAKI KALAN)
|
2612005000NRG24290220240232477
|
29/02/2024
|
REENA KAUR
|
2612005WL007936
|
REENA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063906
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Faridkot
|
PB-12-005-046-001/670
(MACHAKI KALAN)
|
2612005000NRG24290220240232478
|
29/02/2024
|
REENA KAUR
|
2612005WL007936
|
REENA KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063907
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Faridkot
|
PB-12-005-046-001/674
(MACHAKI KALAN)
|
2612005000NRG24290220240232479
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007936
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063927
|
|
SARBJIT KAUR WO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-046-001/674
(MACHAKI KALAN)
|
2612005000NRG24290220240232480
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007936
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063928
|
|
SARBJIT KAUR WO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Faridkot
|
PB-12-005-046-001/689
(MACHAKI KALAN)
|
2612005000NRG24290220240232481
|
29/02/2024
|
Reena
|
2612005WL007936
|
Reena
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063812
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Faridkot
|
PB-12-005-046-001/689
(MACHAKI KALAN)
|
2612005000NRG24290220240232482
|
29/02/2024
|
Reena
|
2612005WL007936
|
Reena
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063813
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Faridkot
|
PB-12-005-046-001/696
(MACHAKI KALAN)
|
2612005000NRG24290220240232486
|
29/02/2024
|
Kulwinder kaur
|
2612005WL007936
|
Kulwinder kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063926
|
|
KULWINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
431
|
Faridkot
|
PB-12-005-046-001/696
(MACHAKI KALAN)
|
2612005000NRG24290220240232484
|
29/02/2024
|
Kulwinder kaur
|
2612005WL007936
|
Kulwinder kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063925
|
|
KULWINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Faridkot
|
PB-12-005-046-001/700
(MACHAKI KALAN)
|
2612005000NRG24290220240232487
|
29/02/2024
|
Manjot kaur
|
2612005WL007936
|
Manjot kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063930
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Faridkot
|
PB-12-005-046-001/700
(MACHAKI KALAN)
|
2612005000NRG24290220240232488
|
29/02/2024
|
Manjot kaur
|
2612005WL007936
|
Manjot kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063957
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-046-001/74
(MACHAKI KALAN)
|
2612005000NRG24290220240232491
|
29/02/2024
|
GEJO RANI
|
2612005WL007936
|
GEJO RANI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064062
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
Faridkot
|
PB-12-005-046-001/74
(MACHAKI KALAN)
|
2612005000NRG24290220240232492
|
29/02/2024
|
GEJO RANI
|
2612005WL007936
|
GEJO RANI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064063
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
Faridkot
|
PB-12-005-046-001/85
(MACHAKI KALAN)
|
2612005000NRG24290220240232494
|
29/02/2024
|
GURDEV KAUR
|
2612005WL007936
|
GURDEV KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064113
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
Faridkot
|
PB-12-005-046-001/86
(MACHAKI KALAN)
|
2612005000NRG24290220240232495
|
29/02/2024
|
PYARA SINGH
|
2612005WL007936
|
PYARA SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064096
|
|
PIARA SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
438
|
Faridkot
|
PB-12-005-046-001/90
(MACHAKI KALAN)
|
2612005000NRG24290220240232498
|
29/02/2024
|
GORA SINGH
|
2612005WL007936
|
GORA SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064049
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
439
|
Faridkot
|
PB-12-005-046-001/98
(MACHAKI KALAN)
|
2612005000NRG24290220240232499
|
29/02/2024
|
GURNAM SINGH
|
2612005WL007936
|
GURNAM SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064099
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
440
|
Faridkot
|
PB-12-005-046-001/99
(MACHAKI KALAN)
|
2612005000NRG24290220240232500
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007936
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064137
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300576
|
300576
|
|
|
|
|
|
|
|
|
441
|
Faridkot
|
PB-12-005-067-001/100
(SANGATPURA)
|
2612005000NRG24290220240232789
|
29/02/2024
|
KULJINDER KAUR
|
2612005WL007940
|
KULJINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063961
|
|
KULJINDER KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
Faridkot
|
PB-12-005-067-001/100
(SANGATPURA)
|
2612005000NRG24290220240232790
|
29/02/2024
|
KULJINDER KAUR
|
2612005WL007940
|
KULJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063962
|
|
KULJINDER KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Faridkot
|
PB-12-005-067-001/103
(SANGATPURA)
|
2612005000NRG24290220240232791
|
29/02/2024
|
SHINDER KAUR
|
2612005WL007940
|
SHINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064251
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
Faridkot
|
PB-12-005-067-001/104
(SANGATPURA)
|
2612005000NRG24290220240232792
|
29/02/2024
|
SIMERJIT KAUR
|
2612005WL007940
|
SIMERJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064250
|
|
SIMARJEET KAUR W/O DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Faridkot
|
PB-12-005-067-001/113
(SANGATPURA)
|
2612005000NRG24290220240232793
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007940
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063711
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Faridkot
|
PB-12-005-067-001/113
(SANGATPURA)
|
2612005000NRG24290220240232794
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007940
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063712
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Faridkot
|
PB-12-005-067-001/12
(SANGATPURA)
|
2612005000NRG24290220240232795
|
29/02/2024
|
JASBINDER KAUR
|
2612005WL007940
|
JASBINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064240
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
Faridkot
|
PB-12-005-067-001/12
(SANGATPURA)
|
2612005000NRG24290220240232796
|
29/02/2024
|
JASBINDER KAUR
|
2612005WL007940
|
JASBINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064241
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
449
|
Faridkot
|
PB-12-005-067-001/120
(SANGATPURA)
|
2612005000NRG24290220240232797
|
29/02/2024
|
KULJEET KAUR
|
2612005WL007940
|
KULJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063706
|
|
KULJEET
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Faridkot
|
PB-12-005-067-001/120
(SANGATPURA)
|
2612005000NRG24290220240232798
|
29/02/2024
|
KULJEET KAUR
|
2612005WL007940
|
KULJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063707
|
|
KULJEET
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Faridkot
|
PB-12-005-067-001/121
(SANGATPURA)
|
2612005000NRG24290220240232799
|
29/02/2024
|
SUKHWINDER KAUR
|
2612005WL007940
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063775
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
452
|
Faridkot
|
PB-12-005-067-001/121
(SANGATPURA)
|
2612005000NRG24290220240232800
|
29/02/2024
|
SUKHWINDER KAUR
|
2612005WL007940
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063776
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-067-001/124
(SANGATPURA)
|
2612005000NRG24290220240232801
|
29/02/2024
|
RANJIT KAUR
|
2612005WL007940
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063879
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
454
|
Faridkot
|
PB-12-005-067-001/126
(SANGATPURA)
|
2612005000NRG24290220240232802
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007940
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156064245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
Faridkot
|
PB-12-005-067-001/126
(SANGATPURA)
|
2612005000NRG24290220240232803
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007940
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156064246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
Faridkot
|
PB-12-005-067-001/127
(SANGATPURA)
|
2612005000NRG24290220240232805
|
29/02/2024
|
AMARJEET KAUR
|
2612005WL007940
|
AMARJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063967
|
|
SUKHMANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
457
|
Faridkot
|
PB-12-005-067-001/127
(SANGATPURA)
|
2612005000NRG24290220240232804
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007940
|
JASVEER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064249
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
Faridkot
|
PB-12-005-067-001/143
(SANGATPURA)
|
2612005000NRG24290220240232807
|
29/02/2024
|
HARJINDER SINGH
|
2612005WL007940
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156063895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
Faridkot
|
PB-12-005-067-001/143
(SANGATPURA)
|
2612005000NRG24290220240232808
|
29/02/2024
|
HARJINDER SINGH
|
2612005WL007940
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156063599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
Faridkot
|
PB-12-005-067-001/144
(SANGATPURA)
|
2612005000NRG24290220240232809
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007940
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063715
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Faridkot
|
PB-12-005-067-001/144
(SANGATPURA)
|
2612005000NRG24290220240232810
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007940
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063716
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
462
|
Faridkot
|
PB-12-005-067-001/159
(SANGATPURA)
|
2612005000NRG24290220240232812
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007940
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063705
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
463
|
Faridkot
|
PB-12-005-067-001/180
(SANGATPURA)
|
2612005000NRG24290220240232815
|
29/02/2024
|
Mahinder Kaur
|
2612005WL007940
|
Mahinder Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063713
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Faridkot
|
PB-12-005-067-001/180
(SANGATPURA)
|
2612005000NRG24290220240232816
|
29/02/2024
|
Mahinder Kaur
|
2612005WL007940
|
Mahinder Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063714
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Faridkot
|
PB-12-005-067-001/38
(SANGATPURA)
|
2612005000NRG24290220240232822
|
29/02/2024
|
JASVIR KAUR
|
2612005WL007940
|
JASVIR KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064242
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
Faridkot
|
PB-12-005-067-001/41
(SANGATPURA)
|
2612005000NRG24290220240232823
|
29/02/2024
|
Jagseer Singh
|
2612005WL007940
|
Jagseer Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063506
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
467
|
Faridkot
|
PB-12-005-067-001/41
(SANGATPURA)
|
2612005000NRG24290220240232825
|
29/02/2024
|
Jagseer Singh
|
2612005WL007940
|
Jagseer Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063505
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
468
|
Faridkot
|
PB-12-005-067-001/41
(SANGATPURA)
|
2612005000NRG24290220240232826
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007940
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064244
|
|
KULDEEP KAUR WO JAGSEER INGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-067-001/41
(SANGATPURA)
|
2612005000NRG24290220240232824
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007940
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064243
|
|
KULDEEP KAUR WO JAGSEER INGH
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-067-001/5
(SANGATPURA)
|
2612005000NRG24290220240232827
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007940
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063884
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
471
|
Faridkot
|
PB-12-005-067-001/5
(SANGATPURA)
|
2612005000NRG24290220240232829
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007940
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063885
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
472
|
Faridkot
|
PB-12-005-067-001/5
(SANGATPURA)
|
2612005000NRG24290220240232830
|
29/02/2024
|
JASPAL KAUR
|
2612005WL007940
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063881
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Faridkot
|
PB-12-005-067-001/5
(SANGATPURA)
|
2612005000NRG24290220240232828
|
29/02/2024
|
JASPAL KAUR
|
2612005WL007940
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063880
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Faridkot
|
PB-12-005-067-001/67
(SANGATPURA)
|
2612005000NRG24290220240232831
|
29/02/2024
|
JASPAL SINGh
|
2612005WL007940
|
JASPAL SINGh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063886
|
|
JASPAL SINGH SO MAGHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
475
|
Faridkot
|
PB-12-005-067-001/72
(SANGATPURA)
|
2612005000NRG24290220240232833
|
29/02/2024
|
RANI KAUR
|
2612005WL007940
|
RANI KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156063664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Faridkot
|
PB-12-005-067-001/72
(SANGATPURA)
|
2612005000NRG24290220240232834
|
29/02/2024
|
RANI KAUR
|
2612005WL007940
|
RANI KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156063663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
Faridkot
|
PB-12-005-067-001/73
(SANGATPURA)
|
2612005000NRG24290220240232835
|
29/02/2024
|
SARBJIT KAUR
|
2612005WL007940
|
SARBJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063963
|
|
MEHAKDEEP KAUR M G M
|
BANK OF BARODA(606985)
|
|
478
|
Faridkot
|
PB-12-005-067-001/79
(SANGATPURA)
|
2612005000NRG24290220240232836
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007940
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064247
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Faridkot
|
PB-12-005-067-001/79
(SANGATPURA)
|
2612005000NRG24290220240232837
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007940
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064248
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
480
|
Faridkot
|
PB-12-005-067-001/80
(SANGATPURA)
|
2612005000NRG24290220240232838
|
29/02/2024
|
KARAM SINGH
|
2612005WL007940
|
KARAM SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063598
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
481
|
Faridkot
|
PB-12-005-067-001/80
(SANGATPURA)
|
2612005000NRG24290220240232839
|
29/02/2024
|
KARAM SINGH
|
2612005WL007940
|
KARAM SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063680
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
482
|
Faridkot
|
PB-12-005-067-001/89
(SANGATPURA)
|
2612005000NRG24290220240232840
|
29/02/2024
|
SWARNJIT KAUR
|
2612005WL007940
|
SWARNJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063851
|
|
SWARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
483
|
Faridkot
|
PB-12-005-067-001/89
(SANGATPURA)
|
2612005000NRG24290220240232841
|
29/02/2024
|
SWARNJIT KAUR
|
2612005WL007940
|
SWARNJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063852
|
|
SWARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
484
|
Faridkot
|
PB-12-005-067-001/95
(SANGATPURA)
|
2612005000NRG24290220240232842
|
29/02/2024
|
BALJINDER KAUR
|
2612005WL007940
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063596
|
|
BALJINDER KAUR WO GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
485
|
Faridkot
|
PB-12-005-067-001/95
(SANGATPURA)
|
2612005000NRG24290220240232843
|
29/02/2024
|
BALJINDER KAUR
|
2612005WL007940
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063597
|
|
BALJINDER KAUR WO GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
486
|
Faridkot
|
PB-12-005-067-001/96
(SANGATPURA)
|
2612005000NRG24290220240232844
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007940
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063960
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
487
|
Faridkot
|
PB-12-005-061-001/495
(PACCA)
|
2612005000NRG24290220240232711
|
29/02/2024
|
Sukhwinder Kaur
|
2612005WL007938
|
Sukhwinder Kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063610
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
488
|
Faridkot
|
PB-12-005-061-001/495
(PACCA)
|
2612005000NRG24290220240232712
|
29/02/2024
|
Sukhwinder Kaur
|
2612005WL007938
|
Sukhwinder Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063611
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
489
|
Faridkot
|
PB-12-005-051-001/142
(MAND WALA)
|
2612005000NRG24290220240232526
|
29/02/2024
|
AMARJEET SINGH
|
2612005WL007937
|
AMARJEET SINGH
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063737
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Faridkot
|
PB-12-005-051-001/142
(MAND WALA)
|
2612005000NRG24290220240232527
|
29/02/2024
|
AMARJEET SINGH
|
2612005WL007937
|
AMARJEET SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063738
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
491
|
Faridkot
|
PB-12-005-090-001/113
(HARDIALIANA)
|
2612005000NRG24290220240232074
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007933
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063743
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
492
|
Faridkot
|
PB-12-005-090-001/113
(HARDIALIANA)
|
2612005000NRG24290220240232076
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007933
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063744
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
493
|
Faridkot
|
PB-12-005-090-001/50
(HARDIALIANA)
|
2612005000NRG24290220240232171
|
29/02/2024
|
AMARJEET KAUR
|
2612005WL007933
|
AMARJEET KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064147
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
494
|
Faridkot
|
PB-12-005-090-001/70
(HARDIALIANA)
|
2612005000NRG24290220240232192
|
29/02/2024
|
KULWANT KAUR
|
2612005WL007933
|
KULWANT KAUR
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064175
|
|
KULWANT KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
495
|
Faridkot
|
PB-12-005-090-001/91
(HARDIALIANA)
|
2612005000NRG24290220240232199
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007933
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064176
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
496
|
Faridkot
|
PB-12-005-003-001/284
(DHURKOT)
|
2612005000NRG24290220240231929
|
29/02/2024
|
KARAMJEET KAUR
|
2612005WL007930
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063973
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
497
|
Faridkot
|
PB-12-005-003-001/410
(DHURKOT)
|
2612005000NRG24290220240231944
|
29/02/2024
|
LAKHVEER KAUR
|
2612005WL007930
|
LAKHVEER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063818
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
498
|
Faridkot
|
PB-12-005-016-001/144
(CHAND BAJA)
|
2612005000NRG24290220240231957
|
29/02/2024
|
Karamjit Kaur
|
2612005WL007931
|
Karamjit Kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063550
|
|
KARAMJIT KAUR WOGURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
499
|
Faridkot
|
PB-12-005-016-001/149
(CHAND BAJA)
|
2612005000NRG24290220240231959
|
29/02/2024
|
CHARANJEET KAUR
|
2612005WL007931
|
CHARANJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063541
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
500
|
Faridkot
|
PB-12-005-016-001/152
(CHAND BAJA)
|
2612005000NRG24290220240231960
|
29/02/2024
|
Giyan Singh
|
2612005WL007931
|
Giyan Singh
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063720
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
501
|
Faridkot
|
PB-12-005-016-001/156
(CHAND BAJA)
|
2612005000NRG24290220240231961
|
29/02/2024
|
Harjeet Kaur
|
2612005WL007931
|
Harjeet Kaur
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063545
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
502
|
Faridkot
|
PB-12-005-016-001/158
(CHAND BAJA)
|
2612005000NRG24290220240231963
|
29/02/2024
|
LAKHWINDER SINGH
|
2612005WL007931
|
LAKHWINDER SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063841
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
503
|
Faridkot
|
PB-12-005-016-001/165
(CHAND BAJA)
|
2612005000NRG24290220240231968
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007931
|
JASVEER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063514
|
|
JASPAL KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
504
|
Faridkot
|
PB-12-005-016-001/168
(CHAND BAJA)
|
2612005000NRG24290220240231969
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007931
|
JASVEER KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063860
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
505
|
Faridkot
|
PB-12-005-016-001/168
(CHAND BAJA)
|
2612005000NRG24290220240231970
|
29/02/2024
|
NACHATTAR SINGH
|
2612005WL007931
|
NACHATTAR SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063682
|
|
NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
506
|
Faridkot
|
PB-12-005-016-001/171
(CHAND BAJA)
|
2612005000NRG24290220240231971
|
29/02/2024
|
KARMJIT KAUR
|
2612005WL007931
|
KARMJIT KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156063542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
Faridkot
|
PB-12-005-016-001/175
(CHAND BAJA)
|
2612005000NRG24290220240231972
|
29/02/2024
|
Gurjeet kaur
|
2612005WL007931
|
Gurjeet kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063722
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
508
|
Faridkot
|
PB-12-005-016-001/186
(CHAND BAJA)
|
2612005000NRG24290220240231975
|
29/02/2024
|
Sushinder Kaur
|
2612005WL007931
|
Sushinder Kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063546
|
|
SUSHINDER KAUR WO GIYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
509
|
Faridkot
|
PB-12-005-016-001/189
(CHAND BAJA)
|
2612005000NRG24290220240231977
|
29/02/2024
|
GULJARA SINGH
|
2612005WL007931
|
GULJARA SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063658
|
|
GULJARA SINGH & SURJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
510
|
Faridkot
|
PB-12-005-016-001/189
(CHAND BAJA)
|
2612005000NRG24290220240231976
|
29/02/2024
|
SURJIT KAUR
|
2612005WL007931
|
SURJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063829
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
511
|
Faridkot
|
PB-12-005-016-001/192
(CHAND BAJA)
|
2612005000NRG24290220240231979
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007931
|
JASPREET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063740
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
512
|
Faridkot
|
PB-12-005-016-001/194
(CHAND BAJA)
|
2612005000NRG24290220240231981
|
29/02/2024
|
TULSHA SINGH
|
2612005WL007931
|
TULSHA SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063862
|
|
TULSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Faridkot
|
PB-12-005-016-001/202
(CHAND BAJA)
|
2612005000NRG24290220240231983
|
29/02/2024
|
MANDEEP KAUR
|
2612005WL007931
|
MANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063834
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
514
|
Faridkot
|
PB-12-005-016-001/212
(CHAND BAJA)
|
2612005000NRG24290220240231984
|
29/02/2024
|
GURMAIL KAUR
|
2612005WL007931
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063684
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
515
|
Faridkot
|
PB-12-005-016-001/214
(CHAND BAJA)
|
2612005000NRG24290220240231985
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007931
|
MANPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063683
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
516
|
Faridkot
|
PB-12-005-016-001/222
(CHAND BAJA)
|
2612005000NRG24290220240231987
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007931
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063741
|
|
SANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
517
|
Faridkot
|
PB-12-005-016-001/227
(CHAND BAJA)
|
2612005000NRG24290220240231990
|
29/02/2024
|
BOHAR SINGH
|
2612005WL007931
|
BOHAR SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063779
|
|
BOHAR SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
518
|
Faridkot
|
PB-12-005-016-001/235
(CHAND BAJA)
|
2612005000NRG24290220240231991
|
29/02/2024
|
MANJINDER KAUR
|
2612005WL007931
|
MANJINDER KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063749
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
519
|
Faridkot
|
PB-12-005-016-001/254
(CHAND BAJA)
|
2612005000NRG24290220240231993
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007931
|
PARAMJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063653
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
520
|
Faridkot
|
PB-12-005-016-001/256
(CHAND BAJA)
|
2612005000NRG24290220240231994
|
29/02/2024
|
BALJINDER KAUR
|
2612005WL007931
|
BALJINDER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063618
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
521
|
Faridkot
|
PB-12-005-016-001/258
(CHAND BAJA)
|
2612005000NRG24290220240231997
|
29/02/2024
|
KARAMJIT KAUR
|
2612005WL007931
|
KARAMJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063652
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
522
|
Faridkot
|
PB-12-005-016-001/265
(CHAND BAJA)
|
2612005000NRG24290220240231999
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007931
|
PARAMJIT KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063654
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
523
|
Faridkot
|
PB-12-005-016-001/267
(CHAND BAJA)
|
2612005000NRG24290220240232000
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007931
|
SUKHPREET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063718
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
524
|
Faridkot
|
PB-12-005-016-001/268
(CHAND BAJA)
|
2612005000NRG24290220240232001
|
29/02/2024
|
SUKHJIT KAUR
|
2612005WL007931
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063972
|
|
SUKHJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Faridkot
|
PB-12-005-016-001/288
(CHAND BAJA)
|
2612005000NRG24290220240232003
|
29/02/2024
|
CHARAN KAUR
|
2612005WL007931
|
CHARAN KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063655
|
|
CHARAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Faridkot
|
PB-12-005-016-001/291
(CHAND BAJA)
|
2612005000NRG24290220240232004
|
29/02/2024
|
SUKHDEEP KAUR
|
2612005WL007931
|
SUKHDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063971
|
|
SUKHDIP KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
527
|
Faridkot
|
PB-12-005-016-001/292
(CHAND BAJA)
|
2612005000NRG24290220240232005
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007931
|
KULDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063700
|
|
KULDEEP KAUR W/O SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Faridkot
|
PB-12-005-016-001/294
(CHAND BAJA)
|
2612005000NRG24290220240232006
|
29/02/2024
|
BUTA SINGH
|
2612005WL007931
|
BUTA SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156063871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
529
|
Faridkot
|
PB-12-005-016-001/300
(CHAND BAJA)
|
2612005000NRG24290220240232008
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007931
|
MANJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063649
|
|
MANJEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
530
|
Faridkot
|
PB-12-005-016-001/302
(CHAND BAJA)
|
2612005000NRG24290220240232009
|
29/02/2024
|
KIRANDEEP KAUR
|
2612005WL007931
|
KIRANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063861
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Faridkot
|
PB-12-005-016-001/306
(CHAND BAJA)
|
2612005000NRG24290220240232010
|
29/02/2024
|
SAWARANJEET KAUR
|
2612005WL007931
|
SAWARANJEET KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063656
|
|
SAWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
532
|
Faridkot
|
PB-12-005-016-001/324
(CHAND BAJA)
|
2612005000NRG24290220240232012
|
29/02/2024
|
PREETI KAUR
|
2612005WL007931
|
PREETI KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063657
|
|
SONIA KAUR M G M PRE
|
BANK OF BARODA(606985)
|
|
533
|
Faridkot
|
PB-12-005-016-001/328
(CHAND BAJA)
|
2612005000NRG24290220240232013
|
29/02/2024
|
SIMARJIT KAUR
|
2612005WL007931
|
SIMARJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063647
|
|
SIMERJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Faridkot
|
PB-12-005-016-001/33
(CHAND BAJA)
|
2612005000NRG24290220240232014
|
29/02/2024
|
BALJINDER KAUR
|
2612005WL007931
|
BALJINDER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063970
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Faridkot
|
PB-12-005-016-001/346
(CHAND BAJA)
|
2612005000NRG24290220240232017
|
29/02/2024
|
KAMALJEET KAUR
|
2612005WL007931
|
KAMALJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063701
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Faridkot
|
PB-12-005-016-001/352
(CHAND BAJA)
|
2612005000NRG24290220240232018
|
29/02/2024
|
MAPREET KAUR
|
2612005WL007931
|
MAPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063870
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
537
|
Faridkot
|
PB-12-005-016-001/77
(CHAND BAJA)
|
2612005000NRG24290220240232020
|
29/02/2024
|
KIRANDEEP KAUR
|
2612005WL007931
|
KIRANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063739
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
538
|
Faridkot
|
PB-12-005-016-001/77
(CHAND BAJA)
|
2612005000NRG24290220240232021
|
29/02/2024
|
RANJEET SINGH
|
2612005WL007931
|
RANJEET SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063719
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
539
|
Faridkot
|
PB-12-005-016-001/94
(CHAND BAJA)
|
2612005000NRG24290220240232027
|
29/02/2024
|
KAWALJIT KAUR
|
2612005WL007931
|
KAWALJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063742
|
|
KAWALJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24290220240232505
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007937
|
SARABJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156063602
|
A/c Blocked or Frozen
|
|
|
|
541
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24290220240232508
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007937
|
SARABJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156063601
|
A/c Blocked or Frozen
|
|
|
|
542
|
Faridkot
|
PB-12-005-051-001/120
(MAND WALA)
|
2612005000NRG24290220240232514
|
29/02/2024
|
KAMALPREET KAUR
|
2612005WL007937
|
KAMALPREET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063863
|
|
KAMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
543
|
Faridkot
|
PB-12-005-051-001/120
(MAND WALA)
|
2612005000NRG24290220240232515
|
29/02/2024
|
KAMALPREET KAUR
|
2612005WL007937
|
KAMALPREET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063864
|
|
KAMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
544
|
Faridkot
|
PB-12-005-051-001/134
(MAND WALA)
|
2612005000NRG24290220240232518
|
29/02/2024
|
GURPREET KAUR
|
2612005WL007937
|
GURPREET KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063978
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
545
|
Faridkot
|
PB-12-005-051-001/134
(MAND WALA)
|
2612005000NRG24290220240232519
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007937
|
JASPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063979
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
546
|
Faridkot
|
PB-12-005-051-001/134
(MAND WALA)
|
2612005000NRG24290220240232520
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007937
|
JASPREET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063980
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
547
|
Faridkot
|
PB-12-005-051-001/142
(MAND WALA)
|
2612005000NRG24290220240232528
|
29/02/2024
|
KARAMJEET KAUR
|
2612005WL007937
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063845
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
548
|
Faridkot
|
PB-12-005-051-001/143
(MAND WALA)
|
2612005000NRG24290220240232529
|
29/02/2024
|
RANI KAUR
|
2612005WL007937
|
RANI KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063974
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
549
|
Faridkot
|
PB-12-005-051-001/143
(MAND WALA)
|
2612005000NRG24290220240232530
|
29/02/2024
|
RANI KAUR
|
2612005WL007937
|
RANI KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063975
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
550
|
Faridkot
|
PB-12-005-051-001/157
(MAND WALA)
|
2612005000NRG24290220240232533
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007937
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063662
|
|
PARAMJEET KAUR WO GURBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
551
|
Faridkot
|
PB-12-005-051-001/157
(MAND WALA)
|
2612005000NRG24290220240232534
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007937
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063661
|
|
PARAMJEET KAUR WO GURBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
552
|
Faridkot
|
PB-12-005-051-001/173
(MAND WALA)
|
2612005000NRG24290220240232536
|
29/02/2024
|
GURDEV SINGH
|
2612005WL007937
|
GURDEV SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063666
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Faridkot
|
PB-12-005-051-001/173
(MAND WALA)
|
2612005000NRG24290220240232537
|
29/02/2024
|
GURDEV SINGH
|
2612005WL007937
|
GURDEV SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063665
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Faridkot
|
PB-12-005-051-001/179
(MAND WALA)
|
2612005000NRG24290220240232538
|
29/02/2024
|
KIRANDEEP KAUR
|
2612005WL007937
|
KIRANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063648
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
555
|
Faridkot
|
PB-12-005-051-001/183
(MAND WALA)
|
2612005000NRG24290220240232540
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007937
|
SARABJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063976
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
556
|
Faridkot
|
PB-12-005-051-001/183
(MAND WALA)
|
2612005000NRG24290220240232541
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007937
|
SARABJIT KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063977
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
557
|
Faridkot
|
PB-12-005-051-001/205
(MAND WALA)
|
2612005000NRG24290220240232545
|
29/02/2024
|
SUKHWINDER SINGH
|
2612005WL007937
|
SUKHWINDER SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063650
|
|
SUKHWINDER SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
558
|
Faridkot
|
PB-12-005-051-001/205
(MAND WALA)
|
2612005000NRG24290220240232546
|
29/02/2024
|
SUKHWINDER SINGH
|
2612005WL007937
|
SUKHWINDER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063651
|
|
SUKHWINDER SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
559
|
Faridkot
|
PB-12-005-051-001/22
(MAND WALA)
|
2612005000NRG24290220240232547
|
29/02/2024
|
JAGTAR SINGH
|
2612005WL007937
|
JAGTAR SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063547
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
560
|
Faridkot
|
PB-12-005-051-001/26
(MAND WALA)
|
2612005000NRG24290220240232551
|
29/02/2024
|
JANGIR KAUR
|
2612005WL007937
|
JANGIR KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063500
|
|
JANGIR KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
561
|
Faridkot
|
PB-12-005-051-001/26
(MAND WALA)
|
2612005000NRG24290220240232549
|
29/02/2024
|
JANGIR KAUR
|
2612005WL007937
|
JANGIR KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063499
|
|
JANGIR KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
562
|
Faridkot
|
PB-12-005-051-001/30
(MAND WALA)
|
2612005000NRG24290220240232556
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007937
|
JASPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063695
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
563
|
Faridkot
|
PB-12-005-051-001/59
(MAND WALA)
|
2612005000NRG24290220240232564
|
29/02/2024
|
NIHAL SINGH
|
2612005WL007937
|
NIHAL SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064229
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
564
|
Faridkot
|
PB-12-005-051-001/59
(MAND WALA)
|
2612005000NRG24290220240232565
|
29/02/2024
|
NIHAL SINGH
|
2612005WL007937
|
NIHAL SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064230
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
565
|
Faridkot
|
PB-12-005-051-001/81
(MAND WALA)
|
2612005000NRG24290220240232571
|
29/02/2024
|
BALWINDER KAUR
|
2612005WL007937
|
BALWINDER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063735
|
|
BALWINDER KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
566
|
Faridkot
|
PB-12-005-051-001/81
(MAND WALA)
|
2612005000NRG24290220240232572
|
29/02/2024
|
BALWINDER KAUR
|
2612005WL007937
|
BALWINDER KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063736
|
|
BALWINDER KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
567
|
Faridkot
|
PB-12-005-051-001/96
(MAND WALA)
|
2612005000NRG24290220240232586
|
29/02/2024
|
GURDEEP KAUR
|
2612005WL007937
|
GURDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064231
|
|
GURDEEP KAUR
|
AXIS BANK(607153)
|
|
568
|
Faridkot
|
PB-12-005-051-001/96
(MAND WALA)
|
2612005000NRG24290220240232589
|
29/02/2024
|
GURDEEP KAUR
|
2612005WL007937
|
GURDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064232
|
|
GURDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110898
|
110898
|
|
|
|
|
|
|
|
|
569
|
Faridkot
|
PB-12-005-003-001/294
(DHURKOT)
|
2612005000NRG24290220240231933
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007930
|
SUKHDEV KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063981
|
|
SUKHDEV KAUR W/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
570
|
Faridkot
|
PB-12-005-003-001/264
(DHURKOT)
|
2612005000NRG24290220240231927
|
29/02/2024
|
BIKKAR SINGH
|
2612005WL007930
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063910
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
571
|
Faridkot
|
PB-12-005-003-001/405
(DHURKOT)
|
2612005000NRG24290220240231942
|
29/02/2024
|
BINDER KAUR
|
2612005WL007930
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063869
|
|
BINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Faridkot
|
PB-12-005-003-001/450
(DHURKOT)
|
2612005000NRG24290220240231946
|
29/02/2024
|
SONY SINGH
|
2612005WL007930
|
SONY SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063629
|
|
SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
573
|
Faridkot
|
PB-12-005-003-001/76
(DHURKOT)
|
2612005000NRG24290220240231948
|
29/02/2024
|
PARKASH KAUR
|
2612005WL007930
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063968
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
Faridkot
|
PB-12-005-003-001/95
(DHURKOT)
|
2612005000NRG24290220240231950
|
29/02/2024
|
JOGINDER SINGH
|
2612005WL007930
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063817
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
575
|
Faridkot
|
PB-12-005-034-001/144
(HARIAY WALA)
|
2612005000NRG24290220240232211
|
29/02/2024
|
Gurnam Singh
|
2612005WL007934
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063721
|
|
GURNAM SINGH S/O KISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
576
|
Faridkot
|
PB-12-005-034-001/189
(HARIAY WALA)
|
2612005000NRG24290220240232212
|
29/02/2024
|
SUKHJINDER SINGH
|
2612005WL007934
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063633
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
577
|
Faridkot
|
PB-12-005-051-001/184
(MAND WALA)
|
2612005000NRG24290220240232542
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007937
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063965
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
578
|
Faridkot
|
PB-12-005-051-001/196
(MAND WALA)
|
2612005000NRG24290220240232543
|
29/02/2024
|
SUKHDEV SINGH
|
2612005WL007937
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063645
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
579
|
Faridkot
|
PB-12-005-051-001/196
(MAND WALA)
|
2612005000NRG24290220240232544
|
29/02/2024
|
SUKHDEV SINGH
|
2612005WL007937
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063646
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
580
|
Faridkot
|
PB-12-005-051-001/48
(MAND WALA)
|
2612005000NRG24290220240232559
|
29/02/2024
|
BALDEV SINGH
|
2612005WL007937
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063969
|
|
BALDEV SINGH S O MUK
|
BANK OF BARODA(606985)
|
|
581
|
Faridkot
|
PB-12-005-051-001/67
(MAND WALA)
|
2612005000NRG24290220240232568
|
29/02/2024
|
BAHAL SINGH
|
2612005WL007937
|
BAHAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063497
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Faridkot
|
PB-12-005-051-001/67
(MAND WALA)
|
2612005000NRG24290220240232569
|
29/02/2024
|
BAHAL SINGH
|
2612005WL007937
|
BAHAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063498
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Faridkot
|
PB-12-005-051-001/96
(MAND WALA)
|
2612005000NRG24290220240232587
|
29/02/2024
|
MANGA SINGH
|
2612005WL007937
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063600
|
|
MANGA SINGH
|
AXIS BANK(607153)
|
|
584
|
Faridkot
|
PB-12-005-090-001/122
(HARDIALIANA)
|
2612005000NRG24290220240232087
|
29/02/2024
|
Mandip Kaur
|
2612005WL007933
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063631
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
Faridkot
|
PB-12-005-090-001/122
(HARDIALIANA)
|
2612005000NRG24290220240232086
|
29/02/2024
|
Mandip Kaur
|
2612005WL007933
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063630
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
Faridkot
|
PB-12-005-090-001/129
(HARDIALIANA)
|
2612005000NRG24290220240232092
|
29/02/2024
|
JEET SINGH
|
2612005WL007933
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063919
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
587
|
Faridkot
|
PB-12-005-090-001/39
(HARDIALIANA)
|
2612005000NRG24290220240232144
|
29/02/2024
|
Prithi Sing
|
2612005WL007933
|
Prithi Sing
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063917
|
|
PRITHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
588
|
Faridkot
|
PB-12-005-090-001/39
(HARDIALIANA)
|
2612005000NRG24290220240232142
|
29/02/2024
|
Prithi Sing
|
2612005WL007933
|
Prithi Sing
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063918
|
|
PRITHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
589
|
Faridkot
|
PB-12-005-090-001/4
(HARDIALIANA)
|
2612005000NRG24290220240232149
|
29/02/2024
|
Inderjeet kaur
|
2612005WL007933
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063632
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
590
|
Faridkot
|
PB-12-005-118-001/43
(Pakka No. 4)
|
2612005000NRG24290220240232783
|
29/02/2024
|
Balwinder singh
|
2612005WL007939
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063964
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
591
|
Faridkot
|
PB-12-005-118-001/73
(Pakka No. 4)
|
2612005000NRG24290220240232787
|
29/02/2024
|
GEETA RANI
|
2612005WL007939
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063805
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
592
|
Faridkot
|
PB-12-005-118-001/8
(Pakka No. 4)
|
2612005000NRG24290220240232788
|
29/02/2024
|
IQBAL SINGH
|
2612005WL007939
|
IQBAL SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063674
|
|
IQBAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
593
|
Faridkot
|
PB-12-005-067-001/70
(SANGATPURA)
|
2612005000NRG24290220240232832
|
29/02/2024
|
SURINDER KAUR
|
2612005WL007940
|
SURINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063966
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
594
|
Faridkot
|
PB-12-005-016-001/84
(CHAND BAJA)
|
2612005000NRG24290220240232024
|
29/02/2024
|
SURINDER SINGH
|
2612005WL007931
|
SURINDER SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063748
|
|
SURINDER SINGH SON OF CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Faridkot
|
PB-12-005-046-001/201
(MACHAKI KALAN)
|
2612005000NRG24290220240232288
|
29/02/2024
|
GURPASH KAUR
|
2612005WL007936
|
GURPASH KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063778
|
|
GURPAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Faridkot
|
PB-12-005-046-001/201
(MACHAKI KALAN)
|
2612005000NRG24290220240232287
|
29/02/2024
|
GURPASH KAUR
|
2612005WL007936
|
GURPASH KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063777
|
|
GURPAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Faridkot
|
PB-12-005-046-001/312
(MACHAKI KALAN)
|
2612005000NRG24290220240232331
|
29/02/2024
|
GURJEET KAUR
|
2612005WL007936
|
GURJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156063703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
Faridkot
|
PB-12-005-046-001/312
(MACHAKI KALAN)
|
2612005000NRG24290220240232330
|
29/02/2024
|
GURJEET KAUR
|
2612005WL007936
|
GURJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156063702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
Faridkot
|
PB-12-005-046-001/339
(MACHAKI KALAN)
|
2612005000NRG24290220240232348
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007936
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063560
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Faridkot
|
PB-12-005-046-001/339
(MACHAKI KALAN)
|
2612005000NRG24290220240232347
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007936
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063559
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Faridkot
|
PB-12-005-046-001/436
(MACHAKI KALAN)
|
2612005000NRG24290220240232406
|
29/02/2024
|
Kulwinder Kaur
|
2612005WL007936
|
Kulwinder Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063849
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Faridkot
|
PB-12-005-046-001/436
(MACHAKI KALAN)
|
2612005000NRG24290220240232407
|
29/02/2024
|
Kulwinder Kaur
|
2612005WL007936
|
Kulwinder Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063850
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Faridkot
|
PB-12-005-046-001/481
(MACHAKI KALAN)
|
2612005000NRG24290220240232421
|
29/02/2024
|
RANI KAUR
|
2612005WL007936
|
RANI KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063709
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Faridkot
|
PB-12-005-046-001/481
(MACHAKI KALAN)
|
2612005000NRG24290220240232422
|
29/02/2024
|
RANI KAUR
|
2612005WL007936
|
RANI KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063710
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Faridkot
|
PB-12-005-061-001/200
(PACCA)
|
2612005000NRG24290220240232624
|
29/02/2024
|
BALDEV SINGH
|
2612005WL007938
|
BALDEV SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063781
|
|
Mr. Baldev Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
Faridkot
|
PB-12-005-061-001/200
(PACCA)
|
2612005000NRG24290220240232625
|
29/02/2024
|
BALDEV SINGH
|
2612005WL007938
|
BALDEV SINGH
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063782
|
|
Mr. Baldev Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
607
|
Faridkot
|
PB-12-005-016-001/133
(CHAND BAJA)
|
2612005000NRG24290220240231952
|
29/02/2024
|
Sarbjit Kaur
|
2612005WL007931
|
Sarbjit Kaur
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063687
|
|
SARBJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Faridkot
|
PB-12-005-016-001/190
(CHAND BAJA)
|
2612005000NRG24290220240231978
|
29/02/2024
|
RANI KAUR
|
2612005WL007931
|
RANI KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063807
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
609
|
Faridkot
|
PB-12-005-016-001/220
(CHAND BAJA)
|
2612005000NRG24290220240231986
|
29/02/2024
|
BACHAN KAUR
|
2612005WL007931
|
BACHAN KAUR
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063681
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
610
|
Faridkot
|
PB-12-005-016-001/331
(CHAND BAJA)
|
2612005000NRG24290220240232016
|
29/02/2024
|
PARKASH KAUR
|
2612005WL007931
|
PARKASH KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063704
|
|
PARKASH KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Faridkot
|
PB-12-005-016-001/79
(CHAND BAJA)
|
2612005000NRG24290220240232022
|
29/02/2024
|
Giyan Kaur
|
2612005WL007931
|
Giyan Kaur
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063685
|
|
GIAN KAUR W/O AMARJIT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Faridkot
|
PB-12-005-016-001/84
(CHAND BAJA)
|
2612005000NRG24290220240232025
|
29/02/2024
|
Gurmit Kaur
|
2612005WL007931
|
Gurmit Kaur
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063686
|
|
GURMEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
613
|
Faridkot
|
PB-12-005-067-001/176
(SANGATPURA)
|
2612005000NRG24290220240232813
|
29/02/2024
|
BALJINDER KAUR
|
2612005WL007940
|
BALJINDER KAUR
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063627
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Faridkot
|
PB-12-005-067-001/176
(SANGATPURA)
|
2612005000NRG24290220240232814
|
29/02/2024
|
BALJINDER KAUR
|
2612005WL007940
|
BALJINDER KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063628
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
615
|
Faridkot
|
PB-12-005-016-001/320
(CHAND BAJA)
|
2612005000NRG24290220240232011
|
29/02/2024
|
PRITY KAUR
|
2612005WL007931
|
PRITY KAUR
|
00354
|
PUNB0761600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063675
|
|
PRITY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
616
|
Faridkot
|
PB-12-005-003-001/291
(DHURKOT)
|
2612005000NRG24290220240231931
|
29/02/2024
|
DHEERA SINGH
|
2612005WL007930
|
DHEERA SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063912
|
|
DHEERA SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
617
|
Faridkot
|
PB-12-005-016-001/331
(CHAND BAJA)
|
2612005000NRG24290220240232015
|
29/02/2024
|
HARJEET SINGH
|
2612005WL007931
|
HARJEET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063521
|
|
MR HARJIT SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Faridkot
|
PB-12-005-046-001/553
(MACHAKI KALAN)
|
2612005000NRG24290220240232448
|
29/02/2024
|
GURDEEP SINGH
|
2612005WL007936
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064032
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Faridkot
|
PB-12-005-051-001/139
(MAND WALA)
|
2612005000NRG24290220240232523
|
29/02/2024
|
JASPAL SINGH
|
2612005WL007937
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064041
|
|
JASPAL SINGH S/O DALIP SINGH
|
AXIS BANK(607153)
|
|
620
|
Faridkot
|
PB-12-005-051-001/139
(MAND WALA)
|
2612005000NRG24290220240232525
|
29/02/2024
|
JASPAL SINGH
|
2612005WL007937
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064040
|
|
JASPAL SINGH S/O DALIP SINGH
|
AXIS BANK(607153)
|
|
621
|
Faridkot
|
PB-12-005-051-001/93
(MAND WALA)
|
2612005000NRG24290220240232585
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007937
|
MANPREET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063982
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
622
|
Faridkot
|
PB-12-005-061-001/147
(Pakka No. 4)
|
2612005000NRG24290220240232765
|
29/02/2024
|
BALWINDER KAUR
|
2612005WL007939
|
BALWINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064172
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
623
|
Faridkot
|
PB-12-005-061-001/298
(PACCA)
|
2612005000NRG24290220240232770
|
29/02/2024
|
JALWINDER KAUR
|
2612005WL007939
|
JALWINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064217
|
|
JALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
624
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24290220240232653
|
29/02/2024
|
BUTA SINGH
|
2612005WL007938
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063507
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24290220240232654
|
29/02/2024
|
BUTA SINGH
|
2612005WL007938
|
BUTA SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063508
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24290220240232655
|
29/02/2024
|
BUTA SINGH
|
2612005WL007938
|
BUTA SINGH
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063509
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Faridkot
|
PB-12-005-061-001/378
(PACCA)
|
2612005000NRG24290220240232670
|
29/02/2024
|
Sewak Singh
|
2612005WL007938
|
Sewak Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063772
|
|
Mr. Sewak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
Faridkot
|
PB-12-005-061-001/378
(PACCA)
|
2612005000NRG24290220240232671
|
29/02/2024
|
Sewak Singh
|
2612005WL007938
|
Sewak Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063773
|
|
Mr. Sewak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
Faridkot
|
PB-12-005-061-001/378
(PACCA)
|
2612005000NRG24290220240232672
|
29/02/2024
|
Sewak Singh
|
2612005WL007938
|
Sewak Singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063774
|
|
Mr. Sewak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24290220240232689
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007938
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063751
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24290220240232690
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007938
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063752
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24290220240232691
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007938
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063753
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
Faridkot
|
PB-12-005-090-001/14
(HARDIALIANA)
|
2612005000NRG24290220240232098
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007933
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064162
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
634
|
Faridkot
|
PB-12-005-016-001/355
(CHAND BAJA)
|
2612005000NRG24290220240232019
|
29/02/2024
|
USHA RANI
|
2612005WL007931
|
USHA RANI
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063750
|
|
MISS USHA RANI DO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
635
|
Faridkot
|
PB-12-005-003-001/41
(DHURKOT)
|
2612005000NRG24290220240231943
|
29/02/2024
|
RANI KAUR
|
2612005WL007930
|
RANI KAUR
|
00415
|
SBIN0003122
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064039
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
636
|
Faridkot
|
PB-12-005-016-001/272
(CHAND BAJA)
|
2612005000NRG24290220240232002
|
29/02/2024
|
GEETA
|
2612005WL007931
|
GEETA
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063872
|
|
GEETA WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
637
|
Faridkot
|
PB-12-005-067-001/182
(SANGATPURA)
|
2612005000NRG24290220240232819
|
29/02/2024
|
Kashmir kaur
|
2612005WL007940
|
Kashmir kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063717
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
638
|
Faridkot
|
PB-12-005-016-001/257
(CHAND BAJA)
|
2612005000NRG24290220240231995
|
29/02/2024
|
KARAMJIT KAUR
|
2612005WL007931
|
KARAMJIT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063518
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Faridkot
|
PB-12-005-061-001/429
(PACCA)
|
2612005000NRG24290220240232697
|
29/02/2024
|
SHER SINGH
|
2612005WL007938
|
SHER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064035
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Faridkot
|
PB-12-005-061-001/429
(PACCA)
|
2612005000NRG24290220240232698
|
29/02/2024
|
SHER SINGH
|
2612005WL007938
|
SHER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064036
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
641
|
Faridkot
|
PB-12-005-067-001/139
(SANGATPURA)
|
2612005000NRG24290220240232806
|
29/02/2024
|
SURJEET KAUR
|
2612005WL007940
|
SURJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064031
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
642
|
Faridkot
|
PB-12-005-067-001/158
(SANGATPURA)
|
2612005000NRG24290220240232811
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007940
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063522
|
|
VEERPAL KAUR W/O TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
643
|
Faridkot
|
PB-12-005-067-001/181
(SANGATPURA)
|
2612005000NRG24290220240232817
|
29/02/2024
|
Sukhjinder kaur
|
2612005WL007940
|
Sukhjinder kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063570
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Faridkot
|
PB-12-005-067-001/181
(SANGATPURA)
|
2612005000NRG24290220240232818
|
29/02/2024
|
Sukhjinder kaur
|
2612005WL007940
|
Sukhjinder kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063571
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
645
|
Faridkot
|
PB-12-005-067-001/197
(SANGATPURA)
|
2612005000NRG24290220240232820
|
29/02/2024
|
AMANDEEP KAUR
|
2612005WL007940
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063519
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Faridkot
|
PB-12-005-067-001/197
(SANGATPURA)
|
2612005000NRG24290220240232821
|
29/02/2024
|
AMANDEEP KAUR
|
2612005WL007940
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063520
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
647
|
Faridkot
|
PB-12-005-016-001/223
(CHAND BAJA)
|
2612005000NRG24290220240231988
|
29/02/2024
|
SUKHDEV SINGH
|
2612005WL007931
|
SUKHDEV SINGH
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063484
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
648
|
Faridkot
|
PB-12-005-090-001/113
(HARDIALIANA)
|
2612005000NRG24290220240232075
|
29/02/2024
|
NIRMAL SINGH
|
2612005WL007933
|
NIRMAL SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063540
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
649
|
Faridkot
|
PB-12-005-090-001/113
(HARDIALIANA)
|
2612005000NRG24290220240232073
|
29/02/2024
|
NIRMAL SINGH
|
2612005WL007933
|
NIRMAL SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063539
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
650
|
Faridkot
|
PB-12-005-090-001/118
(HARDIALIANA)
|
2612005000NRG24290220240232078
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007933
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063573
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
651
|
Faridkot
|
PB-12-005-090-001/118
(HARDIALIANA)
|
2612005000NRG24290220240232077
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007933
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063572
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
652
|
Faridkot
|
PB-12-005-090-001/120
(HARDIALIANA)
|
2612005000NRG24290220240232083
|
29/02/2024
|
SWARAN KAUR
|
2612005WL007933
|
SWARAN KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063569
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
653
|
Faridkot
|
PB-12-005-090-001/129-A
(HARDIALIANA)
|
2612005000NRG24290220240232095
|
29/02/2024
|
Paramjeet Kaur
|
2612005WL007933
|
Paramjeet Kaur
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063536
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
Faridkot
|
PB-12-005-090-001/16
(HARDIALIANA)
|
2612005000NRG24290220240232105
|
29/02/2024
|
BALJINDER KAUR
|
2612005WL007933
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063537
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
655
|
Faridkot
|
PB-12-005-090-001/20
(HARDIALIANA)
|
2612005000NRG24290220240232116
|
29/02/2024
|
AMRITPAL SINGH
|
2612005WL007933
|
AMRITPAL SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063532
|
|
AMRIT PAL SINGH
|
BANK OF BARODA(606985)
|
|
656
|
Faridkot
|
PB-12-005-090-001/20
(HARDIALIANA)
|
2612005000NRG24290220240232114
|
29/02/2024
|
AMRITPAL SINGH
|
2612005WL007933
|
AMRITPAL SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063533
|
|
AMRIT PAL SINGH
|
BANK OF BARODA(606985)
|
|
657
|
Faridkot
|
PB-12-005-090-001/20
(HARDIALIANA)
|
2612005000NRG24290220240232113
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007933
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063523
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
658
|
Faridkot
|
PB-12-005-090-001/20
(HARDIALIANA)
|
2612005000NRG24290220240232115
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007933
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063524
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
659
|
Faridkot
|
PB-12-005-090-001/23
(HARDIALIANA)
|
2612005000NRG24290220240232124
|
29/02/2024
|
GURSEWAK SINGH
|
2612005WL007933
|
GURSEWAK SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063568
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
660
|
Faridkot
|
PB-12-005-090-001/23
(HARDIALIANA)
|
2612005000NRG24290220240232122
|
29/02/2024
|
GURSEWAK SINGH
|
2612005WL007933
|
GURSEWAK SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063567
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
661
|
Faridkot
|
PB-12-005-090-001/33
(HARDIALIANA)
|
2612005000NRG24290220240232132
|
29/02/2024
|
Jaswinder Kaur
|
2612005WL007933
|
Jaswinder Kaur
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063528
|
|
MISS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
Faridkot
|
PB-12-005-090-001/33
(HARDIALIANA)
|
2612005000NRG24290220240232131
|
29/02/2024
|
KULDEEP SINGH
|
2612005WL007933
|
KULDEEP SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063530
|
|
KULDEEP SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
663
|
Faridkot
|
PB-12-005-090-001/33
(HARDIALIANA)
|
2612005000NRG24290220240232130
|
29/02/2024
|
KULDEEP SINGH
|
2612005WL007933
|
KULDEEP SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063529
|
|
KULDEEP SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
664
|
Faridkot
|
PB-12-005-090-001/38
(HARDIALIANA)
|
2612005000NRG24290220240232138
|
29/02/2024
|
KULWINDER SINGH
|
2612005WL007933
|
KULWINDER SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063535
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
665
|
Faridkot
|
PB-12-005-090-001/38
(HARDIALIANA)
|
2612005000NRG24290220240232137
|
29/02/2024
|
KULWINDER SINGH
|
2612005WL007933
|
KULWINDER SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063534
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
666
|
Faridkot
|
PB-12-005-090-001/43
(HARDIALIANA)
|
2612005000NRG24290220240232154
|
29/02/2024
|
MANDER SINGH
|
2612005WL007933
|
MANDER SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063531
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
667
|
Faridkot
|
PB-12-005-090-001/7
(HARDIALIANA)
|
2612005000NRG24290220240232188
|
29/02/2024
|
JAGTAR SINGH
|
2612005WL007933
|
JAGTAR SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063526
|
|
JAGTAR SINGH SON OF HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
668
|
Faridkot
|
PB-12-005-090-001/76
(HARDIALIANA)
|
2612005000NRG24290220240232196
|
29/02/2024
|
VEERPAL SINGH
|
2612005WL007933
|
VEERPAL SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063525
|
|
VEERPAL SINGH
|
CANARA BANK(508532)
|
|
669
|
Faridkot
|
PB-12-005-090-001/93
(HARDIALIANA)
|
2612005000NRG24290220240232202
|
29/02/2024
|
SUKHPREET KAUR
|
2612005WL007933
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063538
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
670
|
Faridkot
|
PB-12-005-090-001/95
(HARDIALIANA)
|
2612005000NRG24290220240232208
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007933
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063527
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
671
|
Faridkot
|
PB-12-005-003-001/200
(DHURKOT)
|
2612005000NRG24290220240231926
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007930
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063911
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
672
|
Faridkot
|
PB-12-005-046-001/342
(MACHAKI KALAN)
|
2612005000NRG24290220240232349
|
29/02/2024
|
BALDEV SINGH
|
2612005WL007936
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063490
|
|
BALDEV SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
673
|
Faridkot
|
PB-12-005-061-001/109
(PACCA)
|
2612005000NRG24290220240232591
|
29/02/2024
|
PAPPU SINGH
|
2612005WL007938
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063552
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
674
|
Faridkot
|
PB-12-005-061-001/109
(PACCA)
|
2612005000NRG24290220240232593
|
29/02/2024
|
PAPPU SINGH
|
2612005WL007938
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063553
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
675
|
Faridkot
|
PB-12-005-061-001/115
(Pakka No. 4)
|
2612005000NRG24290220240232759
|
29/02/2024
|
MALKEET KAUR
|
2612005WL007939
|
MALKEET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064187
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
676
|
Faridkot
|
PB-12-005-061-001/12
(PACCA)
|
2612005000NRG24290220240232761
|
29/02/2024
|
JASVIR KAUR
|
2612005WL007939
|
JASVIR KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156064163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
Faridkot
|
PB-12-005-061-001/122
(PACCA)
|
2612005000NRG24290220240232595
|
29/02/2024
|
ANGREZ KAUR
|
2612005WL007938
|
ANGREZ KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064159
|
|
ANGREZ KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
678
|
Faridkot
|
PB-12-005-061-001/122
(PACCA)
|
2612005000NRG24290220240232596
|
29/02/2024
|
JAGGA SINGH
|
2612005WL007938
|
JAGGA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064165
|
|
JAGGA SINGH S/O KHUSIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
Faridkot
|
PB-12-005-061-001/122
(PACCA)
|
2612005000NRG24290220240232597
|
29/02/2024
|
JAGGA SINGH
|
2612005WL007938
|
JAGGA SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064166
|
|
JAGGA SINGH S/O KHUSIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
680
|
Faridkot
|
PB-12-005-061-001/122
(PACCA)
|
2612005000NRG24290220240232594
|
29/02/2024
|
JAGGA SINGH
|
2612005WL007938
|
JAGGA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064164
|
|
JAGGA SINGH S/O KHUSIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
Faridkot
|
PB-12-005-061-001/135
(Pakka No. 4)
|
2612005000NRG24290220240232763
|
29/02/2024
|
HARDEEP KAUR
|
2612005WL007939
|
HARDEEP KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064167
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
682
|
Faridkot
|
PB-12-005-061-001/142
(Pakka No. 4)
|
2612005000NRG24290220240232764
|
29/02/2024
|
KULWINDER KAUR
|
2612005WL007939
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064168
|
|
ROOP SINGH S/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
683
|
Faridkot
|
PB-12-005-061-001/146
(PACCA)
|
2612005000NRG24290220240232598
|
29/02/2024
|
SURJEET KAUR
|
2612005WL007938
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064169
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
684
|
Faridkot
|
PB-12-005-061-001/146
(PACCA)
|
2612005000NRG24290220240232599
|
29/02/2024
|
SURJEET KAUR
|
2612005WL007938
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064170
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
685
|
Faridkot
|
PB-12-005-061-001/146
(PACCA)
|
2612005000NRG24290220240232600
|
29/02/2024
|
SURJEET KAUR
|
2612005WL007938
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064171
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
686
|
Faridkot
|
PB-12-005-061-001/151
(PACCA)
|
2612005000NRG24290220240232601
|
29/02/2024
|
GEJA SINGH
|
2612005WL007938
|
GEJA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063727
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
687
|
Faridkot
|
PB-12-005-061-001/151
(PACCA)
|
2612005000NRG24290220240232602
|
29/02/2024
|
GEJA SINGH
|
2612005WL007938
|
GEJA SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063728
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
688
|
Faridkot
|
PB-12-005-061-001/154
(PACCA)
|
2612005000NRG24290220240232603
|
29/02/2024
|
BANSA SINGH
|
2612005WL007938
|
BANSA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063793
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
689
|
Faridkot
|
PB-12-005-061-001/178
(PACCA)
|
2612005000NRG24290220240232609
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007938
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064203
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
690
|
Faridkot
|
PB-12-005-061-001/178
(PACCA)
|
2612005000NRG24290220240232614
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007938
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064202
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
691
|
Faridkot
|
PB-12-005-061-001/178
(PACCA)
|
2612005000NRG24290220240232612
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007938
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064205
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
692
|
Faridkot
|
PB-12-005-061-001/178
(PACCA)
|
2612005000NRG24290220240232610
|
29/02/2024
|
SUKHDEV KAUR
|
2612005WL007938
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064204
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
693
|
Faridkot
|
PB-12-005-061-001/186
(PACCA)
|
2612005000NRG24290220240232615
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007938
|
JASVEER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064206
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
694
|
Faridkot
|
PB-12-005-061-001/186
(PACCA)
|
2612005000NRG24290220240232616
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007938
|
JASVEER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064207
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
695
|
Faridkot
|
PB-12-005-061-001/186
(PACCA)
|
2612005000NRG24290220240232617
|
29/02/2024
|
JASVEER KAUR
|
2612005WL007938
|
JASVEER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064208
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
696
|
Faridkot
|
PB-12-005-061-001/198
(PACCA)
|
2612005000NRG24290220240232621
|
29/02/2024
|
Binder Singh
|
2612005WL007938
|
Binder Singh
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063821
|
|
BINDER SINGH S/O MASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
Faridkot
|
PB-12-005-061-001/198
(PACCA)
|
2612005000NRG24290220240232619
|
29/02/2024
|
Binder Singh
|
2612005WL007938
|
Binder Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063820
|
|
BINDER SINGH S/O MASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
Faridkot
|
PB-12-005-061-001/198
(PACCA)
|
2612005000NRG24290220240232623
|
29/02/2024
|
Binder Singh
|
2612005WL007938
|
Binder Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063819
|
|
BINDER SINGH S/O MASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
Faridkot
|
PB-12-005-061-001/2
(PACCA)
|
2612005000NRG24290220240232768
|
29/02/2024
|
LACHMAN SINGH
|
2612005WL007939
|
LACHMAN SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063831
|
|
LACHMAN SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Faridkot
|
PB-12-005-061-001/21
(PACCA)
|
2612005000NRG24290220240232769
|
29/02/2024
|
KIRANDEEP KAUR
|
2612005WL007939
|
KIRANDEEP KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063846
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
701
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24290220240232626
|
29/02/2024
|
BINDER SINGH
|
2612005WL007938
|
BINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064209
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
702
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24290220240232628
|
29/02/2024
|
BINDER SINGH
|
2612005WL007938
|
BINDER SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064210
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
703
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24290220240232627
|
29/02/2024
|
HARBANS KAUR
|
2612005WL007938
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064211
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
704
|
Faridkot
|
PB-12-005-061-001/213
(PACCA)
|
2612005000NRG24290220240232629
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007938
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064212
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
705
|
Faridkot
|
PB-12-005-061-001/213
(PACCA)
|
2612005000NRG24290220240232630
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007938
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064213
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
706
|
Faridkot
|
PB-12-005-061-001/214
(PACCA)
|
2612005000NRG24290220240232631
|
29/02/2024
|
PARAMJEET KAUR
|
2612005WL007938
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064214
|
|
KARAMJEET KAUR ORF PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
707
|
Faridkot
|
PB-12-005-061-001/254
(PACCA)
|
2612005000NRG24290220240232634
|
29/02/2024
|
MALKIT KAUR
|
2612005WL007938
|
MALKIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064215
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
708
|
Faridkot
|
PB-12-005-061-001/254
(PACCA)
|
2612005000NRG24290220240232635
|
29/02/2024
|
MALKIT KAUR
|
2612005WL007938
|
MALKIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064216
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
709
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24290220240232642
|
29/02/2024
|
CHARANJIT KAUR
|
2612005WL007938
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064220
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
710
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24290220240232644
|
29/02/2024
|
CHARANJIT KAUR
|
2612005WL007938
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064218
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
711
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24290220240232646
|
29/02/2024
|
CHARANJIT KAUR
|
2612005WL007938
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064219
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
712
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24290220240232645
|
29/02/2024
|
PARAMJIT SINGH
|
2612005WL007938
|
PARAMJIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063914
|
|
PARAMJEET SINGH S/O GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24290220240232643
|
29/02/2024
|
PARAMJIT SINGH
|
2612005WL007938
|
PARAMJIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063915
|
|
PARAMJEET SINGH S/O GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24290220240232641
|
29/02/2024
|
PARAMJIT SINGH
|
2612005WL007938
|
PARAMJIT SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063913
|
|
PARAMJEET SINGH S/O GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24290220240232647
|
29/02/2024
|
SWARN SINGH
|
2612005WL007938
|
SWARN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063511
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
716
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24290220240232648
|
29/02/2024
|
SWARN SINGH
|
2612005WL007938
|
SWARN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063512
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
717
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24290220240232649
|
29/02/2024
|
SWARN SINGH
|
2612005WL007938
|
SWARN SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063513
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
718
|
Faridkot
|
PB-12-005-061-001/340
(PACCA)
|
2612005000NRG24290220240232656
|
29/02/2024
|
KARMJIT KAUR
|
2612005WL007938
|
KARMJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063510
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
719
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24290220240232771
|
29/02/2024
|
GURJANT SINGH
|
2612005WL007939
|
GURJANT SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063843
|
|
GURJANT SINGH S/O VISAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
720
|
Faridkot
|
PB-12-005-061-001/342
(PACCA)
|
2612005000NRG24290220240232657
|
29/02/2024
|
BINDU SINGH
|
2612005WL007938
|
BINDU SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064221
|
|
BINDU SINGH
|
ICICI BANK LTD(508534)
|
|
721
|
Faridkot
|
PB-12-005-061-001/342
(PACCA)
|
2612005000NRG24290220240232658
|
29/02/2024
|
BINDU SINGH
|
2612005WL007938
|
BINDU SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064222
|
|
BINDU SINGH
|
ICICI BANK LTD(508534)
|
|
722
|
Faridkot
|
PB-12-005-061-001/346
(Pakka No. 4)
|
2612005000NRG24290220240232772
|
29/02/2024
|
Satpal Kaur
|
2612005WL007939
|
Satpal Kaur
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063889
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
723
|
Faridkot
|
PB-12-005-061-001/348
(Pakka No. 4)
|
2612005000NRG24290220240232773
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007939
|
KULDEEP KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064160
|
|
KULDEEP KAUR W/O DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
Faridkot
|
PB-12-005-061-001/360
(PACCA)
|
2612005000NRG24290220240232660
|
29/02/2024
|
MEHAR SINGH
|
2612005WL007938
|
MEHAR SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063832
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
725
|
Faridkot
|
PB-12-005-061-001/360
(PACCA)
|
2612005000NRG24290220240232661
|
29/02/2024
|
MEHAR SINGH
|
2612005WL007938
|
MEHAR SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063833
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
726
|
Faridkot
|
PB-12-005-061-001/373
(PACCA)
|
2612005000NRG24290220240232668
|
29/02/2024
|
Jaspreet Kaur
|
2612005WL007938
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063799
|
|
JASPREET KAUR W/O GOBIND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
727
|
Faridkot
|
PB-12-005-061-001/373
(PACCA)
|
2612005000NRG24290220240232669
|
29/02/2024
|
Jaspreet Kaur
|
2612005WL007938
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063800
|
|
JASPREET KAUR W/O GOBIND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
728
|
Faridkot
|
PB-12-005-061-001/391
(PACCA)
|
2612005000NRG24290220240232684
|
29/02/2024
|
CHINDER SINGH
|
2612005WL007938
|
CHINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063789
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
729
|
Faridkot
|
PB-12-005-061-001/391
(PACCA)
|
2612005000NRG24290220240232685
|
29/02/2024
|
CHINDER SINGH
|
2612005WL007938
|
CHINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063790
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
730
|
Faridkot
|
PB-12-005-061-001/391
(PACCA)
|
2612005000NRG24290220240232686
|
29/02/2024
|
CHINDER SINGH
|
2612005WL007938
|
CHINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063791
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
731
|
Faridkot
|
PB-12-005-061-001/391
(PACCA)
|
2612005000NRG24290220240232687
|
29/02/2024
|
CHINDER SINGH
|
2612005WL007938
|
CHINDER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063792
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
732
|
Faridkot
|
PB-12-005-061-001/394
(PACCA)
|
2612005000NRG24290220240232688
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007938
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063797
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
733
|
Faridkot
|
PB-12-005-061-001/396
(Pakka No. 4)
|
2612005000NRG24290220240232774
|
29/02/2024
|
NIRMAL SINGH
|
2612005WL007939
|
NIRMAL SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063796
|
|
NIRMAL SINGH SO ATMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
Faridkot
|
PB-12-005-061-001/396
(Pakka No. 4)
|
2612005000NRG24290220240232775
|
29/02/2024
|
SEEMA RANI
|
2612005WL007939
|
SEEMA RANI
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063798
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
735
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24290220240232692
|
29/02/2024
|
SWARAN SINGH
|
2612005WL007938
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063838
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
736
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24290220240232693
|
29/02/2024
|
SWARAN SINGH
|
2612005WL007938
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063839
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
737
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24290220240232694
|
29/02/2024
|
SWARAN SINGH
|
2612005WL007938
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063840
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
738
|
Faridkot
|
PB-12-005-061-001/459
(Pakka No. 4)
|
2612005000NRG24290220240232776
|
29/02/2024
|
HARBANS KAUR
|
2612005WL007939
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063844
|
|
HARBANS KAUR WO VIRSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
739
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24290220240232703
|
29/02/2024
|
MUKHTIAR SINGH
|
2612005WL007938
|
MUKHTIAR SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156063780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
740
|
Faridkot
|
PB-12-005-061-001/527
(PACCA)
|
2612005000NRG24290220240232714
|
29/02/2024
|
RULDU SINGH
|
2612005WL007938
|
RULDU SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063920
|
|
RULDHU SINGH
|
ICICI BANK LTD(508534)
|
|
741
|
Faridkot
|
PB-12-005-061-001/527
(PACCA)
|
2612005000NRG24290220240232715
|
29/02/2024
|
RULDU SINGH
|
2612005WL007938
|
RULDU SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063921
|
|
RULDHU SINGH
|
ICICI BANK LTD(508534)
|
|
742
|
Faridkot
|
PB-12-005-061-001/595
(PACCA)
|
2612005000NRG24290220240232726
|
29/02/2024
|
KIRPAL KAUR
|
2612005WL007938
|
KIRPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063609
|
|
KRIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
743
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24290220240232739
|
29/02/2024
|
Karamjeet kaur
|
2612005WL007938
|
Karamjeet kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063875
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
744
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24290220240232737
|
29/02/2024
|
Karamjeet kaur
|
2612005WL007938
|
Karamjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063876
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
745
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24290220240232741
|
29/02/2024
|
Karamjeet kaur
|
2612005WL007938
|
Karamjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063874
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
746
|
Faridkot
|
PB-12-005-061-001/617
(PACCA)
|
2612005000NRG24290220240232745
|
29/02/2024
|
Jaswinder singh
|
2612005WL007938
|
Jaswinder singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063877
|
|
JASWINDER SINGH SO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
Faridkot
|
PB-12-005-061-001/617
(PACCA)
|
2612005000NRG24290220240232746
|
29/02/2024
|
Jaswinder singh
|
2612005WL007938
|
Jaswinder singh
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063878
|
|
JASWINDER SINGH SO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
Faridkot
|
PB-12-005-061-001/617
(PACCA)
|
2612005000NRG24290220240232747
|
29/02/2024
|
Jaswinder singh
|
2612005WL007938
|
Jaswinder singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063905
|
|
JASWINDER SINGH SO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24290220240232750
|
29/02/2024
|
Simarjeet kaur
|
2612005WL007938
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063613
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
750
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24290220240232751
|
29/02/2024
|
Simarjeet kaur
|
2612005WL007938
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063614
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
751
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24290220240232752
|
29/02/2024
|
Simarjeet kaur
|
2612005WL007938
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063615
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
752
|
Faridkot
|
PB-12-005-061-001/69
(Pakka No. 4)
|
2612005000NRG24290220240232777
|
29/02/2024
|
NAIB SINGH
|
2612005WL007939
|
NAIB SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063566
|
|
NAIB SINGH SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
Faridkot
|
PB-12-005-061-001/8
(PACCA)
|
2612005000NRG24290220240232778
|
29/02/2024
|
DARSHAN SINGH
|
2612005WL007939
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063891
|
|
DARSHAN SINGH S/O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
Faridkot
|
PB-12-005-061-001/80
(PACCA)
|
2612005000NRG24290220240232756
|
29/02/2024
|
GURDEV KAUR
|
2612005WL007938
|
GURDEV KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064224
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
755
|
Faridkot
|
PB-12-005-061-001/80
(PACCA)
|
2612005000NRG24290220240232755
|
29/02/2024
|
MAJOR SINGH
|
2612005WL007938
|
MAJOR SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064223
|
|
MAJOR SINGH S/O CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
Faridkot
|
PB-12-005-061-001/89
(Pakka No. 4)
|
2612005000NRG24290220240232779
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007939
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063890
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
757
|
Faridkot
|
PB-12-005-061-001/94
(PACCA)
|
2612005000NRG24290220240232757
|
29/02/2024
|
BHINDER KAUR
|
2612005WL007938
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063794
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
Faridkot
|
PB-12-005-061-001/94
(PACCA)
|
2612005000NRG24290220240232758
|
29/02/2024
|
BHINDER KAUR
|
2612005WL007938
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063795
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Faridkot
|
PB-12-005-118-001/58
(Pakka No. 4)
|
2612005000NRG24290220240232786
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007939
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064038
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114534
|
114534
|
|
|
|
|
|
|
|
|
760
|
Faridkot
|
PB-12-005-061-001/47
(PACCA)
|
2612005000NRG24290220240232706
|
29/02/2024
|
AJMER SINGH
|
2612005WL007938
|
AJMER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156063479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
761
|
Faridkot
|
PB-12-005-061-001/47
(PACCA)
|
2612005000NRG24290220240232707
|
29/02/2024
|
AJMER SINGH
|
2612005WL007938
|
AJMER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156063480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
Faridkot
|
PB-12-005-090-001/105
(HARDIALIANA)
|
2612005000NRG24290220240232061
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007933
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063594
|
|
SANDEEP KAUR W O GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
Faridkot
|
PB-12-005-090-001/105
(HARDIALIANA)
|
2612005000NRG24290220240232060
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007933
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063593
|
|
SANDEEP KAUR W O GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
Faridkot
|
PB-12-005-090-001/107
(HARDIALIANA)
|
2612005000NRG24290220240232063
|
29/02/2024
|
RANJIT KAUR
|
2612005WL007933
|
RANJIT KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063544
|
|
RANJIT KAUR W O CHARHAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
Faridkot
|
PB-12-005-090-001/107
(HARDIALIANA)
|
2612005000NRG24290220240232062
|
29/02/2024
|
RANJIT KAUR
|
2612005WL007933
|
RANJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063543
|
|
RANJIT KAUR W O CHARHAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
Faridkot
|
PB-12-005-090-001/110
(HARDIALIANA)
|
2612005000NRG24290220240232070
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007933
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063502
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
767
|
Faridkot
|
PB-12-005-090-001/110
(HARDIALIANA)
|
2612005000NRG24290220240232069
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007933
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063501
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
768
|
Faridkot
|
PB-12-005-090-001/119
(HARDIALIANA)
|
2612005000NRG24290220240232082
|
29/02/2024
|
AMANDEEP KAUR
|
2612005WL007933
|
AMANDEEP KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063732
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
769
|
Faridkot
|
PB-12-005-090-001/119
(HARDIALIANA)
|
2612005000NRG24290220240232081
|
29/02/2024
|
AMANDEEP KAUR
|
2612005WL007933
|
AMANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063731
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
770
|
Faridkot
|
PB-12-005-090-001/124
(HARDIALIANA)
|
2612005000NRG24290220240232088
|
29/02/2024
|
Kulwant Singh
|
2612005WL007933
|
Kulwant Singh
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063482
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
Faridkot
|
PB-12-005-090-001/129-A
(HARDIALIANA)
|
2612005000NRG24290220240232094
|
29/02/2024
|
Kuldeep Singh
|
2612005WL007933
|
Kuldeep Singh
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063481
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
772
|
Faridkot
|
PB-12-005-090-001/2
(HARDIALIANA)
|
2612005000NRG24290220240232110
|
29/02/2024
|
AJAIB SINGH
|
2612005WL007933
|
AJAIB SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063483
|
|
AJAIB SINGH S O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
Faridkot
|
PB-12-005-090-001/2
(HARDIALIANA)
|
2612005000NRG24290220240232112
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007933
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063747
|
|
JASWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
Faridkot
|
PB-12-005-090-001/2
(HARDIALIANA)
|
2612005000NRG24290220240232111
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007933
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063746
|
|
JASWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
Faridkot
|
PB-12-005-090-001/21
(HARDIALIANA)
|
2612005000NRG24290220240232121
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007933
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064226
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Faridkot
|
PB-12-005-090-001/21
(HARDIALIANA)
|
2612005000NRG24290220240232120
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007933
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064225
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Faridkot
|
PB-12-005-090-001/23
(HARDIALIANA)
|
2612005000NRG24290220240232123
|
29/02/2024
|
MANDEEP KAUR
|
2612005WL007933
|
MANDEEP KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063463
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
778
|
Faridkot
|
PB-12-005-090-001/39
(HARDIALIANA)
|
2612005000NRG24290220240232143
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007933
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156063504
|
|
JASWINDER KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
779
|
Faridkot
|
PB-12-005-090-001/39
(HARDIALIANA)
|
2612005000NRG24290220240232145
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007933
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063503
|
|
JASWINDER KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
780
|
Faridkot
|
PB-12-005-090-001/4
(HARDIALIANA)
|
2612005000NRG24290220240232148
|
29/02/2024
|
BEANT SINGH
|
2612005WL007933
|
BEANT SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063551
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
781
|
Faridkot
|
PB-12-005-090-001/44
(HARDIALIANA)
|
2612005000NRG24290220240232158
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007933
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063745
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
782
|
Faridkot
|
PB-12-005-090-001/53
(HARDIALIANA)
|
2612005000NRG24290220240232174
|
29/02/2024
|
HARDEEP KAUR
|
2612005WL007933
|
HARDEEP KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156063830
|
|
HARDEEP KAUR W O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
Faridkot
|
PB-12-005-090-001/63
(HARDIALIANA)
|
2612005000NRG24290220240232181
|
29/02/2024
|
KARAMJIT KAUR
|
2612005WL007933
|
KARAMJIT KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064148
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
784
|
Faridkot
|
PB-12-005-090-001/92
(HARDIALIANA)
|
2612005000NRG24290220240232201
|
29/02/2024
|
MAKHAN SINGH
|
2612005WL007933
|
MAKHAN SINGH
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064177
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
785
|
Faridkot
|
PB-12-005-090-001/94
(HARDIALIANA)
|
2612005000NRG24290220240232207
|
29/02/2024
|
PARAMJIT KAUR
|
2612005WL007933
|
PARAMJIT KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064161
|
|
PARAMJIT KAUR WIFE OF CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
786
|
Faridkot
|
PB-12-005-118-001/43
(Pakka No. 4)
|
2612005000NRG24290220240232784
|
29/02/2024
|
Amarjeet kaur
|
2612005WL007939
|
Amarjeet kaur
|
00553
|
INDB0001110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156063814
|
|
Mrs. Amarjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
787
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24290220240232509
|
29/02/2024
|
MAHINDER SINGH
|
2612005WL007937
|
MAHINDER SINGH
|
00555
|
YESB0000271
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063492
|
|
MAHINDER SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
788
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24290220240232506
|
29/02/2024
|
MAHINDER SINGH
|
2612005WL007937
|
MAHINDER SINGH
|
00555
|
YESB0000271
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156063491
|
|
MAHINDER SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
789
|
Faridkot
|
PB-12-005-046-001/321
(MACHAKI KALAN)
|
2612005000NRG24290220240232342
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007936
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156063771
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Faridkot
|
PB-12-005-046-001/321
(MACHAKI KALAN)
|
2612005000NRG24290220240232341
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007936
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156063770
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1103829
|
1103829
|
|
|
|
|
|
|
|