|
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-12-005-033-001/252
(GUJJAR)
|
2612005000NRG24310320240265165
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008933
|
GURPREET SINGH
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976278
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-008-001/154
(BHAGTHALA KALAN)
|
2612005000NRG24310320240264780
|
31/03/2024
|
Gurpinder singh
|
2612005WL008924
|
Gurpinder singh
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976069
|
|
GURPINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-055-001/33
(MORANWALI)
|
2612005000NRG24310320240265505
|
31/03/2024
|
SARBJIT KAUR
|
2612005WL008940
|
SARBJIT KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975925
|
|
SARABJEET KAUR WO HA
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-060-001/131
(PAKHI KALAN)
|
2612005000NRG24310320240265780
|
31/03/2024
|
Jagdev Singh
|
2612005WL008950
|
Jagdev Singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976237
|
|
JAGDEV SINGH SO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Faridkot
|
PB-12-005-060-001/556
(PAKHI KALAN)
|
2612005000NRG24310320240265802
|
31/03/2024
|
Sonia
|
2612005WL008951
|
Sonia
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976225
|
|
SONIA W O RAJBEER SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-008-001/109
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266120
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008961
|
MANPREET KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976218
|
|
MANPREET KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-008-001/133
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266121
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008961
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976219
|
|
SARAVJEET KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-008-001/134
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266122
|
31/03/2024
|
PARVEEN KAUR
|
2612005WL008961
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976222
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Faridkot
|
PB-12-005-008-001/141
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266123
|
31/03/2024
|
GURWINDER KAUR
|
2612005WL008961
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976015
|
|
GURWINDER KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-008-001/155
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266126
|
31/03/2024
|
SUNITA KAUR
|
2612005WL008961
|
SUNITA KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976017
|
|
SUNITA KAUR WO UGGAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-008-001/158
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266128
|
31/03/2024
|
ANGREJ SINGH
|
2612005WL008961
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975952
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Faridkot
|
PB-12-005-008-001/33
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266134
|
31/03/2024
|
ROOP SINGH
|
2612005WL008961
|
ROOP SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976221
|
|
ROORH SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-008-001/66
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266135
|
31/03/2024
|
BALJIT KAUR
|
2612005WL008961
|
BALJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976220
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-008-001/72
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266136
|
31/03/2024
|
SUKHJIT KAUR
|
2612005WL008961
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976217
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-008-001/86
(BHAGTHALA KALAN)
|
2612005000NRG24310320240264783
|
31/03/2024
|
GURCHARAN SINGH
|
2612005WL008924
|
GURCHARAN SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976216
|
|
GURCHARAN SINGH S/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-008-001/93
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266137
|
31/03/2024
|
JAGDEEP KAUR
|
2612005WL008961
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976079
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Faridkot
|
PB-12-005-023-001/19
(SUKHAN WALA)
|
2612005000NRG24310320240265921
|
31/03/2024
|
Sukhjeet kaur
|
2612005WL008955
|
Sukhjeet kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976223
|
|
SUKHJEET KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Faridkot
|
PB-12-005-023-001/362
(SUKHAN WALA)
|
2612005000NRG24310320240265972
|
31/03/2024
|
GAGANDEEP KAUR
|
2612005WL008955
|
GAGANDEEP KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976018
|
|
GAGANDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-035-001/100
(JAND WALA)
|
2612005000NRG24310320240265630
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008943
|
JASPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976016
|
|
JASPREET KAUR WO DC SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-035-001/101
(JAND WALA)
|
2612005000NRG24310320240265631
|
31/03/2024
|
TOTA SINGH
|
2612005WL008943
|
TOTA SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976077
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Faridkot
|
PB-12-005-035-001/104
(JAND WALA)
|
2612005000NRG24310320240265633
|
31/03/2024
|
GURMIT KAUR
|
2612005WL008943
|
GURMIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976023
|
|
GURMEET KAUR W/O KAKU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-035-001/113
(JAND WALA)
|
2612005000NRG24310320240265634
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008943
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976011
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-035-001/115
(JAND WALA)
|
2612005000NRG24310320240265635
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008943
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976007
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-035-001/116
(JAND WALA)
|
2612005000NRG24310320240265636
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008943
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976010
|
|
MANPREET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-035-001/118
(JAND WALA)
|
2612005000NRG24310320240265637
|
31/03/2024
|
SUKHJEET SINGH
|
2612005WL008943
|
SUKHJEET SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976012
|
|
SUKHJEET SINGH S/O VIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-035-001/123
(JAND WALA)
|
2612005000NRG24310320240265639
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008943
|
JAGTAR SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975951
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Faridkot
|
PB-12-005-035-001/16
(JAND WALA)
|
2612005000NRG24310320240265641
|
31/03/2024
|
Gurdev Kaur
|
2612005WL008943
|
Gurdev Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976080
|
|
GURDEV KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Faridkot
|
PB-12-005-035-001/20
(JAND WALA)
|
2612005000NRG24310320240265643
|
31/03/2024
|
Amarjit kaur
|
2612005WL008943
|
Amarjit kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976019
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-035-001/24
(JAND WALA)
|
2612005000NRG24310320240265644
|
31/03/2024
|
Sarbjeet Kaur
|
2612005WL008943
|
Sarbjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976005
|
|
GURTEJ SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-035-001/26
(JAND WALA)
|
2612005000NRG24310320240265645
|
31/03/2024
|
Jasbir Kaur
|
2612005WL008943
|
Jasbir Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976020
|
|
JASBIR KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-035-001/31
(JAND WALA)
|
2612005000NRG24310320240265646
|
31/03/2024
|
Joginder Kaur
|
2612005WL008943
|
Joginder Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976084
|
|
JOGINDER KAUR WO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-035-001/31
(JAND WALA)
|
2612005000NRG24310320240265647
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008943
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976008
|
|
VEERPAL KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Faridkot
|
PB-12-005-035-001/35
(JAND WALA)
|
2612005000NRG24310320240265648
|
31/03/2024
|
Kuldip Kaur
|
2612005WL008943
|
Kuldip Kaur
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976083
|
|
KULDIP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-035-001/44
(JAND WALA)
|
2612005000NRG24310320240265649
|
31/03/2024
|
Kuldeep Kaur
|
2612005WL008943
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976076
|
|
KULDEEP KAUR W/O SAMANDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-035-001/458
(JAND WALA)
|
2612005000NRG24310320240265650
|
31/03/2024
|
MANGA SINGH
|
2612005WL008943
|
MANGA SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976224
|
|
MANGA SINGH
|
INDUSIND BANK(607189)
|
|
36
|
Faridkot
|
PB-12-005-035-001/47
(JAND WALA)
|
2612005000NRG24310320240265651
|
31/03/2024
|
Kuldeep Kaur
|
2612005WL008943
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976021
|
|
KULDEEP KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-035-001/49
(JAND WALA)
|
2612005000NRG24310320240265652
|
31/03/2024
|
Gurmeet Kaur
|
2612005WL008943
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976081
|
|
GURMEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-035-001/5
(JAND WALA)
|
2612005000NRG24310320240265653
|
31/03/2024
|
Paramjit Kaur
|
2612005WL008943
|
Paramjit Kaur
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976006
|
|
PARAMJIT KAUR WO NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-035-001/51
(JAND WALA)
|
2612005000NRG24310320240265654
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008943
|
AMANDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976078
|
|
AMANDEEP KAUR W/O RANGMAHAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-035-001/53
(JAND WALA)
|
2612005000NRG24310320240265655
|
31/03/2024
|
Karamjit
|
2612005WL008943
|
Karamjit
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976022
|
|
KARAMJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Faridkot
|
PB-12-005-035-001/61
(JAND WALA)
|
2612005000NRG24310320240265656
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008943
|
SUKHPREET KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976009
|
|
SUKHPREET KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-035-001/88
(JAND WALA)
|
2612005000NRG24310320240265661
|
31/03/2024
|
Sukhwinder Kaur
|
2612005WL008943
|
Sukhwinder Kaur
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976215
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Faridkot
|
PB-12-005-035-001/89
(JAND WALA)
|
2612005000NRG24310320240265663
|
31/03/2024
|
Baljit Kaur
|
2612005WL008943
|
Baljit Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976082
|
|
BALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Faridkot
|
PB-12-005-055-001/107
(MORANWALI)
|
2612005000NRG24310320240265480
|
31/03/2024
|
SUKHJIT KAUR
|
2612005WL008940
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975944
|
|
SUKHJEET KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-055-001/135
(MORANWALI)
|
2612005000NRG24310320240265483
|
31/03/2024
|
NASEEB KAUR
|
2612005WL008940
|
NASEEB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976014
|
|
NASIB KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Faridkot
|
PB-12-005-055-001/143
(MORANWALI)
|
2612005000NRG24310320240265485
|
31/03/2024
|
MANGA SINGH
|
2612005WL008940
|
MANGA SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975945
|
|
MANGA SINGH SO BACHINT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Faridkot
|
PB-12-005-055-001/15
(MORANWALI)
|
2612005000NRG24310320240265488
|
31/03/2024
|
BALVIR SINGH
|
2612005WL008940
|
BALVIR SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975950
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Faridkot
|
PB-12-005-055-001/156
(MORANWALI)
|
2612005000NRG24310320240265489
|
31/03/2024
|
GULAB KAUR
|
2612005WL008940
|
GULAB KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975943
|
|
GULAB KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Faridkot
|
PB-12-005-055-001/200
(MORANWALI)
|
2612005000NRG24310320240265491
|
31/03/2024
|
KAUR SINGH
|
2612005WL008940
|
KAUR SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975948
|
|
KAUR SINGH SO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Faridkot
|
PB-12-005-055-001/229
(MORANWALI)
|
2612005000NRG24310320240265496
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008940
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976013
|
|
MANPREET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Faridkot
|
PB-12-005-055-001/84
(MORANWALI)
|
2612005000NRG24310320240265519
|
31/03/2024
|
RAJWINDER KAUR
|
2612005WL008940
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975947
|
|
RAJVINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Faridkot
|
PB-12-005-055-001/94
(MORANWALI)
|
2612005000NRG24310320240265524
|
31/03/2024
|
MALKEET KAUR
|
2612005WL008940
|
MALKEET KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975946
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Faridkot
|
PB-12-005-055-001/94
(MORANWALI)
|
2612005000NRG24310320240265525
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008940
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975949
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-008-001/188
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266129
|
31/03/2024
|
Rajwinder Kaur
|
2612005WL008961
|
Rajwinder Kaur
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976306
|
|
RAJWINDER KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-001-001/170
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265390
|
31/03/2024
|
Mangal Singh
|
2612005WL008938
|
Mangal Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976431
|
|
MANGAL SINGH S/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-001-001/230
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265409
|
31/03/2024
|
AMAR KUR
|
2612005WL008938
|
AMAR KUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976387
|
|
AMAR KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-055-001/104
(MORANWALI)
|
2612005000NRG24310320240265478
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008940
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976102
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
58
|
Faridkot
|
PB-12-005-055-001/105
(MORANWALI)
|
2612005000NRG24310320240265479
|
31/03/2024
|
SHINDER KAUR
|
2612005WL008940
|
SHINDER KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976103
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-055-001/135
(MORANWALI)
|
2612005000NRG24310320240265484
|
31/03/2024
|
RANJEET KAUR
|
2612005WL008940
|
RANJEET KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976132
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Faridkot
|
PB-12-005-055-001/315
(MORANWALI)
|
2612005000NRG24310320240265504
|
31/03/2024
|
Hushanpreet Kaur
|
2612005WL008940
|
Hushanpreet Kaur
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976377
|
|
HUSHANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Faridkot
|
PB-12-005-055-001/35
(MORANWALI)
|
2612005000NRG24310320240265508
|
31/03/2024
|
DARSHAN KAUR
|
2612005WL008940
|
DARSHAN KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976104
|
|
DARSHAN KAUR
|
DCB BANK LTD(607290)
|
|
62
|
Faridkot
|
PB-12-005-059-001/1
(NATHALWALA)
|
2612005000NRG24310320240265770
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008949
|
GURPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976393
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
63
|
Faridkot
|
PB-12-005-059-001/133
(NATHALWALA)
|
2612005000NRG24310320240265772
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008949
|
KARAMJEET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976392
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
64
|
Faridkot
|
PB-12-005-059-001/3
(NATHALWALA)
|
2612005000NRG24310320240265776
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008949
|
PARAMJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976106
|
|
PARAMJEET KAUR WO HA
|
BANK OF BARODA(606985)
|
|
65
|
Faridkot
|
PB-12-005-059-001/30
(NATHALWALA)
|
2612005000NRG24310320240265777
|
31/03/2024
|
Manpreet kaur
|
2612005WL008949
|
Manpreet kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976293
|
|
MANPREET KAUR W O GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
66
|
Faridkot
|
PB-12-005-059-001/7
(NATHALWALA)
|
2612005000NRG24310320240265778
|
31/03/2024
|
SUKHPAL KAUR
|
2612005WL008949
|
SUKHPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976107
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Faridkot
|
PB-12-005-060-001/170
(PAKHI KALAN)
|
2612005000NRG24310320240265782
|
31/03/2024
|
Harpreet kaur
|
2612005WL008950
|
Harpreet kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976239
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
68
|
Faridkot
|
PB-12-005-069-001/23
(SHER SINGH WALA)
|
2612005000NRG24310320240266044
|
31/03/2024
|
MOHINDER KAUR
|
2612005WL008959
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976121
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-033-001/38
(GUJJAR)
|
2612005000NRG24310320240265216
|
31/03/2024
|
GURDEV SINGH
|
2612005WL008933
|
GURDEV SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976395
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-068-001/209
(SANGRAHOOR)
|
2612005000NRG24310320240265870
|
31/03/2024
|
RANI KAUR
|
2612005WL008954
|
RANI KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976453
|
|
RANI KAUR D/OKIRPAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-060-001/131
(PAKHI KALAN)
|
2612005000NRG24310320240265779
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008950
|
PARAMJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976269
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
72
|
Faridkot
|
PB-12-005-060-001/134
(PAKHI KALAN)
|
2612005000NRG24310320240265781
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008950
|
MANDEEP KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976240
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
73
|
Faridkot
|
PB-12-005-060-001/216
(PAKHI KALAN)
|
2612005000NRG24310320240265783
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008950
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976267
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Faridkot
|
PB-12-005-060-001/221
(PAKHI KALAN)
|
2612005000NRG24310320240265784
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008950
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976268
|
|
SUKHPRIT KAUR
|
CANARA BANK(508532)
|
|
75
|
Faridkot
|
PB-12-005-060-001/374
(PAKHI KALAN)
|
2612005000NRG24310320240265799
|
31/03/2024
|
Simran Kaur
|
2612005WL008951
|
Simran Kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976271
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
76
|
Faridkot
|
PB-12-005-060-001/553
(PAKHI KALAN)
|
2612005000NRG24310320240265790
|
31/03/2024
|
Balwinder Kaur
|
2612005WL008950
|
Balwinder Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976272
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
77
|
Faridkot
|
PB-12-005-060-001/59
(PAKHI KALAN)
|
2612005000NRG24310320240265804
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008951
|
AMARJEET KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976270
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
78
|
Faridkot
|
PB-12-005-060-001/90
(PAKHI KALAN)
|
2612005000NRG24310320240265794
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008950
|
JAGTAR SINGH
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976238
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-055-001/374
(MORANWALI)
|
2612005000NRG24310320240265514
|
31/03/2024
|
Parwinder Kaur
|
2612005WL008940
|
Parwinder Kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976510
|
|
PARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-001-001/119
(Basti Himmatpura)
|
2612005000NRG24310320240264687
|
31/03/2024
|
AMARJIT KAUR
|
2612005WL008918
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976321
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Faridkot
|
PB-12-005-001-001/119
(Basti Himmatpura)
|
2612005000NRG24310320240264686
|
31/03/2024
|
BALWINDER KAUR
|
2612005WL008918
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976291
|
|
BALWINDER SINGH S/O HARI CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Faridkot
|
PB-12-005-001-001/162
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265388
|
31/03/2024
|
JASPAL SINGH
|
2612005WL008938
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976324
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
Faridkot
|
PB-12-005-001-001/227
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265408
|
31/03/2024
|
SHINDERPAL KAUR
|
2612005WL008938
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976325
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-001-001/235
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265411
|
31/03/2024
|
GURJEET KAUR
|
2612005WL008938
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976323
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-001-001/317
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265422
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008938
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976319
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Faridkot
|
PB-12-005-029-001/10
(DOAD)
|
2612005000NRG24310320240264859
|
31/03/2024
|
BINDER KAUR
|
2612005WL008929
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976555
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Faridkot
|
PB-12-005-029-001/104
(DOAD)
|
2612005000NRG24310320240264862
|
31/03/2024
|
Manpreet kaur
|
2612005WL008929
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976553
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-029-001/105
(DOAD)
|
2612005000NRG24310320240264850
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008928
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976342
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-029-001/106
(DOAD)
|
2612005000NRG24310320240264863
|
31/03/2024
|
sukhwinder kaur
|
2612005WL008929
|
sukhwinder kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976410
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-029-001/108
(DOAD)
|
2612005000NRG24310320240264864
|
31/03/2024
|
SURJEET SINGH
|
2612005WL008929
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976557
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-029-001/110
(DOAD)
|
2612005000NRG24310320240264865
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008929
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976532
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-029-001/122
(DOAD)
|
2612005000NRG24310320240264915
|
31/03/2024
|
Mandeep Kaur
|
2612005WL008930
|
Mandeep Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976551
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-029-001/123
(DOAD)
|
2612005000NRG24310320240264867
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008929
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976547
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-029-001/125
(DOAD)
|
2612005000NRG24310320240264851
|
31/03/2024
|
Ramandeep Kaur
|
2612005WL008928
|
Ramandeep Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976407
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-029-001/134
(DOAD)
|
2612005000NRG24310320240264869
|
31/03/2024
|
Harpal Kaur
|
2612005WL008929
|
Harpal Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976340
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-029-001/136
(DOAD)
|
2612005000NRG24310320240264870
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008929
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976533
|
|
MAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-029-001/139
(DOAD)
|
2612005000NRG24310320240264871
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008929
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976528
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-029-001/150
(DOAD)
|
2612005000NRG24310320240264852
|
31/03/2024
|
Harpreet Kaur
|
2612005WL008928
|
Harpreet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976419
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Faridkot
|
PB-12-005-029-001/171
(DOAD)
|
2612005000NRG24310320240264876
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008929
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976517
|
|
AMRITPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Faridkot
|
PB-12-005-029-001/175
(DOAD)
|
2612005000NRG24310320240264853
|
31/03/2024
|
CHARAN KAUR
|
2612005WL008928
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976401
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Faridkot
|
PB-12-005-029-001/18-A
(DOAD)
|
2612005000NRG24310320240264918
|
31/03/2024
|
JASVEER SINGH
|
2612005WL008930
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976403
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Faridkot
|
PB-12-005-029-001/20
(DOAD)
|
2612005000NRG24310320240264880
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008929
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976415
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-029-001/201
(DOAD)
|
2612005000NRG24310320240264854
|
31/03/2024
|
SATPAL SINGH
|
2612005WL008928
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976343
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
104
|
Faridkot
|
PB-12-005-029-001/204
(DOAD)
|
2612005000NRG24310320240264881
|
31/03/2024
|
BALWINDER KAUR
|
2612005WL008929
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976534
|
|
BALWINDER KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24310320240264882
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008929
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976416
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-029-001/22
(DOAD)
|
2612005000NRG24310320240264856
|
31/03/2024
|
Karamjeet Kaur
|
2612005WL008928
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976338
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-029-001/256
(DOAD)
|
2612005000NRG24310320240264884
|
31/03/2024
|
GURJEET KAUR
|
2612005WL008929
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152976520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Faridkot
|
PB-12-005-029-001/259
(DOAD)
|
2612005000NRG24310320240264885
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008929
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976548
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-029-001/28
(DOAD)
|
2612005000NRG24310320240264887
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008929
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976565
|
|
AMARJIT KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Faridkot
|
PB-12-005-029-001/287
(DOAD)
|
2612005000NRG24310320240264889
|
31/03/2024
|
KARAMJEET SINGH
|
2612005WL008929
|
KARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152976537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Faridkot
|
PB-12-005-029-001/289
(DOAD)
|
2612005000NRG24310320240264890
|
31/03/2024
|
JASPREET SINGH
|
2612005WL008929
|
JASPREET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976536
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Faridkot
|
PB-12-005-029-001/292
(DOAD)
|
2612005000NRG24310320240264891
|
31/03/2024
|
DHARMVEER SINGH
|
2612005WL008929
|
DHARMVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976527
|
|
DHARAMVEER SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Faridkot
|
PB-12-005-029-001/38
(DOAD)
|
2612005000NRG24310320240264857
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008928
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976411
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Faridkot
|
PB-12-005-029-001/42-A
(DOAD)
|
2612005000NRG24310320240264922
|
31/03/2024
|
SUNITA
|
2612005WL008930
|
SUNITA
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976549
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
115
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24310320240264923
|
31/03/2024
|
jagseer Singh
|
2612005WL008930
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976402
|
|
JAGSIR SINGH S/O NARANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Faridkot
|
PB-12-005-029-001/57
(DOAD)
|
2612005000NRG24310320240264924
|
31/03/2024
|
JAGSEER SINGH
|
2612005WL008930
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976417
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-029-001/71
(DOAD)
|
2612005000NRG24310320240264906
|
31/03/2024
|
Paramjeet Kaur
|
2612005WL008929
|
Paramjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976554
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-029-001/72
(DOAD)
|
2612005000NRG24310320240264907
|
31/03/2024
|
Mithu Singh
|
2612005WL008929
|
Mithu Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976337
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-029-001/74
(DOAD)
|
2612005000NRG24310320240264908
|
31/03/2024
|
Charnjeet Kaur
|
2612005WL008929
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976535
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Faridkot
|
PB-12-005-029-001/82
(DOAD)
|
2612005000NRG24310320240264858
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008928
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976558
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-029-001/93
(DOAD)
|
2612005000NRG24310320240264911
|
31/03/2024
|
CHARANJEET KAUR
|
2612005WL008929
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976420
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-029-001/94
(DOAD)
|
2612005000NRG24310320240264912
|
31/03/2024
|
DHIR KAUR
|
2612005WL008929
|
DHIR KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976526
|
|
DHEERO KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-029-001/96
(DOAD)
|
2612005000NRG24310320240264913
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008929
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976418
|
|
Mrs. Manjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Faridkot
|
PB-12-005-033-001/100
(GUJJAR)
|
2612005000NRG24310320240265108
|
31/03/2024
|
HAKAM SINGH
|
2612005WL008933
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976525
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Faridkot
|
PB-12-005-033-001/101
(GUJJAR)
|
2612005000NRG24310320240265110
|
31/03/2024
|
JAGSIR KAUR
|
2612005WL008933
|
JAGSIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976398
|
|
JAGSEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Faridkot
|
PB-12-005-033-001/103
(GUJJAR)
|
2612005000NRG24310320240265112
|
31/03/2024
|
BALWANT SINGH
|
2612005WL008933
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976335
|
|
BALWANT SINGH S/O DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Faridkot
|
PB-12-005-033-001/105
(GUJJAR)
|
2612005000NRG24310320240265113
|
31/03/2024
|
KARTAR KAUR
|
2612005WL008933
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976400
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Faridkot
|
PB-12-005-033-001/107
(GUJJAR)
|
2612005000NRG24310320240265116
|
31/03/2024
|
NASIB KAUR
|
2612005WL008933
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976529
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Faridkot
|
PB-12-005-033-001/114
(GUJJAR)
|
2612005000NRG24310320240265120
|
31/03/2024
|
JAGSEER SINGH
|
2612005WL008933
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976567
|
|
JAGSEER SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Faridkot
|
PB-12-005-033-001/124
(GUJJAR)
|
2612005000NRG24310320240265128
|
31/03/2024
|
NASEEB KAUR
|
2612005WL008933
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976344
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Faridkot
|
PB-12-005-033-001/129
(GUJJAR)
|
2612005000NRG24310320240265129
|
31/03/2024
|
SATNAM SINGH
|
2612005WL008933
|
SATNAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976568
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Faridkot
|
PB-12-005-033-001/129
(GUJJAR)
|
2612005000NRG24310320240265130
|
31/03/2024
|
SONA KAUR
|
2612005WL008933
|
SONA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976539
|
|
SUKHPREET KAUR M G M
|
BANK OF BARODA(606985)
|
|
133
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24310320240265133
|
31/03/2024
|
BALWANT SINGH
|
2612005WL008933
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976552
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Faridkot
|
PB-12-005-033-001/141
(GUJJAR)
|
2612005000NRG24310320240265134
|
31/03/2024
|
HARBANS SINGH
|
2612005WL008933
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976336
|
|
HARBANS SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Faridkot
|
PB-12-005-033-001/143
(GUJJAR)
|
2612005000NRG24310320240265135
|
31/03/2024
|
DHANNO
|
2612005WL008933
|
DHANNO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976564
|
|
DHAN KAUR W/O DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Faridkot
|
PB-12-005-033-001/148
(GUJJAR)
|
2612005000NRG24310320240265139
|
31/03/2024
|
Jarnail Kaur
|
2612005WL008933
|
Jarnail Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976540
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Faridkot
|
PB-12-005-033-001/149
(GUJJAR)
|
2612005000NRG24310320240265142
|
31/03/2024
|
MAHINDRO
|
2612005WL008933
|
MAHINDRO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976560
|
|
MAHINDRO W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Faridkot
|
PB-12-005-033-001/162
(GUJJAR)
|
2612005000NRG24310320240265147
|
31/03/2024
|
Bishan Singh
|
2612005WL008933
|
Bishan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976546
|
|
BISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Faridkot
|
PB-12-005-033-001/162
(GUJJAR)
|
2612005000NRG24310320240265148
|
31/03/2024
|
Dhan Kaur
|
2612005WL008933
|
Dhan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976545
|
|
DHAN KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-033-001/184
(GUJJAR)
|
2612005000NRG24310320240265149
|
31/03/2024
|
Gurcharan Singh
|
2612005WL008933
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976542
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-033-001/189
(GUJJAR)
|
2612005000NRG24310320240265151
|
31/03/2024
|
CHARANJIT SINGH
|
2612005WL008933
|
CHARANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976566
|
|
CHARANJIT SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
142
|
Faridkot
|
PB-12-005-033-001/189
(GUJJAR)
|
2612005000NRG24310320240265150
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008933
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976559
|
|
GURMEET KAUR W/O CHARANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Faridkot
|
PB-12-005-033-001/210
(GUJJAR)
|
2612005000NRG24310320240265157
|
31/03/2024
|
BHAJAN KAUR
|
2612005WL008933
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976412
|
|
BHAJAN KAUR W/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Faridkot
|
PB-12-005-033-001/219
(GUJJAR)
|
2612005000NRG24310320240265162
|
31/03/2024
|
JARNAIL KAUR
|
2612005WL008933
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976406
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Faridkot
|
PB-12-005-033-001/219
(GUJJAR)
|
2612005000NRG24310320240265161
|
31/03/2024
|
JARNAIL SINGH
|
2612005WL008933
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976405
|
|
JARNAIL SINGH S/O BISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Faridkot
|
PB-12-005-033-001/260
(GUJJAR)
|
2612005000NRG24310320240265166
|
31/03/2024
|
GULZAR SINGH
|
2612005WL008933
|
GULZAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976556
|
|
GULZAR SINGH S/O SILA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Faridkot
|
PB-12-005-033-001/267
(GUJJAR)
|
2612005000NRG24310320240265173
|
31/03/2024
|
Gurpreet Singh
|
2612005WL008933
|
Gurpreet Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976408
|
|
GURPREET SINGH S/O BACHITTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
148
|
Faridkot
|
PB-12-005-033-001/268
(GUJJAR)
|
2612005000NRG24310320240265175
|
31/03/2024
|
Sukhmander Kaur
|
2612005WL008933
|
Sukhmander Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976562
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Faridkot
|
PB-12-005-033-001/272
(GUJJAR)
|
2612005000NRG24310320240265179
|
31/03/2024
|
Gurmeet Kaur
|
2612005WL008933
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976413
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Faridkot
|
PB-12-005-033-001/28
(GUJJAR)
|
2612005000NRG24310320240265186
|
31/03/2024
|
Raj Kaur
|
2612005WL008933
|
Raj Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976541
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-033-001/36
(GUJJAR)
|
2612005000NRG24310320240265213
|
31/03/2024
|
Mohinder Kaur
|
2612005WL008933
|
Mohinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976544
|
|
MOHINDER KAUR W/OGURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
152
|
Faridkot
|
PB-12-005-033-001/4
(GUJJAR)
|
2612005000NRG24310320240265217
|
31/03/2024
|
Balveer Singh
|
2612005WL008933
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976341
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-033-001/43
(GUJJAR)
|
2612005000NRG24310320240265221
|
31/03/2024
|
Harmesh Singh
|
2612005WL008933
|
Harmesh Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976404
|
|
MS HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Faridkot
|
PB-12-005-033-001/45
(GUJJAR)
|
2612005000NRG24310320240265222
|
31/03/2024
|
Jaswinder Kaur
|
2612005WL008933
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976522
|
|
JASWINDER KAUR S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
155
|
Faridkot
|
PB-12-005-033-001/46
(GUJJAR)
|
2612005000NRG24310320240265226
|
31/03/2024
|
Sucha Singh
|
2612005WL008933
|
Sucha Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976339
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Faridkot
|
PB-12-005-033-001/46
(GUJJAR)
|
2612005000NRG24310320240265227
|
31/03/2024
|
Sukho Kaur
|
2612005WL008933
|
Sukho Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976543
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Faridkot
|
PB-12-005-033-001/48
(GUJJAR)
|
2612005000NRG24310320240265229
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008933
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976397
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Faridkot
|
PB-12-005-033-001/48
(GUJJAR)
|
2612005000NRG24310320240265228
|
31/03/2024
|
RULDU SINGH
|
2612005WL008933
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976399
|
|
RULADU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Faridkot
|
PB-12-005-033-001/5
(GUJJAR)
|
2612005000NRG24310320240265233
|
31/03/2024
|
Paramjeet Kaur
|
2612005WL008933
|
Paramjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976531
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Faridkot
|
PB-12-005-033-001/74
(GUJJAR)
|
2612005000NRG24310320240265237
|
31/03/2024
|
Pyaro kaur
|
2612005WL008933
|
Pyaro kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976530
|
|
MRS PIYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Faridkot
|
PB-12-005-033-001/96
(GUJJAR)
|
2612005000NRG24310320240265240
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008933
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976521
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Faridkot
|
PB-12-005-035-001/79
(JAND WALA)
|
2612005000NRG24310320240265659
|
31/03/2024
|
JAGSIR SINGH
|
2612005WL008943
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976330
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24310320240265528
|
31/03/2024
|
Amarjeet singh
|
2612005WL008940
|
Amarjeet singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976333
|
|
AMARJIT SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
164
|
Faridkot
|
PB-12-005-061-001/615
(PACCA)
|
2612005000NRG24310320240265530
|
31/03/2024
|
Ramanpreet singh
|
2612005WL008940
|
Ramanpreet singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976334
|
|
RAMANPREET SINGH SRAN S/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
165
|
Faridkot
|
PB-12-005-068-001/104
(SANGRAHOOR)
|
2612005000NRG24310320240265862
|
31/03/2024
|
JOGINDER KAUR
|
2612005WL008954
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976538
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-068-001/106
(SANGRAHOOR)
|
2612005000NRG24310320240265863
|
31/03/2024
|
YADWINDER SINGH
|
2612005WL008954
|
YADWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976519
|
|
YADWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
167
|
Faridkot
|
PB-12-005-068-001/112
(SANGRAHOOR)
|
2612005000NRG24310320240265864
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008954
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976421
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Faridkot
|
PB-12-005-068-001/121
(SANGRAHOOR)
|
2612005000NRG24310320240265865
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008954
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976422
|
|
JASPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Faridkot
|
PB-12-005-068-001/126
(SANGRAHOOR)
|
2612005000NRG24310320240265866
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008954
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976409
|
|
VEERPAL KAUR W/O JAGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Faridkot
|
PB-12-005-068-001/255
(SANGRAHOOR)
|
2612005000NRG24310320240265872
|
31/03/2024
|
HAMIR SINGH
|
2612005WL008954
|
HAMIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976414
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Faridkot
|
PB-12-005-068-001/33
(SANGRAHOOR)
|
2612005000NRG24310320240265873
|
31/03/2024
|
MANGAL SINGH
|
2612005WL008954
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976523
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-068-001/41
(SANGRAHOOR)
|
2612005000NRG24310320240265874
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008954
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976524
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Faridkot
|
PB-12-005-068-001/45
(SANGRAHOOR)
|
2612005000NRG24310320240265875
|
31/03/2024
|
MAKHAN SINGH
|
2612005WL008954
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976550
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-068-001/49
(SANGRAHOOR)
|
2612005000NRG24310320240265876
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008954
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976563
|
|
JANGEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
175
|
Faridkot
|
PB-12-005-068-001/55
(SANGRAHOOR)
|
2612005000NRG24310320240265879
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008954
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976561
|
|
KULWINDER KAUR D/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
176
|
Faridkot
|
PB-12-005-068-001/80
(SANGRAHOOR)
|
2612005000NRG24310320240265881
|
31/03/2024
|
ASSA RANI
|
2612005WL008954
|
ASSA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976518
|
|
ASHA RANI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
177
|
Faridkot
|
PB-12-005-069-001/8
(SHER SINGH WALA)
|
2612005000NRG24310320240266054
|
31/03/2024
|
TARSEM SINGH
|
2612005WL008959
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976328
|
|
TARSEM SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-069-001/9
(SHER SINGH WALA)
|
2612005000NRG24310320240266057
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008959
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976329
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Faridkot
|
PB-12-005-081-001/53
(KANIANWALI)
|
2612005000NRG24310320240266170
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008964
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976327
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
180
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266093
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008959
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976290
|
|
CHARANJIT KAUR W/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
181
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265096
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008932
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976289
|
|
CHARANJIT KAUR W/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
182
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265095
|
31/03/2024
|
RAM SINGH
|
2612005WL008932
|
RAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976288
|
|
RAM SINGH S/O BIKKER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
183
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266092
|
31/03/2024
|
RAM SINGH
|
2612005WL008959
|
RAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976287
|
|
RAM SINGH S/O BIKKER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
184
|
Faridkot
|
PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265104
|
31/03/2024
|
VIRPAL KAUR
|
2612005WL008932
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976331
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Faridkot
|
PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266105
|
31/03/2024
|
VIRPAL KAUR
|
2612005WL008959
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976332
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Faridkot
|
PB-12-005-108-001/1
(Basti Himmatpura)
|
2612005000NRG24310320240264688
|
31/03/2024
|
JOGINDER SINGH
|
2612005WL008918
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976320
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Faridkot
|
PB-12-005-108-001/1
(Basti Himmatpura)
|
2612005000NRG24310320240264689
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008918
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976322
|
|
KARAMJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
188
|
Faridkot
|
PB-12-005-108-001/11
(Basti Himmatpura)
|
2612005000NRG24310320240264690
|
31/03/2024
|
BALWANT SINGH
|
2612005WL008918
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976292
|
|
BALWANT SINGH S/O BACHITER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
189
|
Faridkot
|
PB-12-005-108-001/125
(Basti Himmatpura)
|
2612005000NRG24310320240264691
|
31/03/2024
|
NAND KAUR
|
2612005WL008918
|
NAND KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976326
|
|
NAND KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159984
|
159984
|
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-028-001/83
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265075
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008932
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976039
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Faridkot
|
PB-12-005-033-001/282
(GUJJAR)
|
2612005000NRG24310320240265194
|
31/03/2024
|
Gurpreet kaur
|
2612005WL008933
|
Gurpreet kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975853
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Faridkot
|
PB-12-005-035-001/72
(JAND WALA)
|
2612005000NRG24310320240265658
|
31/03/2024
|
Jal Kaur
|
2612005WL008943
|
Jal Kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976097
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Faridkot
|
PB-12-005-068-001/53
(SANGRAHOOR)
|
2612005000NRG24310320240265877
|
31/03/2024
|
BAZ SINGH
|
2612005WL008954
|
BAZ SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975926
|
|
BAJ SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Faridkot
|
PB-12-005-068-001/6
(SANGRAHOOR)
|
2612005000NRG24310320240265880
|
31/03/2024
|
SUKHJINDER KAUR
|
2612005WL008954
|
SUKHJINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975990
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
Faridkot
|
PB-12-005-081-001/102
(KANIANWALI)
|
2612005000NRG24310320240266162
|
31/03/2024
|
SUKHWINDER KAUR
|
2612005WL008964
|
SUKHWINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976353
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-081-001/173
(KANIANWALI)
|
2612005000NRG24310320240266169
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008964
|
SUKHPREET KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976114
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-060-001/234
(PAKHI KALAN)
|
2612005000NRG24310320240265785
|
31/03/2024
|
BHOLA SINGH
|
2612005WL008950
|
BHOLA SINGH
|
00152
|
HDFC0007719
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976458
|
|
BHOLA SINGH S O MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
198
|
Faridkot
|
PB-12-005-055-001/202
(MORANWALI)
|
2612005000NRG24310320240265492
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008940
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152976213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Faridkot
|
PB-12-005-055-001/37
(MORANWALI)
|
2612005000NRG24310320240265511
|
31/03/2024
|
KARNAIL KAUR
|
2612005WL008940
|
KARNAIL KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976145
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
200
|
Faridkot
|
PB-12-005-029-001/294
(DOAD)
|
2612005000NRG24310320240264892
|
31/03/2024
|
SARBJIT KAUR
|
2612005WL008929
|
SARBJIT KAUR
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976515
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Faridkot
|
PB-12-005-029-001/300
(DOAD)
|
2612005000NRG24310320240264921
|
31/03/2024
|
Sarabjeet Kaur
|
2612005WL008930
|
Sarabjeet Kaur
|
00168
|
ICIC0003571
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975902
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Faridkot
|
PB-12-005-029-001/34
(DOAD)
|
2612005000NRG24310320240264898
|
31/03/2024
|
Beant Singh
|
2612005WL008929
|
Beant Singh
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976457
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Faridkot
|
PB-12-005-066-001/234
(SAIDE KE)
|
2612005000NRG24310320240265833
|
31/03/2024
|
BIR SINGH
|
2612005WL008953
|
BIR SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976464
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
Faridkot
|
PB-12-005-066-001/251
(SAIDE KE)
|
2612005000NRG24310320240265840
|
31/03/2024
|
JASWANT SINGH
|
2612005WL008953
|
JASWANT SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975832
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
205
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266125
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008961
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976483
|
|
Ms. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
206
|
Faridkot
|
PB-12-005-023-001/257
(SUKHAN WALA)
|
2612005000NRG24310320240265955
|
31/03/2024
|
Amandeep Kaur
|
2612005WL008955
|
Amandeep Kaur
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976492
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Faridkot
|
PB-12-005-023-001/371
(SUKHAN WALA)
|
2612005000NRG24310320240265975
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008955
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976388
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
208
|
Faridkot
|
PB-12-005-055-001/375
(MORANWALI)
|
2612005000NRG24310320240265515
|
31/03/2024
|
Ramandeep Kaur
|
2612005WL008940
|
Ramandeep Kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976227
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Faridkot
|
PB-12-005-092-001/169
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266079
|
31/03/2024
|
Parmjit Kaur
|
2612005WL008959
|
Parmjit Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976386
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
210
|
Faridkot
|
PB-12-005-023-001/152
(SUKHAN WALA)
|
2612005000NRG24310320240265900
|
31/03/2024
|
Jasmel Kaur
|
2612005WL008955
|
Jasmel Kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976208
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Faridkot
|
PB-12-005-023-001/185
(SUKHAN WALA)
|
2612005000NRG24310320240265916
|
31/03/2024
|
GURMEET SINGH
|
2612005WL008955
|
GURMEET SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976210
|
|
Mr. GURMEET SINGH S/O BOHAR SINGH
|
INDIAN BANK(607105)
|
|
212
|
Faridkot
|
PB-12-005-055-001/110
(MORANWALI)
|
2612005000NRG24310320240265481
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008940
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976127
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
213
|
Faridkot
|
PB-12-005-055-001/255
(MORANWALI)
|
2612005000NRG24310320240265499
|
31/03/2024
|
AKVINDER KAUR
|
2612005WL008940
|
AKVINDER KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976226
|
|
HARMESH SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Faridkot
|
PB-12-005-055-001/27
(MORANWALI)
|
2612005000NRG24310320240265501
|
31/03/2024
|
RANI
|
2612005WL008940
|
RANI
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976260
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
215
|
Faridkot
|
PB-12-005-001-001/315
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265421
|
31/03/2024
|
KULWINDER SINGH
|
2612005WL008938
|
KULWINDER SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976281
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Faridkot
|
PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265009
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008932
|
GURPREET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975880
|
|
GURPREET KAUR WO DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Faridkot
|
PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265007
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008932
|
GURPREET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976024
|
|
GURPREET KAUR WO DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Faridkot
|
PB-12-005-028-001/177
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265015
|
31/03/2024
|
Kuldeep Kaur
|
2612005WL008932
|
Kuldeep Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976177
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Faridkot
|
PB-12-005-028-001/67
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266037
|
31/03/2024
|
GURNAM KAUR
|
2612005WL008959
|
GURNAM KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976279
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Faridkot
|
PB-12-005-069-001/261
(SHER SINGH WALA)
|
2612005000NRG24310320240266048
|
31/03/2024
|
Beant Singh
|
2612005WL008959
|
Beant Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976280
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
221
|
Faridkot
|
PB-12-005-059-001/126
(NATHALWALA)
|
2612005000NRG24310320240265771
|
31/03/2024
|
Randeep Kaur
|
2612005WL008949
|
Randeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976282
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
222
|
Faridkot
|
PB-12-005-028-001/100
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264974
|
31/03/2024
|
BINDER KAUR
|
2612005WL008932
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975785
|
|
BINDER KAUR WO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Faridkot
|
PB-12-005-028-001/102
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264976
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008932
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975819
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264982
|
31/03/2024
|
SHAMSHER SINGH
|
2612005WL008932
|
SHAMSHER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975781
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264985
|
31/03/2024
|
JAGRAJ SINGH
|
2612005WL008932
|
JAGRAJ SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975817
|
|
JAGRAJ SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264983
|
31/03/2024
|
JAGRAJ SINGH
|
2612005WL008932
|
JAGRAJ SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975818
|
|
JAGRAJ SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264984
|
31/03/2024
|
PARKASH KAUR
|
2612005WL008932
|
PARKASH KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975815
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-028-001/108
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264986
|
31/03/2024
|
PARKASH KAUR
|
2612005WL008932
|
PARKASH KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975816
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Faridkot
|
PB-12-005-028-001/136
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264993
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008932
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975798
|
|
MANJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Faridkot
|
PB-12-005-028-001/136
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264991
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008932
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975797
|
|
MANJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264999
|
31/03/2024
|
Sewa Singh
|
2612005WL008932
|
Sewa Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975820
|
|
SEWA SINGH SO HARDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Faridkot
|
PB-12-005-028-001/145
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265000
|
31/03/2024
|
MANJINDER KAUR
|
2612005WL008932
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975794
|
|
MANJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266030
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008959
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975800
|
|
GURPREET SINGH SO BAKSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Faridkot
|
PB-12-005-028-001/154
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265002
|
31/03/2024
|
Gurmail Singh
|
2612005WL008932
|
Gurmail Singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975782
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Faridkot
|
PB-12-005-028-001/159
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265004
|
31/03/2024
|
JIT KAUR
|
2612005WL008932
|
JIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975802
|
|
JIT KAUR WO POHTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Faridkot
|
PB-12-005-028-001/159
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265003
|
31/03/2024
|
JIT KAUR
|
2612005WL008932
|
JIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975801
|
|
JIT KAUR WO POHTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Faridkot
|
PB-12-005-028-001/164
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265005
|
31/03/2024
|
SITA KAUR
|
2612005WL008932
|
SITA KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976073
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Faridkot
|
PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265006
|
31/03/2024
|
DALWINDER SINGH
|
2612005WL008932
|
DALWINDER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975878
|
|
DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Faridkot
|
PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265008
|
31/03/2024
|
DALWINDER SINGH
|
2612005WL008932
|
DALWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975879
|
|
DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Faridkot
|
PB-12-005-028-001/171
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265010
|
31/03/2024
|
Jarnail Kaur
|
2612005WL008932
|
Jarnail Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975905
|
|
Jarnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Faridkot
|
PB-12-005-028-001/171
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265011
|
31/03/2024
|
Veerpal Kau
|
2612005WL008932
|
Veerpal Kau
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976396
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Faridkot
|
PB-12-005-028-001/174
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265013
|
31/03/2024
|
DARSHAN SINGH
|
2612005WL008932
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975779
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-028-001/176
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265014
|
31/03/2024
|
RAJ KAUR
|
2612005WL008932
|
RAJ KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975881
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Faridkot
|
PB-12-005-028-001/179
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265019
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008932
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152976383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Faridkot
|
PB-12-005-028-001/179
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265017
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008932
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152976384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Faridkot
|
PB-12-005-028-001/181
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266033
|
31/03/2024
|
Chhinder Kaur
|
2612005WL008959
|
Chhinder Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976026
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Faridkot
|
PB-12-005-028-001/187
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265024
|
31/03/2024
|
Major Singh
|
2612005WL008932
|
Major Singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975787
|
|
MAJAR SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Faridkot
|
PB-12-005-028-001/187
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265023
|
31/03/2024
|
Major Singh
|
2612005WL008932
|
Major Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975786
|
|
MAJAR SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Faridkot
|
PB-12-005-028-001/188
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265025
|
31/03/2024
|
Baldev Singh
|
2612005WL008932
|
Baldev Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975788
|
|
BALDEV SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Faridkot
|
PB-12-005-028-001/188
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265026
|
31/03/2024
|
Iqbal Kaur
|
2612005WL008932
|
Iqbal Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975792
|
|
IQBAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Faridkot
|
PB-12-005-028-001/191
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265027
|
31/03/2024
|
Ramandeep Kaur
|
2612005WL008932
|
Ramandeep Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976176
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Faridkot
|
PB-12-005-028-001/192
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265028
|
31/03/2024
|
Dalbara Singh
|
2612005WL008932
|
Dalbara Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975890
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Faridkot
|
PB-12-005-028-001/192
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265029
|
31/03/2024
|
Mohinder Kaur
|
2612005WL008932
|
Mohinder Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975904
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Faridkot
|
PB-12-005-028-001/198
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265030
|
31/03/2024
|
Ruldu Singh
|
2612005WL008932
|
Ruldu Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975790
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Faridkot
|
PB-12-005-028-001/198
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265031
|
31/03/2024
|
Sarbjit Kaur
|
2612005WL008932
|
Sarbjit Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975812
|
|
SARBJIT KAUR WO RULD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Faridkot
|
PB-12-005-028-001/212
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265033
|
31/03/2024
|
Malkeet Kaur
|
2612005WL008932
|
Malkeet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976507
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
Faridkot
|
PB-12-005-028-001/222
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265034
|
31/03/2024
|
Hakam Singh
|
2612005WL008932
|
Hakam Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975777
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
|
258
|
Faridkot
|
PB-12-005-028-001/223
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265035
|
31/03/2024
|
Sarban Singh
|
2612005WL008932
|
Sarban Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975809
|
|
SARBAN SINGH
|
HDFC BANK LTD(607152)
|
|
259
|
Faridkot
|
PB-12-005-028-001/224
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265037
|
31/03/2024
|
Pammi Kaur
|
2612005WL008932
|
Pammi Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976381
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Faridkot
|
PB-12-005-028-001/224
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265039
|
31/03/2024
|
Pammi Kaur
|
2612005WL008932
|
Pammi Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976382
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Faridkot
|
PB-12-005-028-001/227
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265040
|
31/03/2024
|
Surjit Kaur
|
2612005WL008932
|
Surjit Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976178
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Faridkot
|
PB-12-005-028-001/228
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265042
|
31/03/2024
|
Malkeet Kaur
|
2612005WL008932
|
Malkeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976369
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Faridkot
|
PB-12-005-028-001/228
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265041
|
31/03/2024
|
Malkeet Kaur
|
2612005WL008932
|
Malkeet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976368
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Faridkot
|
PB-12-005-028-001/233
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265043
|
31/03/2024
|
LAKHVEER SINGH
|
2612005WL008932
|
LAKHVEER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976302
|
|
LAKHVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Faridkot
|
PB-12-005-028-001/233
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265044
|
31/03/2024
|
POOJA KAUR
|
2612005WL008932
|
POOJA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976303
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Faridkot
|
PB-12-005-028-001/236
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265047
|
31/03/2024
|
MEERA KAUR
|
2612005WL008932
|
MEERA KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976313
|
|
MEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Faridkot
|
PB-12-005-028-001/236
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265045
|
31/03/2024
|
MEERA KAUR
|
2612005WL008932
|
MEERA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976312
|
|
MEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Faridkot
|
PB-12-005-028-001/236
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265046
|
31/03/2024
|
PAL SINGH
|
2612005WL008932
|
PAL SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976371
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Faridkot
|
PB-12-005-028-001/237
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265048
|
31/03/2024
|
AMRITPAL SINGH
|
2612005WL008932
|
AMRITPAL SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976301
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Faridkot
|
PB-12-005-028-001/241
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265051
|
31/03/2024
|
Surjit Kaur
|
2612005WL008932
|
Surjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975910
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Faridkot
|
PB-12-005-028-001/241
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265050
|
31/03/2024
|
Surjit Kaur
|
2612005WL008932
|
Surjit Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975909
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Faridkot
|
PB-12-005-028-001/243
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265054
|
31/03/2024
|
Sarabjeet Kaur
|
2612005WL008932
|
Sarabjeet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975911
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Faridkot
|
PB-12-005-028-001/247
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265056
|
31/03/2024
|
Amandeep kaur
|
2612005WL008932
|
Amandeep kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975836
|
|
AMANDEEP KAUR D O PA
|
BANK OF BARODA(606985)
|
|
274
|
Faridkot
|
PB-12-005-028-001/247
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265055
|
31/03/2024
|
Jagmeet singh
|
2612005WL008932
|
Jagmeet singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975837
|
|
Jagmeet singh
|
INDUSIND BANK(607189)
|
|
275
|
Faridkot
|
PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265057
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008932
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975807
|
|
BALDEV SINGH SO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
276
|
Faridkot
|
PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265059
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008932
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975806
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Faridkot
|
PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265058
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008932
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975805
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265063
|
31/03/2024
|
JAGINDER SINGH
|
2612005WL008932
|
JAGINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152975795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Faridkot
|
PB-12-005-028-001/33
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265066
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008932
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975976
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Faridkot
|
PB-12-005-028-001/33
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265065
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008932
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975977
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Faridkot
|
PB-12-005-028-001/39
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265070
|
31/03/2024
|
HAKAM SINGH
|
2612005WL008932
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975778
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Faridkot
|
PB-12-005-028-001/39
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265069
|
31/03/2024
|
ParamjIt Kaur
|
2612005WL008932
|
ParamjIt Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975810
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-028-001/39
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265071
|
31/03/2024
|
ParamjIt Kaur
|
2612005WL008932
|
ParamjIt Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975811
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Faridkot
|
PB-12-005-028-001/69
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265073
|
31/03/2024
|
JAL KAUR
|
2612005WL008932
|
JAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975813
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Faridkot
|
PB-12-005-028-001/88
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265077
|
31/03/2024
|
MUKHTIAR KAUR
|
2612005WL008932
|
MUKHTIAR KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975804
|
|
MUKHTIAR KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Faridkot
|
PB-12-005-028-001/88
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265076
|
31/03/2024
|
SURJIT SINGH
|
2612005WL008932
|
SURJIT SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975803
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
287
|
Faridkot
|
PB-12-005-028-001/89
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265078
|
31/03/2024
|
IQBAL SINGH
|
2612005WL008932
|
IQBAL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976025
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Faridkot
|
PB-12-005-028-001/93
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265079
|
31/03/2024
|
SUMANDEEP KAUR
|
2612005WL008932
|
SUMANDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975824
|
|
SUMANDEEP KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Faridkot
|
PB-12-005-028-001/94
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265080
|
31/03/2024
|
SARDARO KAUR
|
2612005WL008932
|
SARDARO KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975814
|
|
SARDARO KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265082
|
31/03/2024
|
CHHINDER KAUR
|
2612005WL008932
|
CHHINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975808
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24310320240266038
|
31/03/2024
|
IQBAL KAUR
|
2612005WL008959
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975978
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Faridkot
|
PB-12-005-069-001/176
(SHER SINGH WALA)
|
2612005000NRG24310320240266039
|
31/03/2024
|
GAGANDEEP KAUR
|
2612005WL008959
|
GAGANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975793
|
|
GAGANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24310320240266040
|
31/03/2024
|
Gursewak Singh
|
2612005WL008959
|
Gursewak Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975888
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Faridkot
|
PB-12-005-069-001/180
(SHER SINGH WALA)
|
2612005000NRG24310320240266041
|
31/03/2024
|
RACHNA RANI
|
2612005WL008959
|
RACHNA RANI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975886
|
|
RACHNA KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG24310320240266042
|
31/03/2024
|
SURJIT KAUR
|
2612005WL008959
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976486
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Faridkot
|
PB-12-005-069-001/228
(SHER SINGH WALA)
|
2612005000NRG24310320240266043
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008959
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976309
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Faridkot
|
PB-12-005-069-001/248
(SHER SINGH WALA)
|
2612005000NRG24310320240266045
|
31/03/2024
|
JASVEER SINGH
|
2612005WL008959
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975780
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Faridkot
|
PB-12-005-069-001/256
(SHER SINGH WALA)
|
2612005000NRG24310320240266046
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008959
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976491
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24310320240266047
|
31/03/2024
|
Jasvir Kaur
|
2612005WL008959
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975791
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24310320240266049
|
31/03/2024
|
HARPAL SINGH
|
2612005WL008959
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975776
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Faridkot
|
PB-12-005-069-001/3
(SHER SINGH WALA)
|
2612005000NRG24310320240266050
|
31/03/2024
|
Bohar singh
|
2612005WL008959
|
Bohar singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975796
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
Faridkot
|
PB-12-005-069-001/53
(SHER SINGH WALA)
|
2612005000NRG24310320240266051
|
31/03/2024
|
SUKHDEEP SINGH
|
2612005WL008959
|
SUKHDEEP SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152976203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
303
|
Faridkot
|
PB-12-005-069-001/57
(SHER SINGH WALA)
|
2612005000NRG24310320240266052
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008959
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975889
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
304
|
Faridkot
|
PB-12-005-069-001/66
(SHER SINGH WALA)
|
2612005000NRG24310320240266053
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008959
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975784
|
|
BALDEV SINGH SO NIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Faridkot
|
PB-12-005-069-001/81
(SHER SINGH WALA)
|
2612005000NRG24310320240266055
|
31/03/2024
|
BALJEET KAUR
|
2612005WL008959
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976027
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Faridkot
|
PB-12-005-069-001/85
(SHER SINGH WALA)
|
2612005000NRG24310320240266056
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008959
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975789
|
|
JASVEER KAUR WO NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Faridkot
|
PB-12-005-069-001/90
(SHER SINGH WALA)
|
2612005000NRG24310320240266058
|
31/03/2024
|
BALJEET KAUR
|
2612005WL008959
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976029
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
Faridkot
|
PB-12-005-069-001/97
(SHER SINGH WALA)
|
2612005000NRG24310320240266059
|
31/03/2024
|
Jora singh
|
2612005WL008959
|
Jora singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976028
|
|
JORA SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Faridkot
|
PB-12-005-092-001/118
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266064
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008959
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976185
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Faridkot
|
PB-12-005-092-001/118
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265084
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008932
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976186
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Faridkot
|
PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266066
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008959
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975885
|
|
KULWINDER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Faridkot
|
PB-12-005-092-001/128
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266068
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008959
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976473
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266069
|
31/03/2024
|
PARMJEET KAUR
|
2612005WL008959
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975825
|
|
PARMJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266070
|
31/03/2024
|
HARBANS KAUR
|
2612005WL008959
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975822
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265085
|
31/03/2024
|
HARBANS KAUR
|
2612005WL008932
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975823
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Faridkot
|
PB-12-005-092-001/135
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266071
|
31/03/2024
|
DIDAR SINGH
|
2612005WL008959
|
DIDAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976435
|
|
Didar Singh
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Faridkot
|
PB-12-005-092-001/135
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266072
|
31/03/2024
|
LAKHWINDER KAUR
|
2612005WL008959
|
LAKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975842
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Faridkot
|
PB-12-005-092-001/151
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266075
|
31/03/2024
|
PARAMJEET SINGH
|
2612005WL008959
|
PARAMJEET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975903
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Faridkot
|
PB-12-005-092-001/158
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266076
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008959
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976504
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Faridkot
|
PB-12-005-092-001/158
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265088
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008932
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976505
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Faridkot
|
PB-12-005-092-001/168
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266078
|
31/03/2024
|
GULVINDER KAUR
|
2612005WL008959
|
GULVINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152976506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Faridkot
|
PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266080
|
31/03/2024
|
Gurpinder Kaur
|
2612005WL008959
|
Gurpinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976487
|
|
MISS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Faridkot
|
PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266081
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008959
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976497
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Faridkot
|
PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265089
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008932
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976498
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Faridkot
|
PB-12-005-092-001/176
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265090
|
31/03/2024
|
Jasveer Singh
|
2612005WL008932
|
Jasveer Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975906
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Faridkot
|
PB-12-005-092-001/176
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265091
|
31/03/2024
|
Surjeet Kaur
|
2612005WL008932
|
Surjeet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975912
|
|
RANI W/O JAGSIR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
327
|
Faridkot
|
PB-12-005-092-001/184
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266082
|
31/03/2024
|
Jaspreet singh
|
2612005WL008959
|
Jaspreet singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975907
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Faridkot
|
PB-12-005-092-001/184
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266083
|
31/03/2024
|
Sukhbir kaur
|
2612005WL008959
|
Sukhbir kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975908
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Faridkot
|
PB-12-005-092-001/185
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266084
|
31/03/2024
|
Rajveer kaur
|
2612005WL008959
|
Rajveer kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975845
|
|
RAJVEER KAUR UG GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Faridkot
|
PB-12-005-092-001/185
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265092
|
31/03/2024
|
Rajveer kaur
|
2612005WL008932
|
Rajveer kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975844
|
|
RAJVEER KAUR UG GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Faridkot
|
PB-12-005-092-001/30
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266085
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008959
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975887
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Faridkot
|
PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266086
|
31/03/2024
|
JASVIR KAUR
|
2612005WL008959
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975821
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
Faridkot
|
PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266087
|
31/03/2024
|
PRITAM KAUR
|
2612005WL008959
|
PRITAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975799
|
|
PRITAM KAUR WO NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266088
|
31/03/2024
|
BALVIR KAUR
|
2612005WL008959
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975876
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265094
|
31/03/2024
|
BALVIR KAUR
|
2612005WL008932
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975875
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266089
|
31/03/2024
|
BALWINDER SINGH
|
2612005WL008959
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975877
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266090
|
31/03/2024
|
Surjeet Kaur
|
2612005WL008959
|
Surjeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975843
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
Faridkot
|
PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265099
|
31/03/2024
|
RESHAM KAUR
|
2612005WL008932
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976165
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Faridkot
|
PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266096
|
31/03/2024
|
RESHAM KAUR
|
2612005WL008959
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976166
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266098
|
31/03/2024
|
Jaspal Kaur
|
2612005WL008959
|
Jaspal Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976499
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Faridkot
|
PB-12-005-092-001/67
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266101
|
31/03/2024
|
MANDER KAUR
|
2612005WL008959
|
MANDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975975
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Faridkot
|
PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266103
|
31/03/2024
|
GURCHARAN SINGH
|
2612005WL008959
|
GURCHARAN SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975783
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Faridkot
|
PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265105
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008932
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975827
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Faridkot
|
PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265106
|
31/03/2024
|
BALVIR KAUR
|
2612005WL008932
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975882
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Faridkot
|
PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266107
|
31/03/2024
|
BALVIR KAUR
|
2612005WL008959
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975883
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Faridkot
|
PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266108
|
31/03/2024
|
MAYA KAUR
|
2612005WL008959
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975826
|
|
MAYA KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Faridkot
|
PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266111
|
31/03/2024
|
CHINT KAUR
|
2612005WL008959
|
CHINT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975884
|
|
CHINT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170892
|
170892
|
|
|
|
|
|
|
|
|
348
|
Faridkot
|
PB-12-005-029-001/299
(DOAD)
|
2612005000NRG24310320240264919
|
31/03/2024
|
Joginder singh
|
2612005WL008930
|
Joginder singh
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976514
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
Faridkot
|
PB-12-005-066-001/89
(SAIDE KE)
|
2612005000NRG24310320240265859
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008953
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976129
|
|
SUKHDEV SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Faridkot
|
PB-12-005-073-001/142
(BHAG SINGH WALA)
|
2612005000NRG24310320240264757
|
31/03/2024
|
JAGTAR SINGH
|
2612005WL008923
|
JAGTAR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976447
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Faridkot
|
PB-12-005-073-001/15
(BHAG SINGH WALA)
|
2612005000NRG24310320240264762
|
31/03/2024
|
GURMAIL SINGH
|
2612005WL008923
|
GURMAIL SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976109
|
|
GURMAIL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Faridkot
|
PB-12-005-081-001/116
(KANIANWALI)
|
2612005000NRG24310320240266164
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008964
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976137
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Faridkot
|
PB-12-005-081-001/146
(KANIANWALI)
|
2612005000NRG24310320240266165
|
31/03/2024
|
NINDERKAUR
|
2612005WL008964
|
NINDERKAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976113
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
Faridkot
|
PB-12-005-081-001/159
(KANIANWALI)
|
2612005000NRG24310320240266166
|
31/03/2024
|
LAKHWINDER KAUR
|
2612005WL008964
|
LAKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975979
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
355
|
Faridkot
|
PB-12-005-081-001/160
(KANIANWALI)
|
2612005000NRG24310320240266167
|
31/03/2024
|
BIRBAL SINGH
|
2612005WL008964
|
BIRBAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976124
|
|
BIRBAL SINGH SO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Faridkot
|
PB-12-005-081-001/160
(KANIANWALI)
|
2612005000NRG24310320240266168
|
31/03/2024
|
SUKHMAN KAUR
|
2612005WL008964
|
SUKHMAN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976112
|
|
SUKHMAN KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Faridkot
|
PB-12-005-081-001/70
(KANIANWALI)
|
2612005000NRG24310320240266171
|
31/03/2024
|
HARJINDER SINGH
|
2612005WL008964
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976346
|
|
HARJINDER SINGH S/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Faridkot
|
PB-12-005-081-001/84
(KANIANWALI)
|
2612005000NRG24310320240266172
|
31/03/2024
|
CHINDER KAUR
|
2612005WL008964
|
CHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976110
|
|
SHINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
359
|
Faridkot
|
PB-12-005-027-001/382
(DEEP SINGH WALA)
|
2612005000NRG24310320240266158
|
31/03/2024
|
CHHINDA SINGH
|
2612005WL008964
|
CHHINDA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975989
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
360
|
Faridkot
|
PB-12-005-027-001/400
(DEEP SINGH WALA)
|
2612005000NRG24310320240266159
|
31/03/2024
|
SARAJ SINGH
|
2612005WL008964
|
SARAJ SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976134
|
|
SARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Faridkot
|
PB-12-005-039-001/172-A
(KAONI)
|
2612005000NRG24310320240266160
|
31/03/2024
|
Arshdeep kaur
|
2612005WL008964
|
Arshdeep kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975835
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Faridkot
|
PB-12-005-066-001/100
(SAIDE KE)
|
2612005000NRG24310320240265812
|
31/03/2024
|
GURMEL KAUR
|
2612005WL008953
|
GURMEL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975997
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Faridkot
|
PB-12-005-066-001/102
(SAIDE KE)
|
2612005000NRG24310320240265813
|
31/03/2024
|
NASIB KAUR
|
2612005WL008953
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976001
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Faridkot
|
PB-12-005-066-001/113
(SAIDE KE)
|
2612005000NRG24310320240265814
|
31/03/2024
|
GURNAM kAUR
|
2612005WL008953
|
GURNAM kAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975996
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Faridkot
|
PB-12-005-066-001/121
(SAIDE KE)
|
2612005000NRG24310320240265815
|
31/03/2024
|
BINDER KAUR
|
2612005WL008953
|
BINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975993
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Faridkot
|
PB-12-005-066-001/122
(SAIDE KE)
|
2612005000NRG24310320240265816
|
31/03/2024
|
HARBANS KAUR
|
2612005WL008953
|
HARBANS KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975995
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Faridkot
|
PB-12-005-066-001/140
(SAIDE KE)
|
2612005000NRG24310320240265817
|
31/03/2024
|
IQBAL KAUR
|
2612005WL008953
|
IQBAL KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975992
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Faridkot
|
PB-12-005-066-001/141
(SAIDE KE)
|
2612005000NRG24310320240265818
|
31/03/2024
|
PARMJIT KAUR
|
2612005WL008953
|
PARMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976480
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Faridkot
|
PB-12-005-066-001/145
(SAIDE KE)
|
2612005000NRG24310320240265819
|
31/03/2024
|
Mukhtiar Kaur
|
2612005WL008953
|
Mukhtiar Kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975991
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Faridkot
|
PB-12-005-066-001/149
(SAIDE KE)
|
2612005000NRG24310320240265820
|
31/03/2024
|
PARKASH KAUR
|
2612005WL008953
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976000
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Faridkot
|
PB-12-005-066-001/15
(SAIDE KE)
|
2612005000NRG24310320240265822
|
31/03/2024
|
NIRMALJIT KAUR
|
2612005WL008953
|
NIRMALJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975999
|
|
MRS NIRMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Faridkot
|
PB-12-005-066-001/158
(SAIDE KE)
|
2612005000NRG24310320240265824
|
31/03/2024
|
Jaspal Kaur
|
2612005WL008953
|
Jaspal Kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976003
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Faridkot
|
PB-12-005-066-001/16
(SAIDE KE)
|
2612005000NRG24310320240265825
|
31/03/2024
|
kehar Singh
|
2612005WL008953
|
kehar Singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976243
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
374
|
Faridkot
|
PB-12-005-066-001/160
(SAIDE KE)
|
2612005000NRG24310320240265827
|
31/03/2024
|
Angrej Kaur
|
2612005WL008953
|
Angrej Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976060
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Faridkot
|
PB-12-005-066-001/166
(SAIDE KE)
|
2612005000NRG24310320240265828
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008953
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152976133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
Faridkot
|
PB-12-005-066-001/170
(SAIDE KE)
|
2612005000NRG24310320240265829
|
31/03/2024
|
BALWANT SINGH
|
2612005WL008953
|
BALWANT SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976474
|
|
BALWANT SINGH SO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Faridkot
|
PB-12-005-066-001/173
(SAIDE KE)
|
2612005000NRG24310320240265830
|
31/03/2024
|
DALJEET KAUR
|
2612005WL008953
|
DALJEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976310
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Faridkot
|
PB-12-005-066-001/21
(SAIDE KE)
|
2612005000NRG24310320240265831
|
31/03/2024
|
NASEEB KAUR
|
2612005WL008953
|
NASEEB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976241
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Faridkot
|
PB-12-005-066-001/22
(SAIDE KE)
|
2612005000NRG24310320240265832
|
31/03/2024
|
Jangir Kaur
|
2612005WL008953
|
Jangir Kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976242
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Faridkot
|
PB-12-005-066-001/234
(SAIDE KE)
|
2612005000NRG24310320240265834
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008953
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975828
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Faridkot
|
PB-12-005-066-001/235
(SAIDE KE)
|
2612005000NRG24310320240265835
|
31/03/2024
|
BINDERPAL KAUR
|
2612005WL008953
|
BINDERPAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976500
|
|
Binderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Faridkot
|
PB-12-005-066-001/248
(SAIDE KE)
|
2612005000NRG24310320240265838
|
31/03/2024
|
JAGJEET SINGH
|
2612005WL008953
|
JAGJEET SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975830
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Faridkot
|
PB-12-005-066-001/248
(SAIDE KE)
|
2612005000NRG24310320240265839
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008953
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975829
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Faridkot
|
PB-12-005-066-001/34
(SAIDE KE)
|
2612005000NRG24310320240265842
|
31/03/2024
|
ANGREJ KAUR
|
2612005WL008953
|
ANGREJ KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976002
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Faridkot
|
PB-12-005-066-001/37
(SAIDE KE)
|
2612005000NRG24310320240265843
|
31/03/2024
|
PREETO KAUR
|
2612005WL008953
|
PREETO KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976162
|
|
MRS PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Faridkot
|
PB-12-005-066-001/46
(SAIDE KE)
|
2612005000NRG24310320240265845
|
31/03/2024
|
MUKHTIAR KAUR
|
2612005WL008953
|
MUKHTIAR KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976244
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Faridkot
|
PB-12-005-066-001/46
(SAIDE KE)
|
2612005000NRG24310320240265844
|
31/03/2024
|
SANTA SINGH
|
2612005WL008953
|
SANTA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976261
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
388
|
Faridkot
|
PB-12-005-066-001/47
(SAIDE KE)
|
2612005000NRG24310320240265846
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008953
|
SURJEET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976120
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Faridkot
|
PB-12-005-066-001/55
(SAIDE KE)
|
2612005000NRG24310320240265847
|
31/03/2024
|
SURJIT KAUR
|
2612005WL008953
|
SURJIT KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152976163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Faridkot
|
PB-12-005-066-001/56
(SAIDE KE)
|
2612005000NRG24310320240265849
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008953
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976169
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Faridkot
|
PB-12-005-066-001/61
(SAIDE KE)
|
2612005000NRG24310320240265850
|
31/03/2024
|
BACHAN KAUR
|
2612005WL008953
|
BACHAN KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976168
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Faridkot
|
PB-12-005-066-001/65
(SAIDE KE)
|
2612005000NRG24310320240265851
|
31/03/2024
|
GURNAM KAUR
|
2612005WL008953
|
GURNAM KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976482
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Faridkot
|
PB-12-005-066-001/70
(SAIDE KE)
|
2612005000NRG24310320240265853
|
31/03/2024
|
BALJIT KAUR
|
2612005WL008953
|
BALJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976135
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Faridkot
|
PB-12-005-066-001/71
(SAIDE KE)
|
2612005000NRG24310320240265854
|
31/03/2024
|
BABU SINGH
|
2612005WL008953
|
BABU SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976214
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Faridkot
|
PB-12-005-066-001/73
(SAIDE KE)
|
2612005000NRG24310320240265855
|
31/03/2024
|
LACHMAN KAUR
|
2612005WL008953
|
LACHMAN KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976481
|
|
LACHHMAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Faridkot
|
PB-12-005-066-001/75
(SAIDE KE)
|
2612005000NRG24310320240265856
|
31/03/2024
|
SAVARN KAUR
|
2612005WL008953
|
SAVARN KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976206
|
|
SAVARN KAUR WO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Faridkot
|
PB-12-005-066-001/81
(SAIDE KE)
|
2612005000NRG24310320240265857
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008953
|
MAHINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975994
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Faridkot
|
PB-12-005-066-001/81
(SAIDE KE)
|
2612005000NRG24310320240265858
|
31/03/2024
|
RANJIT KAUR
|
2612005WL008953
|
RANJIT KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975917
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Faridkot
|
PB-12-005-066-001/89
(SAIDE KE)
|
2612005000NRG24310320240265860
|
31/03/2024
|
BASANT KAUR
|
2612005WL008953
|
BASANT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975998
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Faridkot
|
PB-12-005-066-001/96
(SAIDE KE)
|
2612005000NRG24310320240266161
|
31/03/2024
|
JANGIR SINGH
|
2612005WL008964
|
JANGIR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976468
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Faridkot
|
PB-12-005-106-001/2
(Saideke Purbi)
|
2612005000NRG24310320240265861
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008953
|
VEERPAL KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976501
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
402
|
Faridkot
|
PB-12-005-001-001/112
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265379
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008938
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976148
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Faridkot
|
PB-12-005-001-001/117
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265380
|
31/03/2024
|
Kulwinder Kaur
|
2612005WL008938
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976430
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
404
|
Faridkot
|
PB-12-005-001-001/140
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265382
|
31/03/2024
|
JEENA RANI
|
2612005WL008938
|
JEENA RANI
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976190
|
|
JEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265383
|
31/03/2024
|
Amarjeet Kaur
|
2612005WL008938
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976138
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Faridkot
|
PB-12-005-001-001/149
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265384
|
31/03/2024
|
GURDEEP KAUR
|
2612005WL008938
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976139
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Faridkot
|
PB-12-005-001-001/154
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265385
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008938
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976130
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
408
|
Faridkot
|
PB-12-005-001-001/155
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265386
|
31/03/2024
|
Mngo Kaur
|
2612005WL008938
|
Mngo Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976140
|
|
MANGO
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Faridkot
|
PB-12-005-001-001/161-A
(BABA FARID NAGAR)
|
2612005000NRG24310320240265387
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008938
|
KARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976074
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
Faridkot
|
PB-12-005-001-001/174
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265391
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008938
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976158
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
411
|
Faridkot
|
PB-12-005-001-001/175-A
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265392
|
31/03/2024
|
Sukhdev Singh
|
2612005WL008938
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975838
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265393
|
31/03/2024
|
GURMAIL KAUR
|
2612005WL008938
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976161
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Faridkot
|
PB-12-005-001-001/187
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265394
|
31/03/2024
|
MUNSHI SINGH
|
2612005WL008938
|
MUNSHI SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976147
|
|
MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Faridkot
|
PB-12-005-001-001/190
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265395
|
31/03/2024
|
BALWINDER SINGH
|
2612005WL008938
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976209
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
415
|
Faridkot
|
PB-12-005-001-001/198
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265396
|
31/03/2024
|
PALAK
|
2612005WL008938
|
PALAK
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976363
|
|
PALAK
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Faridkot
|
PB-12-005-001-001/2
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265398
|
31/03/2024
|
BINDER KAUR
|
2612005WL008938
|
BINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976058
|
|
CHHINDER KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Faridkot
|
PB-12-005-001-001/203
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265399
|
31/03/2024
|
PAPPI
|
2612005WL008938
|
PAPPI
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976059
|
|
PAPI
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Faridkot
|
PB-12-005-001-001/206
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265401
|
31/03/2024
|
SUMITRA KAUR
|
2612005WL008938
|
SUMITRA KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976362
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Faridkot
|
PB-12-005-001-001/207
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265402
|
31/03/2024
|
RANI
|
2612005WL008938
|
RANI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976354
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
420
|
Faridkot
|
PB-12-005-001-001/209
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265403
|
31/03/2024
|
PARVEEN KAUR
|
2612005WL008938
|
PARVEEN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976131
|
|
PRAVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
Faridkot
|
PB-12-005-001-001/219
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265405
|
31/03/2024
|
BIMLA
|
2612005WL008938
|
BIMLA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976057
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
422
|
Faridkot
|
PB-12-005-001-001/225
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265407
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008938
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976075
|
|
MANJIT KAUR W/O MUNSHI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
423
|
Faridkot
|
PB-12-005-001-001/232
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265410
|
31/03/2024
|
RAJ KAUR
|
2612005WL008938
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976456
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Faridkot
|
PB-12-005-001-001/238
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265412
|
31/03/2024
|
BINDER KAUR
|
2612005WL008938
|
BINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976315
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
425
|
Faridkot
|
PB-12-005-001-001/24
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265413
|
31/03/2024
|
TEJ KAUR
|
2612005WL008938
|
TEJ KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976149
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
426
|
Faridkot
|
PB-12-005-001-001/252
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265416
|
31/03/2024
|
Binder Kaur
|
2612005WL008938
|
Binder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976429
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Faridkot
|
PB-12-005-001-001/299
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265418
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008938
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976195
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Faridkot
|
PB-12-005-001-001/300
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265419
|
31/03/2024
|
CHARANJEET KAUR
|
2612005WL008938
|
CHARANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975839
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Faridkot
|
PB-12-005-001-001/304
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265420
|
31/03/2024
|
HARJINDER KAUR
|
2612005WL008938
|
HARJINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976451
|
|
HARJINDER KAUR W/O GABBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
Faridkot
|
PB-12-005-001-001/327
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265423
|
31/03/2024
|
KULDEEP SINGH
|
2612005WL008938
|
KULDEEP SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976436
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
431
|
Faridkot
|
PB-12-005-001-001/33
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265424
|
31/03/2024
|
Rajneesh kaur
|
2612005WL008938
|
Rajneesh kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975840
|
|
RAJNEESH KAUR
|
UCO BANK(607066)
|
|
432
|
Faridkot
|
PB-12-005-001-001/331
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265425
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008938
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976462
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Faridkot
|
PB-12-005-001-001/333
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265426
|
31/03/2024
|
CHINDERPAL KAUR
|
2612005WL008938
|
CHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976300
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Faridkot
|
PB-12-005-001-001/334
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265427
|
31/03/2024
|
LAKHWINDER KAUR
|
2612005WL008938
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976314
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
435
|
Faridkot
|
PB-12-005-001-001/341
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265429
|
31/03/2024
|
Pargat Singh
|
2612005WL008938
|
Pargat Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976434
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Faridkot
|
PB-12-005-033-001/281
(GUJJAR)
|
2612005000NRG24310320240265188
|
31/03/2024
|
Kuldip kaur
|
2612005WL008933
|
Kuldip kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976440
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Faridkot
|
PB-12-005-033-001/281
(GUJJAR)
|
2612005000NRG24310320240265187
|
31/03/2024
|
Sukhdeep singh
|
2612005WL008933
|
Sukhdeep singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976441
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
Faridkot
|
PB-12-005-033-001/283
(GUJJAR)
|
2612005000NRG24310320240265196
|
31/03/2024
|
Baljinder kaur
|
2612005WL008933
|
Baljinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976442
|
|
BALJINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Faridkot
|
PB-12-005-033-001/283
(GUJJAR)
|
2612005000NRG24310320240265195
|
31/03/2024
|
Lakhvir singh
|
2612005WL008933
|
Lakhvir singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976443
|
|
MR LAKHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
Faridkot
|
PB-12-005-033-001/288
(GUJJAR)
|
2612005000NRG24310320240265202
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008933
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975847
|
|
GURPREET KAUR W/O SARABJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
441
|
Faridkot
|
PB-12-005-033-001/288
(GUJJAR)
|
2612005000NRG24310320240265201
|
31/03/2024
|
SARABJEET SINGH
|
2612005WL008933
|
SARABJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975848
|
|
SARABJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Faridkot
|
PB-12-005-033-001/289
(GUJJAR)
|
2612005000NRG24310320240265203
|
31/03/2024
|
RAJ SINGH
|
2612005WL008933
|
RAJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975849
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Faridkot
|
PB-12-005-033-001/289
(GUJJAR)
|
2612005000NRG24310320240265204
|
31/03/2024
|
SURJEET KAUR
|
2612005WL008933
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975850
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Faridkot
|
PB-12-005-033-001/52
(GUJJAR)
|
2612005000NRG24310320240265234
|
31/03/2024
|
Sukhdev Kaur
|
2612005WL008933
|
Sukhdev Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976512
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Faridkot
|
PB-12-005-108-001/126
(Basti Himmatpura)
|
2612005000NRG24310320240264692
|
31/03/2024
|
PAWANPREET KAUR
|
2612005WL008918
|
PAWANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976181
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
446
|
Faridkot
|
PB-12-005-108-001/131
(Basti Himmatpura)
|
2612005000NRG24310320240264694
|
31/03/2024
|
KORHO KAUR
|
2612005WL008918
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976180
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
|
447
|
Faridkot
|
PB-12-005-108-001/133
(Basti Himmatpura)
|
2612005000NRG24310320240264695
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008918
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976308
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
448
|
Faridkot
|
PB-12-005-033-001/216
(GUJJAR)
|
2612005000NRG24310320240265160
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008933
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976466
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Faridkot
|
PB-12-005-073-001/100
(BHAG SINGH WALA)
|
2612005000NRG24310320240264745
|
31/03/2024
|
MUKHTIYAR KAUR
|
2612005WL008923
|
MUKHTIYAR KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976154
|
|
MUKHTIAR KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Faridkot
|
PB-12-005-073-001/118
(BHAG SINGH WALA)
|
2612005000NRG24310320240264746
|
31/03/2024
|
VEER SINGH
|
2612005WL008923
|
VEER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976265
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Faridkot
|
PB-12-005-073-001/12
(BHAG SINGH WALA)
|
2612005000NRG24310320240264747
|
31/03/2024
|
BHAGWAN KAUR
|
2612005WL008923
|
BHAGWAN KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976152
|
|
BHANO
|
ICICI BANK LTD(508534)
|
|
452
|
Faridkot
|
PB-12-005-073-001/124
(BHAG SINGH WALA)
|
2612005000NRG24310320240264748
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008923
|
JASPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976144
|
|
JAGPREET KAUR WO PARMATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Faridkot
|
PB-12-005-073-001/125
(BHAG SINGH WALA)
|
2612005000NRG24310320240264749
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008923
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976150
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
454
|
Faridkot
|
PB-12-005-073-001/134
(BHAG SINGH WALA)
|
2612005000NRG24310320240264750
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008923
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976160
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
455
|
Faridkot
|
PB-12-005-073-001/137
(BHAG SINGH WALA)
|
2612005000NRG24310320240264751
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008923
|
Manpreet Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975980
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
456
|
Faridkot
|
PB-12-005-073-001/138
(BHAG SINGH WALA)
|
2612005000NRG24310320240264752
|
31/03/2024
|
GURNAM KAUR
|
2612005WL008923
|
GURNAM KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976479
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Faridkot
|
PB-12-005-073-001/14
(BHAG SINGH WALA)
|
2612005000NRG24310320240264754
|
31/03/2024
|
BACHAN KAUR
|
2612005WL008923
|
BACHAN KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976151
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
Faridkot
|
PB-12-005-073-001/14
(BHAG SINGH WALA)
|
2612005000NRG24310320240264753
|
31/03/2024
|
DALIP SINGH
|
2612005WL008923
|
DALIP SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976266
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Faridkot
|
PB-12-005-073-001/141
(BHAG SINGH WALA)
|
2612005000NRG24310320240264755
|
31/03/2024
|
DARSHAN SINGH
|
2612005WL008923
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976264
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Faridkot
|
PB-12-005-073-001/141
(BHAG SINGH WALA)
|
2612005000NRG24310320240264756
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008923
|
KULWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976262
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Faridkot
|
PB-12-005-073-001/145
(BHAG SINGH WALA)
|
2612005000NRG24310320240264759
|
31/03/2024
|
PREETAM KAUR
|
2612005WL008923
|
PREETAM KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976256
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
Faridkot
|
PB-12-005-073-001/146
(BHAG SINGH WALA)
|
2612005000NRG24310320240264760
|
31/03/2024
|
TEJ KAUR
|
2612005WL008923
|
TEJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976141
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
Faridkot
|
PB-12-005-073-001/148
(BHAG SINGH WALA)
|
2612005000NRG24310320240264761
|
31/03/2024
|
DARSHAN SINGH
|
2612005WL008923
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976153
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Faridkot
|
PB-12-005-073-001/151
(BHAG SINGH WALA)
|
2612005000NRG24310320240264763
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008923
|
MANJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976263
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Faridkot
|
PB-12-005-073-001/155
(BHAG SINGH WALA)
|
2612005000NRG24310320240264764
|
31/03/2024
|
KRISHNA
|
2612005WL008923
|
KRISHNA
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976448
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
466
|
Faridkot
|
PB-12-005-073-001/167
(BHAG SINGH WALA)
|
2612005000NRG24310320240264766
|
31/03/2024
|
HARDEEP KAUR
|
2612005WL008923
|
HARDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152976345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
Faridkot
|
PB-12-005-073-001/171
(BHAG SINGH WALA)
|
2612005000NRG24310320240264767
|
31/03/2024
|
BHINDER KAUR
|
2612005WL008923
|
BHINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152976361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
Faridkot
|
PB-12-005-073-001/174
(BHAG SINGH WALA)
|
2612005000NRG24310320240264769
|
31/03/2024
|
AJMER SINGH
|
2612005WL008923
|
AJMER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976071
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Faridkot
|
PB-12-005-073-001/174
(BHAG SINGH WALA)
|
2612005000NRG24310320240264770
|
31/03/2024
|
Malkit Kaur
|
2612005WL008923
|
Malkit Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976128
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Faridkot
|
PB-12-005-073-001/203
(BHAG SINGH WALA)
|
2612005000NRG24310320240264771
|
31/03/2024
|
GURBACHAN SINGH
|
2612005WL008923
|
GURBACHAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976155
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
Faridkot
|
PB-12-005-073-001/203
(BHAG SINGH WALA)
|
2612005000NRG24310320240264772
|
31/03/2024
|
GURVIR KAUR
|
2612005WL008923
|
GURVIR KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976156
|
|
GURVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
472
|
Faridkot
|
PB-12-005-073-001/22
(BHAG SINGH WALA)
|
2612005000NRG24310320240264773
|
31/03/2024
|
KARTAR KAUR
|
2612005WL008923
|
KARTAR KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976173
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
473
|
Faridkot
|
PB-12-005-073-001/222
(BHAG SINGH WALA)
|
2612005000NRG24310320240264774
|
31/03/2024
|
GURMEET KAUR
|
2612005WL008923
|
GURMEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976364
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
474
|
Faridkot
|
PB-12-005-073-001/33
(BHAG SINGH WALA)
|
2612005000NRG24310320240264775
|
31/03/2024
|
MALKEET KAUR
|
2612005WL008923
|
MALKEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976142
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
475
|
Faridkot
|
PB-12-005-073-001/35
(BHAG SINGH WALA)
|
2612005000NRG24310320240264776
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008923
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976122
|
|
PARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
476
|
Faridkot
|
PB-12-005-073-001/35
(BHAG SINGH WALA)
|
2612005000NRG24310320240264777
|
31/03/2024
|
SATPAL SINGH
|
2612005WL008923
|
SATPAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976174
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
477
|
Faridkot
|
PB-12-005-073-001/55
(BHAG SINGH WALA)
|
2612005000NRG24310320240264778
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008923
|
SARABJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976143
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
478
|
Faridkot
|
PB-12-005-073-001/56
(BHAG SINGH WALA)
|
2612005000NRG24310320240264779
|
31/03/2024
|
Shinderpal Kaur
|
2612005WL008923
|
Shinderpal Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976064
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
479
|
Faridkot
|
PB-12-005-023-001/392
(SUKHAN WALA)
|
2612005000NRG24310320240265979
|
31/03/2024
|
Hardeep Kaur
|
2612005WL008955
|
Hardeep Kaur
|
00349
|
PSIB0021284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976494
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
480
|
Faridkot
|
PB-12-005-008-001/147
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266124
|
31/03/2024
|
Charanjeet kaur
|
2612005WL008961
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976372
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
481
|
Faridkot
|
PB-12-005-008-001/156
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266127
|
31/03/2024
|
RINA KAUR
|
2612005WL008961
|
RINA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976171
|
|
RINA KAUR W/O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
482
|
Faridkot
|
PB-12-005-008-001/171
(BHAGTHALA KALAN)
|
2612005000NRG24310320240264782
|
31/03/2024
|
HARDEEP SINGH
|
2612005WL008924
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976438
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
483
|
Faridkot
|
PB-12-005-008-001/171
(BHAGTHALA KALAN)
|
2612005000NRG24310320240264781
|
31/03/2024
|
JASWINDER SINGH
|
2612005WL008924
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976439
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
484
|
Faridkot
|
PB-12-005-008-001/193
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266131
|
31/03/2024
|
MANGAT SINGH
|
2612005WL008961
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976385
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Faridkot
|
PB-12-005-008-001/196
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266132
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008961
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976276
|
|
SARABJIT KAUR WO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
486
|
Faridkot
|
PB-12-005-008-001/199
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266133
|
31/03/2024
|
NAIB SINGH
|
2612005WL008961
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976484
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
487
|
Faridkot
|
PB-12-005-060-001/115
(PAKHI KALAN)
|
2612005000NRG24310320240265795
|
31/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008951
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976445
|
|
SUKHCHAIN SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
Faridkot
|
PB-12-005-060-001/215
(PAKHI KALAN)
|
2612005000NRG24310320240265796
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008951
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976116
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
489
|
Faridkot
|
PB-12-005-060-001/253
(PAKHI KALAN)
|
2612005000NRG24310320240265786
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008950
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976277
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
490
|
Faridkot
|
PB-12-005-060-001/330
(PAKHI KALAN)
|
2612005000NRG24310320240265797
|
31/03/2024
|
Simran KAur
|
2612005WL008951
|
Simran KAur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976115
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
491
|
Faridkot
|
PB-12-005-060-001/344
(PAKHI KALAN)
|
2612005000NRG24310320240265798
|
31/03/2024
|
CHHINDER SINGH
|
2612005WL008951
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976273
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Faridkot
|
PB-12-005-060-001/371
(PAKHI KALAN)
|
2612005000NRG24310320240265787
|
31/03/2024
|
Parwinder Kaur
|
2612005WL008950
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976052
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
493
|
Faridkot
|
PB-12-005-060-001/397
(PAKHI KALAN)
|
2612005000NRG24310320240265788
|
31/03/2024
|
BALJINDER KAUR
|
2612005WL008950
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976205
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
494
|
Faridkot
|
PB-12-005-060-001/405
(PAKHI KALAN)
|
2612005000NRG24310320240265800
|
31/03/2024
|
KIRANDEEP KAUR
|
2612005WL008951
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976207
|
|
KIRANDEEP KAUR W O G
|
BANK OF BARODA(606985)
|
|
495
|
Faridkot
|
PB-12-005-060-001/41
(PAKHI KALAN)
|
2612005000NRG24310320240265789
|
31/03/2024
|
KULWANT KAUR
|
2612005WL008950
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976305
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
496
|
Faridkot
|
PB-12-005-060-001/48
(PAKHI KALAN)
|
2612005000NRG24310320240265801
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008951
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976274
|
|
MANPREET KAUR DO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
497
|
Faridkot
|
PB-12-005-060-001/593
(PAKHI KALAN)
|
2612005000NRG24310320240265805
|
31/03/2024
|
ASHA RANI
|
2612005WL008951
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976472
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
498
|
Faridkot
|
PB-12-005-060-001/60
(PAKHI KALAN)
|
2612005000NRG24310320240265792
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008950
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976275
|
|
GURDEV KAUR W O RAJA
|
BANK OF BARODA(606985)
|
|
499
|
Faridkot
|
PB-12-005-060-001/632
(PAKHI KALAN)
|
2612005000NRG24310320240265806
|
31/03/2024
|
SIMARJEET SINGH
|
2612005WL008951
|
SIMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975831
|
|
SIMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
500
|
Faridkot
|
PB-12-005-060-001/90
(PAKHI KALAN)
|
2612005000NRG24310320240265793
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008950
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976086
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
501
|
Faridkot
|
PB-12-005-001-001/277
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265417
|
31/03/2024
|
Tek singh
|
2612005WL008938
|
Tek singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976283
|
|
TEK SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Faridkot
|
PB-12-005-023-001/168
(SUKHAN WALA)
|
2612005000NRG24310320240265905
|
31/03/2024
|
RAJWINDER KAUR
|
2612005WL008955
|
RAJWINDER KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976164
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
503
|
Faridkot
|
PB-12-005-023-001/169
(SUKHAN WALA)
|
2612005000NRG24310320240265906
|
31/03/2024
|
HARPREET KAUR
|
2612005WL008955
|
HARPREET KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976286
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Faridkot
|
PB-12-005-023-001/181
(SUKHAN WALA)
|
2612005000NRG24310320240265914
|
31/03/2024
|
HARBANS SINGH
|
2612005WL008955
|
HARBANS SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976467
|
|
HARBANS SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Faridkot
|
PB-12-005-023-001/188
(SUKHAN WALA)
|
2612005000NRG24310320240265919
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008955
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976355
|
|
MANJIT KAUR W/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
Faridkot
|
PB-12-005-023-001/190
(SUKHAN WALA)
|
2612005000NRG24310320240265922
|
31/03/2024
|
SUKHWINDER KAUR
|
2612005WL008955
|
SUKHWINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976068
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Faridkot
|
PB-12-005-023-001/208
(SUKHAN WALA)
|
2612005000NRG24310320240265932
|
31/03/2024
|
MANDER SINGH
|
2612005WL008955
|
MANDER SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976050
|
|
MANDER SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Faridkot
|
PB-12-005-023-001/210
(SUKHAN WALA)
|
2612005000NRG24310320240265934
|
31/03/2024
|
SUKHJEET KAUR
|
2612005WL008955
|
SUKHJEET KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976051
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Faridkot
|
PB-12-005-023-001/214
(SUKHAN WALA)
|
2612005000NRG24310320240265938
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008955
|
GURPREET KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976359
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Faridkot
|
PB-12-005-023-001/222
(SUKHAN WALA)
|
2612005000NRG24310320240265941
|
31/03/2024
|
JASVIR SINGH
|
2612005WL008955
|
JASVIR SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976066
|
|
JASVIR SINGH S/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Faridkot
|
PB-12-005-023-001/224
(SUKHAN WALA)
|
2612005000NRG24310320240265942
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008955
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976495
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
512
|
Faridkot
|
PB-12-005-023-001/225
(SUKHAN WALA)
|
2612005000NRG24310320240265943
|
31/03/2024
|
RAJVIDES KAUR
|
2612005WL008955
|
RAJVIDES KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976351
|
|
RAJVIDES KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Faridkot
|
PB-12-005-023-001/227
(SUKHAN WALA)
|
2612005000NRG24310320240265944
|
31/03/2024
|
BALWINDER KAUR
|
2612005WL008955
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976188
|
|
BALWINDER KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Faridkot
|
PB-12-005-023-001/343
(SUKHAN WALA)
|
2612005000NRG24310320240265965
|
31/03/2024
|
JASVIR SINGH
|
2612005WL008955
|
JASVIR SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976284
|
|
JASVIR SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Faridkot
|
PB-12-005-023-001/370
(SUKHAN WALA)
|
2612005000NRG24310320240265974
|
31/03/2024
|
PARWINDER KAUR
|
2612005WL008955
|
PARWINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976285
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Faridkot
|
PB-12-005-023-001/42
(SUKHAN WALA)
|
2612005000NRG24310320240265983
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008955
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976296
|
|
SARABJIT KAUR W/O BASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
517
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24310320240265948
|
31/03/2024
|
PARWINDER KAUR
|
2612005WL008955
|
PARWINDER KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975981
|
|
PARWINDER KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
518
|
Faridkot
|
PB-12-005-023-001/1
(SUKHAN WALA)
|
2612005000NRG24310320240265882
|
31/03/2024
|
KULVINDER KAUR
|
2612005WL008955
|
KULVINDER KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975891
|
|
KULVINDER KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Faridkot
|
PB-12-005-023-001/10
(SUKHAN WALA)
|
2612005000NRG24310320240265883
|
31/03/2024
|
Shinder kaur
|
2612005WL008955
|
Shinder kaur
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975892
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
520
|
Faridkot
|
PB-12-005-023-001/102
(SUKHAN WALA)
|
2612005000NRG24310320240265884
|
31/03/2024
|
charanjit kaur
|
2612005WL008955
|
charanjit kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975893
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Faridkot
|
PB-12-005-023-001/103
(SUKHAN WALA)
|
2612005000NRG24310320240265885
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008955
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152976199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
Faridkot
|
PB-12-005-023-001/11
(SUKHAN WALA)
|
2612005000NRG24310320240265886
|
31/03/2024
|
HARPAL KAUR
|
2612005WL008955
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975894
|
|
HARPALKAUR S/O NEELA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Faridkot
|
PB-12-005-023-001/110
(SUKHAN WALA)
|
2612005000NRG24310320240265887
|
31/03/2024
|
ninder singh
|
2612005WL008955
|
ninder singh
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975895
|
|
NINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Faridkot
|
PB-12-005-023-001/111
(SUKHAN WALA)
|
2612005000NRG24310320240265888
|
31/03/2024
|
jasvir kaur
|
2612005WL008955
|
jasvir kaur
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975896
|
|
JASVEER KAUR WO BANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Faridkot
|
PB-12-005-023-001/115
(SUKHAN WALA)
|
2612005000NRG24310320240265889
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008955
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975897
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Faridkot
|
PB-12-005-023-001/116
(SUKHAN WALA)
|
2612005000NRG24310320240265890
|
31/03/2024
|
rajwinder kaur
|
2612005WL008955
|
rajwinder kaur
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975898
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
527
|
Faridkot
|
PB-12-005-023-001/117
(SUKHAN WALA)
|
2612005000NRG24310320240265891
|
31/03/2024
|
SURJIT KAUR
|
2612005WL008955
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976348
|
|
SURJIT KAUR W/O KAUR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Faridkot
|
PB-12-005-023-001/12
(SUKHAN WALA)
|
2612005000NRG24310320240265892
|
31/03/2024
|
Sukhjeet kaur
|
2612005WL008955
|
Sukhjeet kaur
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975899
|
|
SUKHJEET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Faridkot
|
PB-12-005-023-001/121
(SUKHAN WALA)
|
2612005000NRG24310320240265893
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008955
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975900
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Faridkot
|
PB-12-005-023-001/122
(SUKHAN WALA)
|
2612005000NRG24310320240265894
|
31/03/2024
|
PARWINDER KAUR
|
2612005WL008955
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976356
|
|
PARWINDER KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Faridkot
|
PB-12-005-023-001/125
(SUKHAN WALA)
|
2612005000NRG24310320240265895
|
31/03/2024
|
JAGGA SINGH
|
2612005WL008955
|
JAGGA SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975953
|
|
JAGGA SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Faridkot
|
PB-12-005-023-001/14
(SUKHAN WALA)
|
2612005000NRG24310320240265896
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008955
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976070
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Faridkot
|
PB-12-005-023-001/147
(SUKHAN WALA)
|
2612005000NRG24310320240265897
|
31/03/2024
|
Baj Singh
|
2612005WL008955
|
Baj Singh
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975954
|
|
BAJ SINGH
|
ICICI BANK LTD(508534)
|
|
534
|
Faridkot
|
PB-12-005-023-001/15
(SUKHAN WALA)
|
2612005000NRG24310320240265898
|
31/03/2024
|
Gurpreet kaur
|
2612005WL008955
|
Gurpreet kaur
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975955
|
|
GURPRIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
535
|
Faridkot
|
PB-12-005-023-001/151
(SUKHAN WALA)
|
2612005000NRG24310320240265899
|
31/03/2024
|
BALWINDER KAUR
|
2612005WL008955
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976247
|
|
BALWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Faridkot
|
PB-12-005-023-001/154
(SUKHAN WALA)
|
2612005000NRG24310320240265901
|
31/03/2024
|
SIMERJEET KAUR
|
2612005WL008955
|
SIMERJEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976179
|
|
MS SIMARJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Faridkot
|
PB-12-005-023-001/158
(SUKHAN WALA)
|
2612005000NRG24310320240265902
|
31/03/2024
|
SURJIT KAUR
|
2612005WL008955
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976255
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
538
|
Faridkot
|
PB-12-005-023-001/159
(SUKHAN WALA)
|
2612005000NRG24310320240265903
|
31/03/2024
|
GURVINDER KAUR
|
2612005WL008955
|
GURVINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975956
|
|
GURWINDER KAUR W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
Faridkot
|
PB-12-005-023-001/161
(SUKHAN WALA)
|
2612005000NRG24310320240265904
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008955
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975957
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Faridkot
|
PB-12-005-023-001/175
(SUKHAN WALA)
|
2612005000NRG24310320240265908
|
31/03/2024
|
CHINDER KAUR
|
2612005WL008955
|
CHINDER KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976248
|
|
CHHINDER KAUR ALIAS SHINDER KAUR WO PAPP
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Faridkot
|
PB-12-005-023-001/176
(SUKHAN WALA)
|
2612005000NRG24310320240265909
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008955
|
SUKHDEEP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976126
|
|
SUKDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Faridkot
|
PB-12-005-023-001/178
(SUKHAN WALA)
|
2612005000NRG24310320240265910
|
31/03/2024
|
Malkeet Singh
|
2612005WL008955
|
Malkeet Singh
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976198
|
|
MALKEET SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Faridkot
|
PB-12-005-023-001/178
(SUKHAN WALA)
|
2612005000NRG24310320240265911
|
31/03/2024
|
SURINDER SINGH
|
2612005WL008955
|
SURINDER SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975916
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Faridkot
|
PB-12-005-023-001/179
(SUKHAN WALA)
|
2612005000NRG24310320240265912
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008955
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976245
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Faridkot
|
PB-12-005-023-001/180
(SUKHAN WALA)
|
2612005000NRG24310320240265913
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008955
|
AMANDEEP KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976257
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
546
|
Faridkot
|
PB-12-005-023-001/183
(SUKHAN WALA)
|
2612005000NRG24310320240265915
|
31/03/2024
|
JAGROOP SINGH
|
2612005WL008955
|
JAGROOP SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976125
|
|
JAGROOP SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Faridkot
|
PB-12-005-023-001/185
(SUKHAN WALA)
|
2612005000NRG24310320240265917
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008955
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976253
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Faridkot
|
PB-12-005-023-001/187
(SUKHAN WALA)
|
2612005000NRG24310320240265918
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008955
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976254
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Faridkot
|
PB-12-005-023-001/19
(SUKHAN WALA)
|
2612005000NRG24310320240265920
|
31/03/2024
|
Mahinder Singh
|
2612005WL008955
|
Mahinder Singh
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975958
|
|
MAHINDER SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Faridkot
|
PB-12-005-023-001/193
(SUKHAN WALA)
|
2612005000NRG24310320240265923
|
31/03/2024
|
TEJ KAUR
|
2612005WL008955
|
TEJ KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976252
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
551
|
Faridkot
|
PB-12-005-023-001/196
(SUKHAN WALA)
|
2612005000NRG24310320240265924
|
31/03/2024
|
SUKHWINDER KAUR
|
2612005WL008955
|
SUKHWINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976258
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
552
|
Faridkot
|
PB-12-005-023-001/198
(SUKHAN WALA)
|
2612005000NRG24310320240265926
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008955
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976246
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
Faridkot
|
PB-12-005-023-001/198
(SUKHAN WALA)
|
2612005000NRG24310320240265925
|
31/03/2024
|
KARNAIL SINGH
|
2612005WL008955
|
KARNAIL SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976249
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
554
|
Faridkot
|
PB-12-005-023-001/2
(SUKHAN WALA)
|
2612005000NRG24310320240265927
|
31/03/2024
|
GURBACHAN SINGH
|
2612005WL008955
|
GURBACHAN SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976251
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
555
|
Faridkot
|
PB-12-005-023-001/20
(SUKHAN WALA)
|
2612005000NRG24310320240265928
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008955
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976067
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Faridkot
|
PB-12-005-023-001/204
(SUKHAN WALA)
|
2612005000NRG24310320240265929
|
31/03/2024
|
GURMIT SINGH
|
2612005WL008955
|
GURMIT SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976250
|
|
GURMIT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Faridkot
|
PB-12-005-023-001/204
(SUKHAN WALA)
|
2612005000NRG24310320240265930
|
31/03/2024
|
RANJIT KAUR
|
2612005WL008955
|
RANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976055
|
|
RANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Faridkot
|
PB-12-005-023-001/207
(SUKHAN WALA)
|
2612005000NRG24310320240265931
|
31/03/2024
|
AMANDEEP SINGH
|
2612005WL008955
|
AMANDEEP SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976123
|
|
AMANDEEP SINGH S O C
|
BANK OF BARODA(606985)
|
|
559
|
Faridkot
|
PB-12-005-023-001/21
(SUKHAN WALA)
|
2612005000NRG24310320240265933
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008955
|
MANDEEP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976489
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Faridkot
|
PB-12-005-023-001/212
(SUKHAN WALA)
|
2612005000NRG24310320240265935
|
31/03/2024
|
JAGSEER RAM
|
2612005WL008955
|
JAGSEER RAM
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976350
|
|
JAGSEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Faridkot
|
PB-12-005-023-001/212
(SUKHAN WALA)
|
2612005000NRG24310320240265936
|
31/03/2024
|
KAMLA DEVI
|
2612005WL008955
|
KAMLA DEVI
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976189
|
|
KAMLA DEVI W/O JAGSEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Faridkot
|
PB-12-005-023-001/213
(SUKHAN WALA)
|
2612005000NRG24310320240265937
|
31/03/2024
|
Gurmeet Kaur
|
2612005WL008955
|
Gurmeet Kaur
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976054
|
|
GURMEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Faridkot
|
PB-12-005-023-001/215
(SUKHAN WALA)
|
2612005000NRG24310320240265939
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008955
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976349
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Faridkot
|
PB-12-005-023-001/228
(SUKHAN WALA)
|
2612005000NRG24310320240265946
|
31/03/2024
|
BINDER KAUR
|
2612005WL008955
|
BINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976358
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
565
|
Faridkot
|
PB-12-005-023-001/228
(SUKHAN WALA)
|
2612005000NRG24310320240265945
|
31/03/2024
|
RESHAM SINGH
|
2612005WL008955
|
RESHAM SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976316
|
|
RESHAM SINGH S/O NIRANJAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Faridkot
|
PB-12-005-023-001/23
(SUKHAN WALA)
|
2612005000NRG24310320240265947
|
31/03/2024
|
HARPAL KAUR
|
2612005WL008955
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975959
|
|
HARPAL KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Faridkot
|
PB-12-005-023-001/235
(SUKHAN WALA)
|
2612005000NRG24310320240265950
|
31/03/2024
|
RANI KAUR
|
2612005WL008955
|
RANI KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975982
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Faridkot
|
PB-12-005-023-001/238
(SUKHAN WALA)
|
2612005000NRG24310320240265951
|
31/03/2024
|
BALWANT SINGH
|
2612005WL008955
|
BALWANT SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976204
|
|
BALWANT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Faridkot
|
PB-12-005-023-001/25
(SUKHAN WALA)
|
2612005000NRG24310320240265953
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008955
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976347
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
570
|
Faridkot
|
PB-12-005-023-001/25
(SUKHAN WALA)
|
2612005000NRG24310320240265952
|
31/03/2024
|
MEWA SINGH
|
2612005WL008955
|
MEWA SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976318
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Faridkot
|
PB-12-005-023-001/26
(SUKHAN WALA)
|
2612005000NRG24310320240265957
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008955
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976061
|
|
JASPAL KAUR W/O MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Faridkot
|
PB-12-005-023-001/271
(SUKHAN WALA)
|
2612005000NRG24310320240265959
|
31/03/2024
|
RAJINDER KAUR
|
2612005WL008955
|
RAJINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976295
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Faridkot
|
PB-12-005-023-001/31
(SUKHAN WALA)
|
2612005000NRG24310320240265961
|
31/03/2024
|
Manjit kaur
|
2612005WL008955
|
Manjit kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975960
|
|
MANJIT KAUR W/O KULWANT & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Faridkot
|
PB-12-005-023-001/32
(SUKHAN WALA)
|
2612005000NRG24310320240265962
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008955
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975983
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Faridkot
|
PB-12-005-023-001/34
(SUKHAN WALA)
|
2612005000NRG24310320240265964
|
31/03/2024
|
BALVIR SINGH
|
2612005WL008955
|
BALVIR SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975961
|
|
BALVIR SINGH S/O AMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Faridkot
|
PB-12-005-023-001/348
(SUKHAN WALA)
|
2612005000NRG24310320240265967
|
31/03/2024
|
MAHINDER SINGH
|
2612005WL008955
|
MAHINDER SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976200
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
577
|
Faridkot
|
PB-12-005-023-001/348
(SUKHAN WALA)
|
2612005000NRG24310320240265968
|
31/03/2024
|
TEJ KAUR
|
2612005WL008955
|
TEJ KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152976496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
Faridkot
|
PB-12-005-023-001/358
(SUKHAN WALA)
|
2612005000NRG24310320240265970
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008955
|
SUKHDEEP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976201
|
|
SUKHDEEP KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Faridkot
|
PB-12-005-023-001/37
(SUKHAN WALA)
|
2612005000NRG24310320240265973
|
31/03/2024
|
CHARANJIT SINGH
|
2612005WL008955
|
CHARANJIT SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976317
|
|
CHARANJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Faridkot
|
PB-12-005-023-001/4
(SUKHAN WALA)
|
2612005000NRG24310320240265981
|
31/03/2024
|
SANT KRISHAN KAUR
|
2612005WL008955
|
SANT KRISHAN KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975962
|
|
SANTTO KAUR
|
UNION BANK OF INDIA(508500)
|
|
581
|
Faridkot
|
PB-12-005-023-001/50
(SUKHAN WALA)
|
2612005000NRG24310320240265985
|
31/03/2024
|
KEHAR SINGH
|
2612005WL008955
|
KEHAR SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975964
|
|
KEHAR SINGH S/O KATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Faridkot
|
PB-12-005-023-001/50
(SUKHAN WALA)
|
2612005000NRG24310320240265986
|
31/03/2024
|
Paramjit kaur
|
2612005WL008955
|
Paramjit kaur
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975965
|
|
PARAMJIT KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Faridkot
|
PB-12-005-023-001/53
(SUKHAN WALA)
|
2612005000NRG24310320240265987
|
31/03/2024
|
KAKA SINGH
|
2612005WL008955
|
KAKA SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975966
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Faridkot
|
PB-12-005-023-001/56
(SUKHAN WALA)
|
2612005000NRG24310320240265988
|
31/03/2024
|
GURMEET SINGH
|
2612005WL008955
|
GURMEET SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976202
|
|
GURMEET SINGH S/O BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Faridkot
|
PB-12-005-023-001/56
(SUKHAN WALA)
|
2612005000NRG24310320240265989
|
31/03/2024
|
RANI KAUR
|
2612005WL008955
|
RANI KAUR
|
00354
|
PUNB0060100
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152976360
|
|
RANI KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
Faridkot
|
PB-12-005-023-001/57
(SUKHAN WALA)
|
2612005000NRG24310320240265990
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008955
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152975967
|
|
KULWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Faridkot
|
PB-12-005-023-001/58
(SUKHAN WALA)
|
2612005000NRG24310320240265991
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008955
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152975968
|
|
KULWINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Faridkot
|
PB-12-005-023-001/6
(SUKHAN WALA)
|
2612005000NRG24310320240265992
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008955
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152975969
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Faridkot
|
PB-12-005-023-001/62
(SUKHAN WALA)
|
2612005000NRG24310320240265995
|
31/03/2024
|
Charanjit kaur
|
2612005WL008955
|
Charanjit kaur
|
00354
|
PUNB0060100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152975971
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Faridkot
|
PB-12-005-023-001/62
(SUKHAN WALA)
|
2612005000NRG24310320240265994
|
31/03/2024
|
Jagdish singh
|
2612005WL008955
|
Jagdish singh
|
00354
|
PUNB0060100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152975970
|
|
JAGDISH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Faridkot
|
PB-12-005-023-001/67
(SUKHAN WALA)
|
2612005000NRG24310320240265996
|
31/03/2024
|
Gurbaght Singh
|
2612005WL008955
|
Gurbaght Singh
|
00354
|
PUNB0060100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152975972
|
|
GURBHAGAT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Faridkot
|
PB-12-005-023-001/67
(SUKHAN WALA)
|
2612005000NRG24310320240265997
|
31/03/2024
|
Paramjit kaur
|
2612005WL008955
|
Paramjit kaur
|
00354
|
PUNB0060100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152975973
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Faridkot
|
PB-12-005-023-001/68
(SUKHAN WALA)
|
2612005000NRG24310320240265998
|
31/03/2024
|
Mukand Singh
|
2612005WL008955
|
Mukand Singh
|
00354
|
PUNB0060100
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152975915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
Faridkot
|
PB-12-005-023-001/73
(SUKHAN WALA)
|
2612005000NRG24310320240266000
|
31/03/2024
|
BHINDER KAUR
|
2612005WL008955
|
BHINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976030
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Faridkot
|
PB-12-005-023-001/73
(SUKHAN WALA)
|
2612005000NRG24310320240265999
|
31/03/2024
|
BHOLA SINGH
|
2612005WL008955
|
BHOLA SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975974
|
|
BHOLA SINGH S/O BAGERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Faridkot
|
PB-12-005-023-001/81
(SUKHAN WALA)
|
2612005000NRG24310320240266001
|
31/03/2024
|
sukhmander singh
|
2612005WL008955
|
sukhmander singh
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976031
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
597
|
Faridkot
|
PB-12-005-023-001/9
(SUKHAN WALA)
|
2612005000NRG24310320240266002
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008955
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976446
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Faridkot
|
PB-12-005-023-001/99
(SUKHAN WALA)
|
2612005000NRG24310320240266004
|
31/03/2024
|
SUKHCHARAN KAUR
|
2612005WL008955
|
SUKHCHARAN KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152976033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54183
|
54183
|
|
|
|
|
|
|
|
|
599
|
Faridkot
|
PB-12-005-028-001/212
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265032
|
31/03/2024
|
Gurnam Singh
|
2612005WL008932
|
Gurnam Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976513
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
600
|
Faridkot
|
PB-12-005-029-001/4
(DOAD)
|
2612005000NRG24310320240264900
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008929
|
Manjeet Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976197
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Faridkot
|
PB-12-005-029-001/7
(DOAD)
|
2612005000NRG24310320240264905
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008929
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976159
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
602
|
Faridkot
|
PB-12-005-033-001/123
(GUJJAR)
|
2612005000NRG24310320240265125
|
31/03/2024
|
MANJIT KAUR
|
2612005WL008933
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976108
|
|
MANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24310320240265138
|
31/03/2024
|
Ramandeep Kaur
|
2612005WL008933
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976172
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
604
|
Faridkot
|
PB-12-005-033-001/272
(GUJJAR)
|
2612005000NRG24310320240265180
|
31/03/2024
|
AKASHDEEP SINGH
|
2612005WL008933
|
AKASHDEEP SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976433
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Faridkot
|
PB-12-005-033-001/278
(GUJJAR)
|
2612005000NRG24310320240265181
|
31/03/2024
|
Nilam kaur
|
2612005WL008933
|
Nilam kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976425
|
|
NILAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Faridkot
|
PB-12-005-035-001/101
(JAND WALA)
|
2612005000NRG24310320240265632
|
31/03/2024
|
Raina kaur
|
2612005WL008943
|
Raina kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975918
|
|
RAINA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Faridkot
|
PB-12-005-035-001/17
(JAND WALA)
|
2612005000NRG24310320240265642
|
31/03/2024
|
Kuldeep Kaur
|
2612005WL008943
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976095
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Faridkot
|
PB-12-005-035-001/72
(JAND WALA)
|
2612005000NRG24310320240265657
|
31/03/2024
|
Deviditta Singh
|
2612005WL008943
|
Deviditta Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976096
|
|
DEVI DITA SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Faridkot
|
PB-12-005-035-001/85
(JAND WALA)
|
2612005000NRG24310320240265660
|
31/03/2024
|
Sukhjit Kaur
|
2612005WL008943
|
Sukhjit Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976098
|
|
SUKHJIT KAUR WO NACHTTAR SINGH
|
BANK OF INDIA(508505)
|
|
610
|
Faridkot
|
PB-12-005-035-001/88
(JAND WALA)
|
2612005000NRG24310320240265662
|
31/03/2024
|
Veer Singh
|
2612005WL008943
|
Veer Singh
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976099
|
|
VEER SINGH SO NET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Faridkot
|
PB-12-005-035-001/98
(JAND WALA)
|
2612005000NRG24310320240265664
|
31/03/2024
|
Charanjit Kaur
|
2612005WL008943
|
Charanjit Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976100
|
|
CHARNJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Faridkot
|
PB-12-005-035-001/99
(JAND WALA)
|
2612005000NRG24310320240265665
|
31/03/2024
|
BALJEET KAUR
|
2612005WL008943
|
BALJEET KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976101
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
613
|
Faridkot
|
PB-12-005-010-001/418
(BHANA)
|
2612005000NRG24310320240265477
|
31/03/2024
|
baljinder kaur
|
2612005WL008940
|
baljinder kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152976502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
614
|
Faridkot
|
PB-12-005-010-001/418
(BHANA)
|
2612005000NRG24310320240265476
|
31/03/2024
|
Surjit singh
|
2612005WL008940
|
Surjit singh
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976503
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
615
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24310320240264883
|
31/03/2024
|
Kirandeep singh
|
2612005WL008929
|
Kirandeep singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976454
|
|
KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
616
|
Faridkot
|
PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266074
|
31/03/2024
|
JASPAL KAUR
|
2612005WL008959
|
JASPAL KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976426
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
617
|
Faridkot
|
PB-12-005-033-001/290
(GUJJAR)
|
2612005000NRG24310320240265210
|
31/03/2024
|
BASANT KAUR
|
2612005WL008933
|
BASANT KAUR
|
00354
|
PUNB0344400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975901
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Faridkot
|
PB-12-005-033-001/290
(GUJJAR)
|
2612005000NRG24310320240265209
|
31/03/2024
|
JAGMEET SINGH
|
2612005WL008933
|
JAGMEET SINGH
|
00354
|
PUNB0344400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975851
|
|
JAGMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
619
|
Faridkot
|
PB-12-005-029-001/140
(DOAD)
|
2612005000NRG24310320240264917
|
31/03/2024
|
Manjit kaur
|
2612005WL008930
|
Manjit kaur
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976236
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
620
|
Faridkot
|
PB-12-005-029-001/198
(DOAD)
|
2612005000NRG24310320240264879
|
31/03/2024
|
Pritpal singh
|
2612005WL008929
|
Pritpal singh
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976228
|
|
PRITPAL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Faridkot
|
PB-12-005-029-001/34
(DOAD)
|
2612005000NRG24310320240264899
|
31/03/2024
|
Mandeep Kaur
|
2612005WL008929
|
Mandeep Kaur
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976357
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
622
|
Faridkot
|
PB-12-005-033-001/195
(GUJJAR)
|
2612005000NRG24310320240265155
|
31/03/2024
|
BALWINDER SINGH
|
2612005WL008933
|
BALWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976230
|
|
BALWINDER SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Faridkot
|
PB-12-005-068-001/187
(SANGRAHOOR)
|
2612005000NRG24310320240265869
|
31/03/2024
|
KAMALJEET KAUR
|
2612005WL008954
|
KAMALJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976231
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Faridkot
|
PB-12-005-081-001/11
(KANIANWALI)
|
2612005000NRG24310320240266163
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008964
|
CHARANJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976232
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Faridkot
|
PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266067
|
31/03/2024
|
MANDEEP SINGH
|
2612005WL008959
|
MANDEEP SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976229
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
626
|
Faridkot
|
PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265087
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008932
|
KULDEEP KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976234
|
|
ASHANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
627
|
Faridkot
|
PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266073
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008959
|
KULDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976233
|
|
ASHANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
628
|
Faridkot
|
PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265102
|
31/03/2024
|
BALWINDER KAUR
|
2612005WL008932
|
BALWINDER KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976235
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
629
|
Faridkot
|
PB-12-005-023-001/221
(SUKHAN WALA)
|
2612005000NRG24310320240265940
|
31/03/2024
|
GURWINDER KAUR
|
2612005WL008955
|
GURWINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975984
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Faridkot
|
PB-12-005-023-001/232
(SUKHAN WALA)
|
2612005000NRG24310320240265949
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008955
|
PARAMJIT KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152976490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
Faridkot
|
PB-12-005-028-001/179
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265016
|
31/03/2024
|
NIRMAL SINGH
|
2612005WL008932
|
NIRMAL SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976450
|
|
NIRMAL SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
632
|
Faridkot
|
PB-12-005-028-001/179
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265018
|
31/03/2024
|
NIRMAL SINGH
|
2612005WL008932
|
NIRMAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976449
|
|
NIRMAL SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
633
|
Faridkot
|
PB-12-005-028-001/224
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265038
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008932
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976424
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Faridkot
|
PB-12-005-028-001/27
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265061
|
31/03/2024
|
Jaswinder Kaur
|
2612005WL008932
|
Jaswinder Kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976184
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Faridkot
|
PB-12-005-028-001/27
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265060
|
31/03/2024
|
Jaswinder Kaur
|
2612005WL008932
|
Jaswinder Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976183
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Faridkot
|
PB-12-005-055-001/247
(MORANWALI)
|
2612005000NRG24310320240265498
|
31/03/2024
|
MAHINDER KAUR
|
2612005WL008940
|
MAHINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976367
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Faridkot
|
PB-12-005-055-001/52
(MORANWALI)
|
2612005000NRG24310320240265516
|
31/03/2024
|
DEVINDER KAUR
|
2612005WL008940
|
DEVINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976046
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Faridkot
|
PB-12-005-055-001/96
(MORANWALI)
|
2612005000NRG24310320240265526
|
31/03/2024
|
HARBANS KAUR
|
2612005WL008940
|
HARBANS KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976085
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
639
|
Faridkot
|
PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266061
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008959
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976427
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Faridkot
|
PB-12-005-108-001/129
(Basti Himmatpura)
|
2612005000NRG24310320240264693
|
31/03/2024
|
GURPREET SINGH
|
2612005WL008918
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976182
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
641
|
Faridkot
|
PB-12-005-028-001/238
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265049
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008932
|
KARAMJIT KAUR
|
00415
|
SBIN0002464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976376
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
642
|
Faridkot
|
PB-12-005-028-001/146
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266031
|
31/03/2024
|
KORHO KAUR
|
2612005WL008959
|
KORHO KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976511
|
|
MRS KORHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Faridkot
|
PB-12-005-028-001/223
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265036
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008932
|
Manpreet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976304
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Faridkot
|
PB-12-005-028-001/249
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266035
|
31/03/2024
|
Satnam singh
|
2612005WL008959
|
Satnam singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976437
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
645
|
Faridkot
|
PB-12-005-028-001/80
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265074
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008932
|
KULWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976038
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Faridkot
|
PB-12-005-029-001/140
(DOAD)
|
2612005000NRG24310320240264916
|
31/03/2024
|
Sadhu Singh
|
2612005WL008930
|
Sadhu Singh
|
00415
|
SBIN0013679
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152976307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
647
|
Faridkot
|
PB-12-005-033-001/210
(GUJJAR)
|
2612005000NRG24310320240265156
|
31/03/2024
|
Sewa singh
|
2612005WL008933
|
Sewa singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976455
|
|
SEWA SINGH S/O GURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
648
|
Faridkot
|
PB-12-005-033-001/263
(GUJJAR)
|
2612005000NRG24310320240265168
|
31/03/2024
|
Balvir Kaur
|
2612005WL008933
|
Balvir Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976374
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
Faridkot
|
PB-12-005-033-001/266
(GUJJAR)
|
2612005000NRG24310320240265169
|
31/03/2024
|
Charanjit Kaur
|
2612005WL008933
|
Charanjit Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976196
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Faridkot
|
PB-12-005-033-001/267
(GUJJAR)
|
2612005000NRG24310320240265174
|
31/03/2024
|
Kulwinder Kaur
|
2612005WL008933
|
Kulwinder Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976373
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
Faridkot
|
PB-12-005-033-001/269
(GUJJAR)
|
2612005000NRG24310320240265178
|
31/03/2024
|
Amandeep Kaur
|
2612005WL008933
|
Amandeep Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976444
|
|
MRS AMAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
652
|
Faridkot
|
PB-12-005-033-001/30
(GUJJAR)
|
2612005000NRG24310320240265212
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008933
|
Manjeet Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976352
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
Faridkot
|
PB-12-005-035-001/119
(JAND WALA)
|
2612005000NRG24310320240265638
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008943
|
JASVEER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976072
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
Faridkot
|
PB-12-005-035-001/123
(JAND WALA)
|
2612005000NRG24310320240265640
|
31/03/2024
|
SUKHJINDER KAUR
|
2612005WL008943
|
SUKHJINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976065
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
655
|
Faridkot
|
PB-12-005-066-001/66
(SAIDE KE)
|
2612005000NRG24310320240265852
|
31/03/2024
|
BALJIT KAUR
|
2612005WL008953
|
BALJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976136
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Faridkot
|
PB-12-005-068-001/220
(SANGRAHOOR)
|
2612005000NRG24310320240265871
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008954
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976488
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Faridkot
|
PB-12-005-073-001/162
(BHAG SINGH WALA)
|
2612005000NRG24310320240264765
|
31/03/2024
|
ARVINDER KAUR
|
2612005WL008923
|
ARVINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976175
|
|
MRS ARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Faridkot
|
PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266060
|
31/03/2024
|
GULZAR SINGH
|
2612005WL008959
|
GULZAR SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976062
|
|
GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
659
|
Faridkot
|
PB-12-005-028-001/249
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266036
|
31/03/2024
|
Sarabjeet kaur
|
2612005WL008959
|
Sarabjeet kaur
|
00415
|
SBIN0050038
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976428
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
660
|
Faridkot
|
PB-12-005-001-001/118
(ARIAN WALA KALAN)
|
2612005000NRG24310320240265381
|
31/03/2024
|
Sukhpreet Kaur
|
2612005WL008938
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976432
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
661
|
Faridkot
|
PB-12-005-092-001/115
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266063
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008959
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975940
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
662
|
Faridkot
|
PB-12-005-028-001/101
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264975
|
31/03/2024
|
NASIB KAUR
|
2612005WL008932
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976034
|
|
NASIB KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
663
|
Faridkot
|
PB-12-005-028-001/104
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264977
|
31/03/2024
|
MALKIT SINGH
|
2612005WL008932
|
MALKIT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976035
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
Faridkot
|
PB-12-005-028-001/104
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264978
|
31/03/2024
|
SONA KAUR
|
2612005WL008932
|
SONA KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975854
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Faridkot
|
PB-12-005-028-001/105
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264979
|
31/03/2024
|
ANGREJ SINGH
|
2612005WL008932
|
ANGREJ SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976036
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Faridkot
|
PB-12-005-028-001/105
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264980
|
31/03/2024
|
RANI KAUR
|
2612005WL008932
|
RANI KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975859
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Faridkot
|
PB-12-005-028-001/106
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264981
|
31/03/2024
|
MOHINDER KAUR
|
2612005WL008932
|
MOHINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976037
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
668
|
Faridkot
|
PB-12-005-028-001/111
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264987
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008932
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975865
|
|
PARMJEET KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
669
|
Faridkot
|
PB-12-005-028-001/118
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264988
|
31/03/2024
|
SHINDER KAUR
|
2612005WL008932
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975864
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Faridkot
|
PB-12-005-028-001/128
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264989
|
31/03/2024
|
SAMPURAN SINGH
|
2612005WL008932
|
SAMPURAN SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975858
|
|
SAMOURAN SINGH
|
ICICI BANK LTD(508534)
|
|
671
|
Faridkot
|
PB-12-005-028-001/130
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264990
|
31/03/2024
|
JAGSEER SINGH
|
2612005WL008932
|
JAGSEER SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976063
|
|
JAGSIR SINGH WO VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
672
|
Faridkot
|
PB-12-005-028-001/136
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264992
|
31/03/2024
|
RANJEET SINGH
|
2612005WL008932
|
RANJEET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975934
|
|
MR RANJIT SINGH SO MARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Faridkot
|
PB-12-005-028-001/142
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264994
|
31/03/2024
|
CHOTO KAUR
|
2612005WL008932
|
CHOTO KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975856
|
|
CHHOTO KAUR
|
HDFC BANK LTD(607152)
|
|
674
|
Faridkot
|
PB-12-005-028-001/142
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264996
|
31/03/2024
|
CHOTO KAUR
|
2612005WL008932
|
CHOTO KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975855
|
|
CHHOTO KAUR
|
HDFC BANK LTD(607152)
|
|
675
|
Faridkot
|
PB-12-005-028-001/143
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264998
|
31/03/2024
|
TEJ KAUR
|
2612005WL008932
|
TEJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975930
|
|
TEJ KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
676
|
Faridkot
|
PB-12-005-028-001/148
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265001
|
31/03/2024
|
ARDAS KAUR
|
2612005WL008932
|
ARDAS KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975873
|
|
ARDAS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
677
|
Faridkot
|
PB-12-005-028-001/173
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265012
|
31/03/2024
|
JANGIR KAUR
|
2612005WL008932
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975874
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Faridkot
|
PB-12-005-028-001/181
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266032
|
31/03/2024
|
Jagga Singh
|
2612005WL008959
|
Jagga Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975846
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Faridkot
|
PB-12-005-028-001/185
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265020
|
31/03/2024
|
Amandeep Singh
|
2612005WL008932
|
Amandeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976460
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Faridkot
|
PB-12-005-028-001/185
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265022
|
31/03/2024
|
Amandeep Singh
|
2612005WL008932
|
Amandeep Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976459
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Faridkot
|
PB-12-005-028-001/185
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265021
|
31/03/2024
|
Kuldeep Singh
|
2612005WL008932
|
Kuldeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976461
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Faridkot
|
PB-12-005-028-001/240
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240266034
|
31/03/2024
|
Mahinder Kaur
|
2612005WL008959
|
Mahinder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975841
|
|
MRS MAHINDER CUSTMNAME04082017020014 KAU
|
STATE BANK OF INDIA(508548)
|
|
683
|
Faridkot
|
PB-12-005-028-001/242
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265052
|
31/03/2024
|
Kulwant Singh
|
2612005WL008932
|
Kulwant Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975929
|
|
KULWANT SINGH SO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
684
|
Faridkot
|
PB-12-005-028-001/242
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265053
|
31/03/2024
|
Rani Kaur
|
2612005WL008932
|
Rani Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975922
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
685
|
Faridkot
|
PB-12-005-028-001/28
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265062
|
31/03/2024
|
SITO KAUR
|
2612005WL008932
|
SITO KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975988
|
|
SITO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
686
|
Faridkot
|
PB-12-005-028-001/33
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265064
|
31/03/2024
|
HARPAL SINGH
|
2612005WL008932
|
HARPAL SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975867
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
687
|
Faridkot
|
PB-12-005-028-001/36
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265068
|
31/03/2024
|
GURNAM SINGH
|
2612005WL008932
|
GURNAM SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975927
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
688
|
Faridkot
|
PB-12-005-028-001/36
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265067
|
31/03/2024
|
SURJIT KAUR
|
2612005WL008932
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975928
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
689
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265072
|
31/03/2024
|
MALKIT KAUR
|
2612005WL008932
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975866
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
690
|
Faridkot
|
PB-12-005-028-001/95
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265081
|
31/03/2024
|
KARTAR SINGH
|
2612005WL008932
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976094
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
691
|
Faridkot
|
PB-12-005-028-001/97
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240265083
|
31/03/2024
|
HARBANS KAUR
|
2612005WL008932
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976089
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
692
|
Faridkot
|
PB-12-005-029-001/12
(DOAD)
|
2612005000NRG24310320240264866
|
31/03/2024
|
Gurnam Singh
|
2612005WL008929
|
Gurnam Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976053
|
|
GURNAM SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
693
|
Faridkot
|
PB-12-005-029-001/203
(DOAD)
|
2612005000NRG24310320240264855
|
31/03/2024
|
BINDER KAUR
|
2612005WL008928
|
BINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976516
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
694
|
Faridkot
|
PB-12-005-029-001/300
(DOAD)
|
2612005000NRG24310320240264920
|
31/03/2024
|
Mandhir Singh
|
2612005WL008930
|
Mandhir Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976477
|
|
MANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
695
|
Faridkot
|
PB-12-005-033-001/101
(GUJJAR)
|
2612005000NRG24310320240265109
|
31/03/2024
|
BICHATTER SINGH
|
2612005WL008933
|
BICHATTER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976157
|
|
BACHITTAR SINGH S/O SURJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
696
|
Faridkot
|
PB-12-005-033-001/116
(GUJJAR)
|
2612005000NRG24310320240265121
|
31/03/2024
|
JOGINDER SINGH
|
2612005WL008933
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976090
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
697
|
Faridkot
|
PB-12-005-033-001/120
(GUJJAR)
|
2612005000NRG24310320240265124
|
31/03/2024
|
JASBIR SINGH
|
2612005WL008933
|
JASBIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976091
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
698
|
Faridkot
|
PB-12-005-033-001/156
(GUJJAR)
|
2612005000NRG24310320240265143
|
31/03/2024
|
Bahadur Singh
|
2612005WL008933
|
Bahadur Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976111
|
|
BAHADAR SINGH S/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
699
|
Faridkot
|
PB-12-005-033-001/28
(GUJJAR)
|
2612005000NRG24310320240265185
|
31/03/2024
|
Bohar Singh
|
2612005WL008933
|
Bohar Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976092
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
700
|
Faridkot
|
PB-12-005-033-001/282
(GUJJAR)
|
2612005000NRG24310320240265193
|
31/03/2024
|
Jaswinder singh
|
2612005WL008933
|
Jaswinder singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975852
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Faridkot
|
PB-12-005-033-001/30
(GUJJAR)
|
2612005000NRG24310320240265211
|
31/03/2024
|
Kala Singh
|
2612005WL008933
|
Kala Singh
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976093
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
702
|
Faridkot
|
PB-12-005-033-001/40
(GUJJAR)
|
2612005000NRG24310320240265220
|
31/03/2024
|
Bhagwan kaur
|
2612005WL008933
|
Bhagwan kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975942
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
703
|
Faridkot
|
PB-12-005-033-001/77
(GUJJAR)
|
2612005000NRG24310320240265239
|
31/03/2024
|
Gurcharan Singh
|
2612005WL008933
|
Gurcharan Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976365
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Faridkot
|
PB-12-005-066-001/15
(SAIDE KE)
|
2612005000NRG24310320240265821
|
31/03/2024
|
Gurmail Singh
|
2612005WL008953
|
Gurmail Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975834
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Faridkot
|
PB-12-005-066-001/157
(SAIDE KE)
|
2612005000NRG24310320240265823
|
31/03/2024
|
GANGA SINGH
|
2612005WL008953
|
GANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976004
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
Faridkot
|
PB-12-005-066-001/160
(SAIDE KE)
|
2612005000NRG24310320240265826
|
31/03/2024
|
Bachitar Singh
|
2612005WL008953
|
Bachitar Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976366
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
Faridkot
|
PB-12-005-066-001/24
(SAIDE KE)
|
2612005000NRG24310320240265836
|
31/03/2024
|
Tej kaur
|
2612005WL008953
|
Tej kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976469
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Faridkot
|
PB-12-005-066-001/242
(SAIDE KE)
|
2612005000NRG24310320240265837
|
31/03/2024
|
Gurmail Kaur
|
2612005WL008953
|
Gurmail Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976465
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Faridkot
|
PB-12-005-066-001/251
(SAIDE KE)
|
2612005000NRG24310320240265841
|
31/03/2024
|
PREET KAUR
|
2612005WL008953
|
PREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975833
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Faridkot
|
PB-12-005-068-001/178
(SANGRAHOOR)
|
2612005000NRG24310320240265867
|
31/03/2024
|
KARAMJEET SINGH
|
2612005WL008954
|
KARAMJEET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976478
|
|
KARMJEET SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
711
|
Faridkot
|
PB-12-005-068-001/18
(SANGRAHOOR)
|
2612005000NRG24310320240265868
|
31/03/2024
|
GURMAIL SINGH
|
2612005WL008954
|
GURMAIL SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975936
|
|
MR GURMAIL SINGH SO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Faridkot
|
PB-12-005-068-001/54
(SANGRAHOOR)
|
2612005000NRG24310320240265878
|
31/03/2024
|
GURJIT KAUR
|
2612005WL008954
|
GURJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975932
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Faridkot
|
PB-12-005-073-001/142
(BHAG SINGH WALA)
|
2612005000NRG24310320240264758
|
31/03/2024
|
Sukhprit Kaur
|
2612005WL008923
|
Sukhprit Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976475
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Faridkot
|
PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266062
|
31/03/2024
|
HAPPY KAUR
|
2612005WL008959
|
HAPPY KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975939
|
|
MRS HAPPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
Faridkot
|
PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266065
|
31/03/2024
|
JASKARAN SINGH
|
2612005WL008959
|
JASKARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975987
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Faridkot
|
PB-12-005-092-001/137
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265086
|
31/03/2024
|
DAULT SINGH
|
2612005WL008932
|
DAULT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976194
|
|
MR DAULT SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
Faridkot
|
PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266077
|
31/03/2024
|
CHARANJIT KAUR
|
2612005WL008959
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975872
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265093
|
31/03/2024
|
JASVIR KAUR
|
2612005WL008932
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975868
|
|
JASVIR KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
719
|
Faridkot
|
PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266091
|
31/03/2024
|
ARJAN SINGH
|
2612005WL008959
|
ARJAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976118
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
720
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266094
|
31/03/2024
|
PARGAT SINGH
|
2612005WL008959
|
PARGAT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975862
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265097
|
31/03/2024
|
RAJANI BALA
|
2612005WL008932
|
RAJANI BALA
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975860
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
722
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266095
|
31/03/2024
|
RAJANI BALA
|
2612005WL008959
|
RAJANI BALA
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975861
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
723
|
Faridkot
|
PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265098
|
31/03/2024
|
IQBAL KAUR
|
2612005WL008932
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975863
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266097
|
31/03/2024
|
BALWINDER SINGH
|
2612005WL008959
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976119
|
|
MR BALWINDER SG SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265100
|
31/03/2024
|
BHUCHAR SINGH
|
2612005WL008932
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975941
|
|
MR BHUCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266099
|
31/03/2024
|
Ranjit Kaur
|
2612005WL008959
|
Ranjit Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975938
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Faridkot
|
PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265101
|
31/03/2024
|
CHHOTO
|
2612005WL008932
|
CHHOTO
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975986
|
|
CHHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
728
|
Faridkot
|
PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266100
|
31/03/2024
|
CHHOTO
|
2612005WL008959
|
CHHOTO
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975985
|
|
CHHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
729
|
Faridkot
|
PB-12-005-092-001/69
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266102
|
31/03/2024
|
Charanjit Kaur
|
2612005WL008959
|
Charanjit Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975931
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Faridkot
|
PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265103
|
31/03/2024
|
KASHMIR KAUR
|
2612005WL008932
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975870
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
731
|
Faridkot
|
PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266104
|
31/03/2024
|
KASHMIR KAUR
|
2612005WL008959
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975871
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
732
|
Faridkot
|
PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266106
|
31/03/2024
|
KAKA SINGH
|
2612005WL008959
|
KAKA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975935
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
733
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240265107
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008932
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975869
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
734
|
Faridkot
|
PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266109
|
31/03/2024
|
Pritam kaur
|
2612005WL008959
|
Pritam kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975857
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
735
|
Faridkot
|
PB-12-005-092-001/94
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24310320240266110
|
31/03/2024
|
JASWINDER SINGH
|
2612005WL008959
|
JASWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975937
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
736
|
Faridkot
|
PB-12-005-023-001/174
(SUKHAN WALA)
|
2612005000NRG24310320240265907
|
31/03/2024
|
CHOTA SINGH
|
2612005WL008955
|
CHOTA SINGH
|
00415
|
SBIN0050660
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976294
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
737
|
Faridkot
|
PB-12-005-059-001/14
(NATHALWALA)
|
2612005000NRG24310320240265773
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008949
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976105
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
738
|
Faridkot
|
PB-12-005-059-001/161
(NATHALWALA)
|
2612005000NRG24310320240265774
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008949
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976375
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
Faridkot
|
PB-12-005-059-001/164
(NATHALWALA)
|
2612005000NRG24310320240265775
|
31/03/2024
|
Amandeep Kaur
|
2612005WL008949
|
Amandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152975923
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
740
|
Faridkot
|
PB-12-005-090-001/169
(HARDIALIANA)
|
2612005000NRG24310320240265626
|
31/03/2024
|
Jaskaran Singh
|
2612005WL008942
|
Jaskaran Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975924
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
741
|
Faridkot
|
PB-12-005-090-001/38
(HARDIALIANA)
|
2612005000NRG24310320240265629
|
31/03/2024
|
KULWINDER SINGH
|
2612005WL008942
|
KULWINDER SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152975933
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
742
|
Faridkot
|
PB-12-005-028-001/142
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264997
|
31/03/2024
|
PAL SINGH
|
2612005WL008932
|
PAL SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976370
|
|
PAL SINGH
|
UCO BANK(607066)
|
|
743
|
Faridkot
|
PB-12-005-028-001/142
(DHAB SHER SINGH WALA)
|
2612005000NRG24310320240264995
|
31/03/2024
|
PAL SINGH
|
2612005WL008932
|
PAL SINGH
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976423
|
|
PAL SINGH
|
UCO BANK(607066)
|
|
744
|
Faridkot
|
PB-12-005-055-001/143
(MORANWALI)
|
2612005000NRG24310320240265486
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008940
|
KULWINDER KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976041
|
|
KULWINDER KAUR WO MANGA SINGH
|
UCO BANK(607066)
|
|
745
|
Faridkot
|
PB-12-005-055-001/144
(MORANWALI)
|
2612005000NRG24310320240265487
|
31/03/2024
|
JASMAIL KAUR
|
2612005WL008940
|
JASMAIL KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976042
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
746
|
Faridkot
|
PB-12-005-055-001/21
(MORANWALI)
|
2612005000NRG24310320240265494
|
31/03/2024
|
MANDIR SINGH
|
2612005WL008940
|
MANDIR SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976044
|
|
MANDER SINGH S O MALKIT SINGH
|
UCO BANK(607066)
|
|
747
|
Faridkot
|
PB-12-005-055-001/34
(MORANWALI)
|
2612005000NRG24310320240265507
|
31/03/2024
|
JARNAIL KAUR
|
2612005WL008940
|
JARNAIL KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976146
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
748
|
Faridkot
|
PB-12-005-055-001/372
(MORANWALI)
|
2612005000NRG24310320240265513
|
31/03/2024
|
RAJWINDER KAUR
|
2612005WL008940
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976378
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
749
|
Faridkot
|
PB-12-005-055-001/89
(MORANWALI)
|
2612005000NRG24310320240265520
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008940
|
SARABJIT KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976167
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
UCO BANK(607066)
|
|
750
|
Faridkot
|
PB-12-005-055-001/92
(MORANWALI)
|
2612005000NRG24310320240265523
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008940
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976049
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
751
|
Faridkot
|
PB-12-005-055-001/99
(MORANWALI)
|
2612005000NRG24310320240265527
|
31/03/2024
|
RANI KAUR
|
2612005WL008940
|
RANI KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976311
|
|
RANI KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
752
|
Faridkot
|
PB-12-005-023-001/359
(SUKHAN WALA)
|
2612005000NRG24310320240265971
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008955
|
JASPREET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976298
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
753
|
Faridkot
|
PB-12-005-023-001/376
(SUKHAN WALA)
|
2612005000NRG24310320240265976
|
31/03/2024
|
SUKHDEEP SINGH
|
2612005WL008955
|
SUKHDEEP SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975921
|
|
SUKHDEEP SINGH SO SHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
754
|
Faridkot
|
PB-12-005-023-001/377
(SUKHAN WALA)
|
2612005000NRG24310320240265977
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008955
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976380
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Faridkot
|
PB-12-005-023-001/378
(SUKHAN WALA)
|
2612005000NRG24310320240265978
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008955
|
SARABJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976192
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
756
|
Faridkot
|
PB-12-005-023-001/393
(SUKHAN WALA)
|
2612005000NRG24310320240265980
|
31/03/2024
|
Hardeep Kaur
|
2612005WL008955
|
Hardeep Kaur
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976452
|
|
HARDEEP KAUR DO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
Faridkot
|
PB-12-005-023-001/401
(SUKHAN WALA)
|
2612005000NRG24310320240265982
|
31/03/2024
|
KARAMJIT KAUR
|
2612005WL008955
|
KARAMJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152975919
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
758
|
Faridkot
|
PB-12-005-055-001/116
(MORANWALI)
|
2612005000NRG24310320240265482
|
31/03/2024
|
SURJIT KAUR
|
2612005WL008940
|
SURJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976040
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
759
|
Faridkot
|
PB-12-005-055-001/20
(MORANWALI)
|
2612005000NRG24310320240265490
|
31/03/2024
|
DARA SINGH
|
2612005WL008940
|
DARA SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976463
|
|
DARA SINGH S/O THANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
760
|
Faridkot
|
PB-12-005-055-001/203
(MORANWALI)
|
2612005000NRG24310320240265493
|
31/03/2024
|
BALDEV SINGH
|
2612005WL008940
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976043
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
761
|
Faridkot
|
PB-12-005-055-001/217
(MORANWALI)
|
2612005000NRG24310320240265495
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008940
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976045
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
Faridkot
|
PB-12-005-055-001/246
(MORANWALI)
|
2612005000NRG24310320240265497
|
31/03/2024
|
JASVIR KAUR
|
2612005WL008940
|
JASVIR KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976211
|
|
JASBIR KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
Faridkot
|
PB-12-005-055-001/262
(MORANWALI)
|
2612005000NRG24310320240265500
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008940
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976379
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
764
|
Faridkot
|
PB-12-005-055-001/279
(MORANWALI)
|
2612005000NRG24310320240265502
|
31/03/2024
|
PAPPU SINGH
|
2612005WL008940
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975920
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Faridkot
|
PB-12-005-055-001/293
(MORANWALI)
|
2612005000NRG24310320240265503
|
31/03/2024
|
NIRMAL KAUR
|
2612005WL008940
|
NIRMAL KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976508
|
|
NIRMAL KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
Faridkot
|
PB-12-005-055-001/335
(MORANWALI)
|
2612005000NRG24310320240265506
|
31/03/2024
|
Paramjeet kaur
|
2612005WL008940
|
Paramjeet kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976391
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Faridkot
|
PB-12-005-055-001/353
(MORANWALI)
|
2612005000NRG24310320240265509
|
31/03/2024
|
RAMANDEEP KAUR
|
2612005WL008940
|
RAMANDEEP KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976509
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
768
|
Faridkot
|
PB-12-005-055-001/56
(MORANWALI)
|
2612005000NRG24310320240265517
|
31/03/2024
|
RAKHO KAUR
|
2612005WL008940
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152976047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
769
|
Faridkot
|
PB-12-005-055-001/59
(MORANWALI)
|
2612005000NRG24310320240265518
|
31/03/2024
|
Bhajan Kaur
|
2612005WL008940
|
Bhajan Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976390
|
|
BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD
|
UNION BANK OF INDIA(508500)
|
|
770
|
Faridkot
|
PB-12-005-055-001/90
(MORANWALI)
|
2612005000NRG24310320240265522
|
31/03/2024
|
KULVEER SINGH
|
2612005WL008940
|
KULVEER SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976212
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
Faridkot
|
PB-12-005-055-001/90
(MORANWALI)
|
2612005000NRG24310320240265521
|
31/03/2024
|
KULWINDER SINGH
|
2612005WL008940
|
KULWINDER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976048
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24310320240265529
|
31/03/2024
|
Karamjeet kaur
|
2612005WL008940
|
Karamjeet kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976470
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
773
|
Faridkot
|
PB-12-005-061-001/617
(PACCA)
|
2612005000NRG24310320240265531
|
31/03/2024
|
Jaswinder singh
|
2612005WL008940
|
Jaswinder singh
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976471
|
|
JASWINDER SINGH SO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
Faridkot
|
PB-12-005-066-001/56
(SAIDE KE)
|
2612005000NRG24310320240265848
|
31/03/2024
|
LACHMAN SINGH
|
2612005WL008953
|
LACHMAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976259
|
|
LACHMAN SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
775
|
Faridkot
|
PB-12-005-023-001/259
(SUKHAN WALA)
|
2612005000NRG24310320240265956
|
31/03/2024
|
Baljeet Kaur
|
2612005WL008955
|
Baljeet Kaur
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976193
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
776
|
Faridkot
|
PB-12-005-023-001/260
(SUKHAN WALA)
|
2612005000NRG24310320240265958
|
31/03/2024
|
Manjeet Kaur
|
2612005WL008955
|
Manjeet Kaur
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976493
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
777
|
Faridkot
|
PB-12-005-023-001/28
(SUKHAN WALA)
|
2612005000NRG24310320240265960
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008955
|
MANPREET KAUR
|
00468
|
UBIN0822248
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976056
|
|
MANPREET KAUR W/O JABARJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
Faridkot
|
PB-12-005-023-001/334
(SUKHAN WALA)
|
2612005000NRG24310320240265963
|
31/03/2024
|
Gurvinder Pal Singh
|
2612005WL008955
|
Gurvinder Pal Singh
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976170
|
|
GURVINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
Faridkot
|
PB-12-005-023-001/345
(SUKHAN WALA)
|
2612005000NRG24310320240265966
|
31/03/2024
|
DALJIT KAUR
|
2612005WL008955
|
DALJIT KAUR
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976299
|
|
MISS DALJEET KAUR DO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
Faridkot
|
PB-12-005-023-001/352
(SUKHAN WALA)
|
2612005000NRG24310320240265969
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008955
|
VEERPAL KAUR
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976297
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
781
|
Faridkot
|
PB-12-005-023-001/5
(SUKHAN WALA)
|
2612005000NRG24310320240265984
|
31/03/2024
|
Harpal kaur
|
2612005WL008955
|
Harpal kaur
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152975963
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
782
|
Faridkot
|
PB-12-005-023-001/60
(SUKHAN WALA)
|
2612005000NRG24310320240265993
|
31/03/2024
|
SARABJEET KAUR
|
2612005WL008955
|
SARABJEET KAUR
|
00468
|
UBIN0822248
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152976191
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
783
|
Faridkot
|
PB-12-005-023-001/93
(SUKHAN WALA)
|
2612005000NRG24310320240266003
|
31/03/2024
|
Jasveer kaur
|
2612005WL008955
|
Jasveer kaur
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976032
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6357
|
6357
|
|
|
|
|
|
|
|
|
784
|
Faridkot
|
PB-12-005-060-001/595
(PAKHI KALAN)
|
2612005000NRG24310320240265791
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008950
|
JASPREET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976389
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
785
|
Faridkot
|
PB-12-005-090-001/22
(HARDIALIANA)
|
2612005000NRG24310320240265627
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008942
|
SARABJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976087
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
786
|
Faridkot
|
PB-12-005-090-001/37
(HARDIALIANA)
|
2612005000NRG24310320240265628
|
31/03/2024
|
JAGJIT SINGH
|
2612005WL008942
|
JAGJIT SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976088
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
787
|
Faridkot
|
PB-12-005-029-001/298
(DOAD)
|
2612005000NRG24310320240264893
|
31/03/2024
|
Jasveer kaur
|
2612005WL008929
|
Jasveer kaur
|
00554
|
KKBK0004070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976476
|
|
JASVEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
788
|
Faridkot
|
PB-12-005-008-001/191
(BHAGTHALA KALAN)
|
2612005000NRG24310320240266130
|
31/03/2024
|
HARPREET KAUR
|
2612005WL008961
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976485
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Faridkot
|
PB-12-005-023-001/254
(SUKHAN WALA)
|
2612005000NRG24310320240265954
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008955
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976187
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Faridkot
|
PB-12-005-055-001/353
(MORANWALI)
|
2612005000NRG24310320240265510
|
31/03/2024
|
BALJEET SINGH
|
2612005WL008940
|
BALJEET SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152975913
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Faridkot
|
PB-12-005-055-001/371
(MORANWALI)
|
2612005000NRG24310320240265512
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008940
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152975914
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Faridkot
|
PB-12-005-060-001/59
(PAKHI KALAN)
|
2612005000NRG24310320240265803
|
31/03/2024
|
BIKRAMJEET SINGH
|
2612005WL008951
|
BIKRAMJEET SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976117
|
|
BIKRAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Faridkot
|
PB-12-005-073-001/173
(BHAG SINGH WALA)
|
2612005000NRG24310320240264768
|
31/03/2024
|
REENA RANI
|
2612005WL008923
|
REENA RANI
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976394
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1021656
|
1021656
|
|
|
|
|
|
|
|