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-12-005-008-001/121 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202663
|
20/12/2023
|
MANJEET KAUR
|
2612005WL006636
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418012
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
2
|
Faridkot
|
PB-12-005-008-001/25 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202669
|
20/12/2023
|
SUKHDEEP KAUR
|
2612005WL006636
|
SUKHDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417955
|
|
SUKHDEEP KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
3
|
Faridkot
|
PB-12-005-008-001/45 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202671
|
20/12/2023
|
RESHAM SINGH
|
2612005WL006636
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418035
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
Faridkot
|
PB-12-005-008-001/58 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202674
|
20/12/2023
|
BALJINDER KAUR
|
2612005WL006636
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417970
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
5
|
Faridkot
|
PB-12-005-008-001/69 (BHAGTHALA KALAN)
|
2612005000NRG24191220230201873
|
20/12/2023
|
KULWANT KAUR
|
2612005WL006612
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417956
|
|
KULWANT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
6
|
Faridkot
|
PB-12-005-008-001/79 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202675
|
20/12/2023
|
GURMAIL KAUR
|
2612005WL006636
|
GURMAIL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417957
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
7
|
Faridkot
|
PB-12-005-008-001/95 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202676
|
20/12/2023
|
PARAMJEET KAUR
|
2612005WL006636
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417978
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
8
|
Faridkot
|
PB-12-005-008-001/96 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202677
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006636
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417977
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
9
|
Faridkot
|
PB-12-005-061-001/397 (PACCA)
|
2612005000NRG24191220230201981
|
20/12/2023
|
RANJEET KAUR
|
2612005WL006616
|
RANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418001
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
10
|
Faridkot
|
PB-12-005-061-001/404 (PACCA)
|
2612005000NRG24191220230201982
|
20/12/2023
|
JASWANT SINGH
|
2612005WL006616
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417985
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
11
|
Faridkot
|
PB-12-005-064-001/25 (SADHUWALA)
|
2612005000NRG24191220230201947
|
20/12/2023
|
GURWINDER KAUR
|
2612005WL006615
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417963
|
|
GURWINDER KAUR W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-091-001/453 (BABA FARID NAGAR)
|
2612005000NRG24191220230201850
|
20/12/2023
|
SUKHDEV SINGH
|
2612005WL006611
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549418040
|
|
SUKHDEV SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-101-001/21 (Nanaksar)
|
2612005000NRG24201220230202855
|
20/12/2023
|
ANGREJ SINGH
|
2612005WL006639
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418063
|
|
ANGREJ SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-101-001/3 (Nanaksar)
|
2612005000NRG24201220230202858
|
20/12/2023
|
Paramjeet kaur
|
2612005WL006639
|
Paramjeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418021
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-101-001/81 (Nanaksar)
|
2612005000NRG24201220230202869
|
20/12/2023
|
Lakhwinder kaur
|
2612005WL006639
|
Lakhwinder kaur
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418034
|
|
Mrs. LAKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-079-001/260 (HASSAN BHATTI)
|
2612005000NRG24191220230201880
|
20/12/2023
|
Gurmeet kaur
|
2612005WL006612
|
Gurmeet kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418059
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-048-001/295 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201972
|
20/12/2023
|
JARNAIL SINGH
|
2612005WL006616
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417976
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-004-002/109 (CHEHAL)
|
2612005000NRG24191220230201869
|
20/12/2023
|
SHINDERPAL KAUR
|
2612005WL006612
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417974
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-004-002/459 (CHEHAL)
|
2612005000NRG24191220230201870
|
20/12/2023
|
PRITAM SINGH
|
2612005WL006612
|
PRITAM SINGH
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418058
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Faridkot
|
PB-12-005-095-001/118 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201990
|
20/12/2023
|
PARAMJIT KAUR
|
2612005WL006616
|
PARAMJIT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418053
|
|
Mrs. Paramjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-001-001/254 (ARIAN WALA KALAN)
|
2612005000NRG24191220230201815
|
20/12/2023
|
Gurcharan singh
|
2612005WL006611
|
Gurcharan singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418127
|
|
GURCHARAN SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
22
|
Faridkot
|
PB-12-005-064-001/112 (SADHUWALA)
|
2612005000NRG24191220230201934
|
20/12/2023
|
RANJIT KAUR
|
2612005WL006615
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418101
|
|
RANJIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
23
|
Faridkot
|
PB-12-005-064-001/128 (SADHUWALA)
|
2612005000NRG24191220230201937
|
20/12/2023
|
SUKHJIT KAUR
|
2612005WL006615
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418102
|
|
SUKHJIT KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
24
|
Faridkot
|
PB-12-005-064-001/171 (SADHUWALA)
|
2612005000NRG24191220230201939
|
20/12/2023
|
AMARJEET KAUR
|
2612005WL006615
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418115
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Faridkot
|
PB-12-005-064-001/171 (SADHUWALA)
|
2612005000NRG24191220230201940
|
20/12/2023
|
SARBAN SINGH
|
2612005WL006615
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418114
|
|
SARBAN SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
26
|
Faridkot
|
PB-12-005-064-001/176 (SADHUWALA)
|
2612005000NRG24191220230201941
|
20/12/2023
|
AMANDEEP KAUR
|
2612005WL006615
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418126
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
Faridkot
|
PB-12-005-064-001/182 (SADHUWALA)
|
2612005000NRG24191220230201944
|
20/12/2023
|
PAWANDEEP KAUR
|
2612005WL006615
|
PAWANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418121
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
28
|
Faridkot
|
PB-12-005-088-001/141 (FARIDKOT RURAL)
|
2612005000NRG24201220230202840
|
20/12/2023
|
PARMJEET KAUR
|
2612005WL006639
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418088
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
29
|
Faridkot
|
PB-12-005-088-001/176 (FARIDKOT RURAL)
|
2612005000NRG24201220230202842
|
20/12/2023
|
BANTA SINGH
|
2612005WL006639
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418112
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
30
|
Faridkot
|
PB-12-005-088-001/205 (FARIDKOT RURAL)
|
2612005000NRG24201220230202843
|
20/12/2023
|
Gurdev Singh
|
2612005WL006639
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418096
|
|
GURDEV SINGH URF GHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Faridkot
|
PB-12-005-088-001/206 (FARIDKOT RURAL)
|
2612005000NRG24201220230202844
|
20/12/2023
|
Charanjit Kaur
|
2612005WL006639
|
Charanjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418089
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
32
|
Faridkot
|
PB-12-005-088-001/208 (FARIDKOT RURAL)
|
2612005000NRG24201220230202845
|
20/12/2023
|
KASHMIR SINGH
|
2612005WL006639
|
KASHMIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418094
|
|
KASHMIR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
33
|
Faridkot
|
PB-12-005-088-001/5 (FARIDKOT RURAL)
|
2612005000NRG24201220230202849
|
20/12/2023
|
Kashmir Kaur
|
2612005WL006639
|
Kashmir Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418087
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-091-001/149 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201824
|
20/12/2023
|
GURMEET KAUR
|
2612005WL006611
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418107
|
|
GURMEET KAUR W/O BAKHTOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
35
|
Faridkot
|
PB-12-005-091-001/161 (BABA FARID NAGAR)
|
2612005000NRG24191220230201825
|
20/12/2023
|
VEER SINGH
|
2612005WL006611
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418108
|
|
VEER SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
36
|
Faridkot
|
PB-12-005-091-001/302 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201838
|
20/12/2023
|
Jasveer Kaur
|
2612005WL006611
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418124
|
|
JASVEER KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
37
|
Faridkot
|
PB-12-005-091-001/354 (BABA FARID NAGAR)
|
2612005000NRG24191220230201842
|
20/12/2023
|
SATNAM KAUR
|
2612005WL006611
|
SATNAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418123
|
|
SATNAM KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
38
|
Faridkot
|
PB-12-005-091-001/358 (BABA FARID NAGAR)
|
2612005000NRG24191220230201843
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006611
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418117
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
39
|
Faridkot
|
PB-12-005-091-001/414 (BABA FARID NAGAR)
|
2612005000NRG24191220230201845
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006611
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418116
|
|
Ms. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
40
|
Faridkot
|
PB-12-005-101-001/99 (Nanaksar)
|
2612005000NRG24201220230202873
|
20/12/2023
|
paramjit kaur
|
2612005WL006639
|
paramjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418099
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
41
|
Faridkot
|
PB-12-005-109-001/387 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201864
|
20/12/2023
|
RULDU SINGH
|
2612005WL006611
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418122
|
|
RULDU SINGH S/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
42
|
Faridkot
|
PB-12-005-109-001/55 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201867
|
20/12/2023
|
PREETAM SINGH
|
2612005WL006611
|
PREETAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418128
|
|
PREETAM SINGH S/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
43
|
Faridkot
|
PB-12-005-109-001/6 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201868
|
20/12/2023
|
SIMRANJEET KAUR
|
2612005WL006611
|
SIMRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418113
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-008-001/153 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202665
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006636
|
VEERPAL KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418066
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
45
|
Faridkot
|
PB-12-005-048-001/454 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201976
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006616
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418064
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-064-001/95 (SADHUWALA)
|
2612005000NRG24191220230201961
|
20/12/2023
|
MEGHA SINGH
|
2612005WL006615
|
MEGHA SINGH
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418078
|
|
MEGHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-064-001/107 (SADHUWALA)
|
2612005000NRG24191220230201933
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006615
|
KARAMJIT KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418065
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-008-001/49 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202672
|
20/12/2023
|
Kuldeep Kaur
|
2612005WL006636
|
Kuldeep Kaur
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417811
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-006-001/108 (BEGU WALA)
|
2612005000NRG24191220230201889
|
20/12/2023
|
BALVEER KAUR
|
2612005WL006613
|
BALVEER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418055
|
|
Mrs. Balveer Kaur
|
INDIAN BANK(607105)
|
50
|
Faridkot
|
PB-12-005-095-001/102 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201983
|
20/12/2023
|
RESHAM KAUR
|
2612005WL006616
|
RESHAM KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549418030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
Faridkot
|
PB-12-005-095-001/42 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201993
|
20/12/2023
|
BHAGWAN KAUR
|
2612005WL006616
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418031
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-048-001/177-A (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201964
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006616
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417995
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
53
|
Faridkot
|
PB-12-005-048-001/185 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201966
|
20/12/2023
|
CHARANJIT KAUR
|
2612005WL006616
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417958
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
54
|
Faridkot
|
PB-12-005-048-001/186 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201967
|
20/12/2023
|
SATBiR KAUR
|
2612005WL006616
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418039
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
55
|
Faridkot
|
PB-12-005-048-001/233 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202827
|
20/12/2023
|
AJAIB SINGH
|
2612005WL006639
|
AJAIB SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417994
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
56
|
Faridkot
|
PB-12-005-048-001/246 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202828
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006639
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417996
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
57
|
Faridkot
|
PB-12-005-048-001/261 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201970
|
20/12/2023
|
CHINT KAUR
|
2612005WL006616
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418014
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
58
|
Faridkot
|
PB-12-005-048-001/320 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201973
|
20/12/2023
|
SATNAM SINGH
|
2612005WL006616
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418052
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-095-001/105 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201987
|
20/12/2023
|
TEJ KAUR
|
2612005WL006616
|
TEJ KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418062
|
|
Mrs. Tej Kaur
|
INDIAN BANK(607105)
|
60
|
Faridkot
|
PB-12-005-095-001/80 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201995
|
20/12/2023
|
KULWINDER SINGH
|
2612005WL006616
|
KULWINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418048
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-006-001/12 (BEGU WALA)
|
2612005000NRG24191220230201890
|
20/12/2023
|
GURCHARAN SINGH
|
2612005WL006613
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418082
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
62
|
Faridkot
|
PB-12-005-006-001/120 (BEGU WALA)
|
2612005000NRG24191220230201891
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006613
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418086
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
Faridkot
|
PB-12-005-006-001/131 (BEGU WALA)
|
2612005000NRG24191220230201892
|
20/12/2023
|
JOGINDER SINGH
|
2612005WL006613
|
JOGINDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418085
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
64
|
Faridkot
|
PB-12-005-006-001/245 (BEGU WALA)
|
2612005000NRG24191220230201896
|
20/12/2023
|
Sukhpreet Kaur
|
2612005WL006613
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418100
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
Faridkot
|
PB-12-005-006-001/268 (BEGU WALA)
|
2612005000NRG24191220230201899
|
20/12/2023
|
Surjit Kaur
|
2612005WL006613
|
Surjit Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418095
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
66
|
Faridkot
|
PB-12-005-006-001/49 (BEGU WALA)
|
2612005000NRG24191220230201910
|
20/12/2023
|
ANGREJ KAUR
|
2612005WL006613
|
ANGREJ KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418083
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
Faridkot
|
PB-12-005-006-001/5 (BEGU WALA)
|
2612005000NRG24191220230201911
|
20/12/2023
|
JAGRAJ SINGH
|
2612005WL006613
|
JAGRAJ SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549418081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
Faridkot
|
PB-12-005-006-001/99 (BEGU WALA)
|
2612005000NRG24191220230201915
|
20/12/2023
|
HARNAM KAUR
|
2612005WL006613
|
HARNAM KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418090
|
|
HARNAMO
|
PUNJAB & SIND BANK(607087)
|
69
|
Faridkot
|
PB-12-005-088-001/138 (FARIDKOT RURAL)
|
2612005000NRG24201220230202839
|
20/12/2023
|
Shvinder Kaur
|
2612005WL006639
|
Shvinder Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418084
|
|
SHVINDER KAUR W/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
70
|
Faridkot
|
PB-12-005-088-001/705 (FARIDKOT RURAL)
|
2612005000NRG24191220230201883
|
20/12/2023
|
GURMAIL SINGH
|
2612005WL006612
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418098
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
71
|
Faridkot
|
PB-12-005-101-001/76 (Nanaksar)
|
2612005000NRG24201220230202867
|
20/12/2023
|
Kesar singh
|
2612005WL006639
|
Kesar singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418080
|
|
KESAR SINGH SO MOHINDER SINGGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-006-001/57 (BEGU WALA)
|
2612005000NRG24191220230201872
|
20/12/2023
|
Krishna Rani
|
2612005WL006612
|
Krishna Rani
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418093
|
|
KRISHANA RANI
|
PUNJAB & SIND BANK(607087)
|
73
|
Faridkot
|
PB-12-005-006-001/59 (BEGU WALA)
|
2612005000NRG24191220230201912
|
20/12/2023
|
PALI KAUR
|
2612005WL006613
|
PALI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418091
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
74
|
Faridkot
|
PB-12-005-006-001/82 (BEGU WALA)
|
2612005000NRG24191220230201914
|
20/12/2023
|
LAKHVIR SINGH
|
2612005WL006613
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549418092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-092-001/100 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201917
|
20/12/2023
|
POOJA
|
2612005WL006614
|
POOJA
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418105
|
|
MRS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
76
|
Faridkot
|
PB-12-005-092-001/100 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201916
|
20/12/2023
|
VEERU SINGH
|
2612005WL006614
|
VEERU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549418106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
Faridkot
|
PB-12-005-092-001/101 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201918
|
20/12/2023
|
JASPAL KAUR
|
2612005WL006614
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418103
|
|
JASPAL KAUR WO KUSHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
Faridkot
|
PB-12-005-092-001/118 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201920
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006614
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418111
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
Faridkot
|
PB-12-005-092-001/153 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201922
|
20/12/2023
|
RAJWINDER KAUR
|
2612005WL006614
|
RAJWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418110
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
Faridkot
|
PB-12-005-092-001/172 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201923
|
20/12/2023
|
Manpreet Kaur
|
2612005WL006614
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418125
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
81
|
Faridkot
|
PB-12-005-092-001/18 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201924
|
20/12/2023
|
AMANDEEP KAUR
|
2612005WL006614
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418118
|
|
RAMANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
82
|
Faridkot
|
PB-12-005-092-001/62 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201928
|
20/12/2023
|
LASHMI
|
2612005WL006614
|
LASHMI
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418104
|
|
LACHHMI KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
Faridkot
|
PB-12-005-092-001/72 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201929
|
20/12/2023
|
VIRYAM SINGH
|
2612005WL006614
|
VIRYAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418109
|
|
VIRYAM SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-008-001/49 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202673
|
20/12/2023
|
BAHATAR SINGH
|
2612005WL006636
|
BAHATAR SINGH
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417839
|
|
BAHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Faridkot
|
PB-12-005-010-001/480 (BHANA)
|
2612005000NRG24191220230201876
|
20/12/2023
|
GURSEWAK SINGH
|
2612005WL006612
|
GURSEWAK SINGH
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417840
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
86
|
Faridkot
|
PB-12-005-027-001/235 (DEEP SINGH WALA)
|
2612005000NRG24201220230202717
|
20/12/2023
|
PARMJIT KAUR
|
2612005WL006637
|
PARMJIT KAUR
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417822
|
|
PARMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
Faridkot
|
PB-12-005-101-001/114 (Nanaksar)
|
2612005000NRG24201220230202852
|
20/12/2023
|
Gurmeet Kaur
|
2612005WL006639
|
Gurmeet Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418120
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-006-001/289 (BEGU WALA)
|
2612005000NRG24191220230201901
|
20/12/2023
|
Balwinder Kaur
|
2612005WL006613
|
Balwinder Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417837
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
89
|
Faridkot
|
PB-12-005-088-001/44 (FARIDKOT RURAL)
|
2612005000NRG24201220230202847
|
20/12/2023
|
GURMEJ KAUR
|
2612005WL006639
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417829
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
90
|
Faridkot
|
PB-12-005-088-001/626 (FARIDKOT RURAL)
|
2612005000NRG24191220230201882
|
20/12/2023
|
KAMALJIT KAUR
|
2612005WL006612
|
KAMALJIT KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417836
|
|
KANWALJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
91
|
Faridkot
|
PB-12-005-101-001/105 (Nanaksar)
|
2612005000NRG24201220230202851
|
20/12/2023
|
SUKHA SINGH
|
2612005WL006639
|
SUKHA SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417841
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
92
|
Faridkot
|
PB-12-005-101-001/147 (Nanaksar)
|
2612005000NRG24201220230202854
|
20/12/2023
|
Savitri Devi
|
2612005WL006639
|
Savitri Devi
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417834
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
93
|
Faridkot
|
PB-12-005-101-001/47 (Nanaksar)
|
2612005000NRG24201220230202860
|
20/12/2023
|
BINDER KAUR
|
2612005WL006639
|
BINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417832
|
|
Mrs. BINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
94
|
Faridkot
|
PB-12-005-101-001/75 (Nanaksar)
|
2612005000NRG24201220230202866
|
20/12/2023
|
Rani Kaur
|
2612005WL006639
|
Rani Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417833
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
Faridkot
|
PB-12-005-101-001/77 (Nanaksar)
|
2612005000NRG24201220230202868
|
20/12/2023
|
Sukhdev singh
|
2612005WL006639
|
Sukhdev singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417835
|
|
SUKHDEV SINGH SON OF MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
Faridkot
|
PB-12-005-104-001/89 (Gobind Nagar)
|
2612005000NRG24191220230201884
|
20/12/2023
|
VINOD KUMAR
|
2612005WL006612
|
VINOD KUMAR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417838
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-027-001/100 (DEEP SINGH WALA)
|
2612005000NRG24201220230202679
|
20/12/2023
|
JASPAL KAUR
|
2612005WL006637
|
JASPAL KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417881
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
98
|
Faridkot
|
PB-12-005-027-001/104 (DEEP SINGH WALA)
|
2612005000NRG24201220230202680
|
20/12/2023
|
PREETU KAUR
|
2612005WL006637
|
PREETU KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417901
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
99
|
Faridkot
|
PB-12-005-027-001/107 (DEEP SINGH WALA)
|
2612005000NRG24201220230202682
|
20/12/2023
|
BUGHAR SINGH
|
2612005WL006637
|
BUGHAR SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417917
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
100
|
Faridkot
|
PB-12-005-027-001/107 (DEEP SINGH WALA)
|
2612005000NRG24201220230202681
|
20/12/2023
|
HARPAL KAUR
|
2612005WL006637
|
HARPAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417790
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Faridkot
|
PB-12-005-027-001/108 (DEEP SINGH WALA)
|
2612005000NRG24201220230202683
|
20/12/2023
|
RAJ KAUR
|
2612005WL006637
|
RAJ KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417851
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
Faridkot
|
PB-12-005-027-001/110 (DEEP SINGH WALA)
|
2612005000NRG24201220230202684
|
20/12/2023
|
MEENA
|
2612005WL006637
|
MEENA
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417884
|
|
MEENA WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
103
|
Faridkot
|
PB-12-005-027-001/111 (DEEP SINGH WALA)
|
2612005000NRG24201220230202685
|
20/12/2023
|
JAGSEER SINGH
|
2612005WL006637
|
JAGSEER SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417847
|
|
JAGSEER SINGH SO SHUBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
104
|
Faridkot
|
PB-12-005-027-001/111 (DEEP SINGH WALA)
|
2612005000NRG24201220230202686
|
20/12/2023
|
PARAMJIT KAUR
|
2612005WL006637
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417828
|
|
PARMJIT KAUR WO JAGSEER SINGH 84374 9439
|
PUNJAB & SIND BANK(607087)
|
105
|
Faridkot
|
PB-12-005-027-001/12 (DEEP SINGH WALA)
|
2612005000NRG24201220230202688
|
20/12/2023
|
HARFOOL SINGH
|
2612005WL006637
|
HARFOOL SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417821
|
|
HARPHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Faridkot
|
PB-12-005-027-001/121 (DEEP SINGH WALA)
|
2612005000NRG24201220230202689
|
20/12/2023
|
BOHAR SINGH
|
2612005WL006637
|
BOHAR SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417860
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
107
|
Faridkot
|
PB-12-005-027-001/130 (DEEP SINGH WALA)
|
2612005000NRG24201220230202690
|
20/12/2023
|
GURNAIB SINGH
|
2612005WL006637
|
GURNAIB SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417945
|
|
GURNAIB SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
Faridkot
|
PB-12-005-027-001/130 (DEEP SINGH WALA)
|
2612005000NRG24201220230202691
|
20/12/2023
|
MANDEEP KAUR
|
2612005WL006637
|
MANDEEP KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417916
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
109
|
Faridkot
|
PB-12-005-027-001/132 (DEEP SINGH WALA)
|
2612005000NRG24201220230202692
|
20/12/2023
|
MALKIT KAUR
|
2612005WL006637
|
MALKIT KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417915
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
110
|
Faridkot
|
PB-12-005-027-001/133 (DEEP SINGH WALA)
|
2612005000NRG24201220230202693
|
20/12/2023
|
AMARJEET KAUR
|
2612005WL006637
|
AMARJEET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417891
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
111
|
Faridkot
|
PB-12-005-027-001/147 (DEEP SINGH WALA)
|
2612005000NRG24201220230202694
|
20/12/2023
|
BINDER KAUR
|
2612005WL006637
|
BINDER KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417887
|
|
BINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
Faridkot
|
PB-12-005-027-001/156 (DEEP SINGH WALA)
|
2612005000NRG24201220230202695
|
20/12/2023
|
CHETAN SINGH
|
2612005WL006637
|
CHETAN SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417854
|
|
CHETAN SINGH
|
PUNJAB & SIND BANK(607087)
|
113
|
Faridkot
|
PB-12-005-027-001/158 (DEEP SINGH WALA)
|
2612005000NRG24201220230202696
|
20/12/2023
|
CHARANJIT KAUR
|
2612005WL006637
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417808
|
|
CHARANJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
114
|
Faridkot
|
PB-12-005-027-001/174 (DEEP SINGH WALA)
|
2612005000NRG24201220230202697
|
20/12/2023
|
SUKHJEET KAUR
|
2612005WL006637
|
SUKHJEET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417845
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
115
|
Faridkot
|
PB-12-005-027-001/175-A (DEEP SINGH WALA)
|
2612005000NRG24201220230202698
|
20/12/2023
|
KULWANT KAUR
|
2612005WL006637
|
KULWANT KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417899
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Faridkot
|
PB-12-005-027-001/179 (DEEP SINGH WALA)
|
2612005000NRG24201220230202699
|
20/12/2023
|
SUKHWINDER KAUR
|
2612005WL006637
|
SUKHWINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417812
|
|
SUKHWINDER KAUR WO TARSEN SINGH
|
PUNJAB & SIND BANK(607087)
|
117
|
Faridkot
|
PB-12-005-027-001/183 (DEEP SINGH WALA)
|
2612005000NRG24201220230202701
|
20/12/2023
|
GURMEET KAUR
|
2612005WL006637
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417800
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
Faridkot
|
PB-12-005-027-001/186 (DEEP SINGH WALA)
|
2612005000NRG24201220230202702
|
20/12/2023
|
SUKHDEV KAUR
|
2612005WL006637
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417788
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Faridkot
|
PB-12-005-027-001/191 (DEEP SINGH WALA)
|
2612005000NRG24201220230202703
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006637
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417855
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
120
|
Faridkot
|
PB-12-005-027-001/192 (DEEP SINGH WALA)
|
2612005000NRG24201220230202705
|
20/12/2023
|
BALVEER KAUR
|
2612005WL006637
|
BALVEER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417895
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
121
|
Faridkot
|
PB-12-005-027-001/192 (DEEP SINGH WALA)
|
2612005000NRG24201220230202704
|
20/12/2023
|
DARSHAN SINGH
|
2612005WL006637
|
DARSHAN SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417827
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
122
|
Faridkot
|
PB-12-005-027-001/205 (DEEP SINGH WALA)
|
2612005000NRG24201220230202706
|
20/12/2023
|
GURDAS KAUR
|
2612005WL006637
|
GURDAS KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417815
|
|
GURDAS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
123
|
Faridkot
|
PB-12-005-027-001/206 (DEEP SINGH WALA)
|
2612005000NRG24201220230202707
|
20/12/2023
|
BALVEER KAUR
|
2612005WL006637
|
BALVEER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417818
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
124
|
Faridkot
|
PB-12-005-027-001/206 (DEEP SINGH WALA)
|
2612005000NRG24201220230202708
|
20/12/2023
|
BALVIR SINGH
|
2612005WL006637
|
BALVIR SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417817
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
125
|
Faridkot
|
PB-12-005-027-001/208 (DEEP SINGH WALA)
|
2612005000NRG24201220230202709
|
20/12/2023
|
RANI KAUR
|
2612005WL006637
|
RANI KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417806
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
Faridkot
|
PB-12-005-027-001/209 (DEEP SINGH WALA)
|
2612005000NRG24201220230202710
|
20/12/2023
|
KARMJIT KAUR
|
2612005WL006637
|
KARMJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417795
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
127
|
Faridkot
|
PB-12-005-027-001/211 (DEEP SINGH WALA)
|
2612005000NRG24201220230202711
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006637
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417826
|
|
KARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
128
|
Faridkot
|
PB-12-005-027-001/215 (DEEP SINGH WALA)
|
2612005000NRG24201220230202712
|
20/12/2023
|
GURCHARAN KAUR
|
2612005WL006637
|
GURCHARAN KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417824
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
129
|
Faridkot
|
PB-12-005-027-001/215 (DEEP SINGH WALA)
|
2612005000NRG24201220230202713
|
20/12/2023
|
SUBA SINGH
|
2612005WL006637
|
SUBA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417816
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
130
|
Faridkot
|
PB-12-005-027-001/217 (DEEP SINGH WALA)
|
2612005000NRG24201220230202714
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006637
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417857
|
|
JASWINDER KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
131
|
Faridkot
|
PB-12-005-027-001/222 (DEEP SINGH WALA)
|
2612005000NRG24201220230202716
|
20/12/2023
|
JAGSIR SINGH
|
2612005WL006637
|
JAGSIR SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417792
|
|
JAGSEER SINGH S/O SARDARA SING H 95015 7
|
PUNJAB & SIND BANK(607087)
|
132
|
Faridkot
|
PB-12-005-027-001/222 (DEEP SINGH WALA)
|
2612005000NRG24201220230202715
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006637
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417794
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
133
|
Faridkot
|
PB-12-005-027-001/236 (DEEP SINGH WALA)
|
2612005000NRG24201220230202718
|
20/12/2023
|
RANI KAUR
|
2612005WL006637
|
RANI KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417791
|
|
RANI KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
134
|
Faridkot
|
PB-12-005-027-001/237 (DEEP SINGH WALA)
|
2612005000NRG24201220230202719
|
20/12/2023
|
NASIB KAUR
|
2612005WL006637
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417796
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
135
|
Faridkot
|
PB-12-005-027-001/239 (DEEP SINGH WALA)
|
2612005000NRG24201220230202720
|
20/12/2023
|
AMRIK SINGH
|
2612005WL006637
|
AMRIK SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417823
|
|
AMRIK SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
136
|
Faridkot
|
PB-12-005-027-001/239 (DEEP SINGH WALA)
|
2612005000NRG24201220230202721
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006637
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417825
|
|
KULDEEP KAUR W/O AMRIK SINGH 97819 75029
|
PUNJAB & SIND BANK(607087)
|
137
|
Faridkot
|
PB-12-005-027-001/243 (DEEP SINGH WALA)
|
2612005000NRG24201220230202722
|
20/12/2023
|
DARSHAN SINGH
|
2612005WL006637
|
DARSHAN SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417797
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
138
|
Faridkot
|
PB-12-005-027-001/244 (DEEP SINGH WALA)
|
2612005000NRG24201220230202723
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006637
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417830
|
|
JASWINDER KAUR W/O BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
Faridkot
|
PB-12-005-027-001/250 (DEEP SINGH WALA)
|
2612005000NRG24201220230202725
|
20/12/2023
|
BHAKKA SINGH
|
2612005WL006637
|
BHAKKA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417801
|
|
BHKKA SINGH
|
ICICI BANK LTD(508534)
|
140
|
Faridkot
|
PB-12-005-027-001/250 (DEEP SINGH WALA)
|
2612005000NRG24201220230202724
|
20/12/2023
|
PARKASH KAUR
|
2612005WL006637
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417789
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
141
|
Faridkot
|
PB-12-005-027-001/253 (DEEP SINGH WALA)
|
2612005000NRG24201220230202726
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006637
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417798
|
|
KULDEEP KAUR W/O JASPAL SINGH 95928 7885
|
PUNJAB & SIND BANK(607087)
|
142
|
Faridkot
|
PB-12-005-027-001/255 (DEEP SINGH WALA)
|
2612005000NRG24201220230202727
|
20/12/2023
|
SARBJIT KAUR
|
2612005WL006637
|
SARBJIT KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417807
|
|
SARBJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
143
|
Faridkot
|
PB-12-005-027-001/261 (DEEP SINGH WALA)
|
2612005000NRG24201220230202728
|
20/12/2023
|
KARAMJEET KAUR
|
2612005WL006637
|
KARAMJEET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417954
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
144
|
Faridkot
|
PB-12-005-027-001/264 (DEEP SINGH WALA)
|
2612005000NRG24201220230202729
|
20/12/2023
|
GURMEET KAUR
|
2612005WL006637
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417803
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
Faridkot
|
PB-12-005-027-001/268 (DEEP SINGH WALA)
|
2612005000NRG24201220230202730
|
20/12/2023
|
AMARJIT SINGH
|
2612005WL006637
|
AMARJIT SINGH
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417810
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
146
|
Faridkot
|
PB-12-005-027-001/268 (DEEP SINGH WALA)
|
2612005000NRG24201220230202731
|
20/12/2023
|
GURJIT KAUR
|
2612005WL006637
|
GURJIT KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417931
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
147
|
Faridkot
|
PB-12-005-027-001/271 (DEEP SINGH WALA)
|
2612005000NRG24201220230202732
|
20/12/2023
|
JASVER KAUR
|
2612005WL006637
|
JASVER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417802
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
148
|
Faridkot
|
PB-12-005-027-001/275 (DEEP SINGH WALA)
|
2612005000NRG24201220230202733
|
20/12/2023
|
FAGGA SINGH
|
2612005WL006637
|
FAGGA SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417805
|
|
FAGGA SINGH
|
ICICI BANK LTD(508534)
|
149
|
Faridkot
|
PB-12-005-027-001/277 (DEEP SINGH WALA)
|
2612005000NRG24201220230202735
|
20/12/2023
|
SARABJIT KAUR
|
2612005WL006637
|
SARABJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417813
|
|
SARBJIT KAUR WO MITHU SINGH 98551 75620
|
PUNJAB & SIND BANK(607087)
|
150
|
Faridkot
|
PB-12-005-027-001/282 (DEEP SINGH WALA)
|
2612005000NRG24201220230202736
|
20/12/2023
|
MAHINDER KAUR
|
2612005WL006637
|
MAHINDER KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417846
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-027-001/287 (DEEP SINGH WALA)
|
2612005000NRG24201220230202737
|
20/12/2023
|
DALJEET KAUR
|
2612005WL006637
|
DALJEET KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417872
|
|
DALJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
Faridkot
|
PB-12-005-027-001/295 (DEEP SINGH WALA)
|
2612005000NRG24201220230202738
|
20/12/2023
|
SUKHDEEP KAUR
|
2612005WL006637
|
SUKHDEEP KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417848
|
|
SUKHDEEP KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
Faridkot
|
PB-12-005-027-001/302 (DEEP SINGH WALA)
|
2612005000NRG24201220230202739
|
20/12/2023
|
HANSA SINGH
|
2612005WL006637
|
HANSA SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1549417936
|
Aadhaar Number not Mapped to Account Number
|
|
|
154
|
Faridkot
|
PB-12-005-027-001/303 (DEEP SINGH WALA)
|
2612005000NRG24201220230202741
|
20/12/2023
|
SUKHMANDER SINGH
|
2612005WL006637
|
SUKHMANDER SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417900
|
|
SSUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
Faridkot
|
PB-12-005-027-001/303 (DEEP SINGH WALA)
|
2612005000NRG24201220230202740
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006637
|
SUKHPREET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417850
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
Faridkot
|
PB-12-005-027-001/304 (DEEP SINGH WALA)
|
2612005000NRG24201220230202742
|
20/12/2023
|
GURWINDER KAUR
|
2612005WL006637
|
GURWINDER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417861
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
157
|
Faridkot
|
PB-12-005-027-001/305 (DEEP SINGH WALA)
|
2612005000NRG24201220230202743
|
20/12/2023
|
JASPREET KAUR
|
2612005WL006637
|
JASPREET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417849
|
|
JASPREET KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
158
|
Faridkot
|
PB-12-005-027-001/306 (DEEP SINGH WALA)
|
2612005000NRG24201220230202745
|
20/12/2023
|
GURPAL SINGH
|
2612005WL006637
|
GURPAL SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417842
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
159
|
Faridkot
|
PB-12-005-027-001/306 (DEEP SINGH WALA)
|
2612005000NRG24201220230202744
|
20/12/2023
|
JASPAL KAUR
|
2612005WL006637
|
JASPAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417862
|
|
JASPAL KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
Faridkot
|
PB-12-005-027-001/320 (DEEP SINGH WALA)
|
2612005000NRG24201220230202746
|
20/12/2023
|
SUKHCHAIN KAUR
|
2612005WL006637
|
SUKHCHAIN KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417853
|
|
SUKHCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
161
|
Faridkot
|
PB-12-005-027-001/335 (DEEP SINGH WALA)
|
2612005000NRG24201220230202747
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006637
|
VEERPAL KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417944
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
162
|
Faridkot
|
PB-12-005-027-001/337 (DEEP SINGH WALA)
|
2612005000NRG24201220230202748
|
20/12/2023
|
KULWINDER KAUR
|
2612005WL006637
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417890
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
163
|
Faridkot
|
PB-12-005-027-001/341 (DEEP SINGH WALA)
|
2612005000NRG24201220230202749
|
20/12/2023
|
LAKHWINDER KAUR
|
2612005WL006637
|
LAKHWINDER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417886
|
|
LAKHWINDER KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
Faridkot
|
PB-12-005-027-001/343 (DEEP SINGH WALA)
|
2612005000NRG24201220230202751
|
20/12/2023
|
JASVEER KAUR
|
2612005WL006637
|
JASVEER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417858
|
|
JASVEER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
Faridkot
|
PB-12-005-027-001/343 (DEEP SINGH WALA)
|
2612005000NRG24201220230202750
|
20/12/2023
|
JASWINDER SINGH
|
2612005WL006637
|
JASWINDER SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417880
|
|
JASWINDER SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
166
|
Faridkot
|
PB-12-005-027-001/348 (DEEP SINGH WALA)
|
2612005000NRG24201220230202752
|
20/12/2023
|
RAMANDEEP KAUR
|
2612005WL006637
|
RAMANDEEP KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417859
|
|
RAMANDEEP KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
167
|
Faridkot
|
PB-12-005-027-001/354 (DEEP SINGH WALA)
|
2612005000NRG24201220230202753
|
20/12/2023
|
GURDEV SINGH
|
2612005WL006637
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417856
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
Faridkot
|
PB-12-005-027-001/355 (DEEP SINGH WALA)
|
2612005000NRG24201220230202754
|
20/12/2023
|
SANTOSH
|
2612005WL006637
|
SANTOSH
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417903
|
|
SANTOSH DO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
169
|
Faridkot
|
PB-12-005-027-001/357 (DEEP SINGH WALA)
|
2612005000NRG24201220230202755
|
20/12/2023
|
MANDEEP KAUR
|
2612005WL006637
|
MANDEEP KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417866
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
170
|
Faridkot
|
PB-12-005-027-001/358 (DEEP SINGH WALA)
|
2612005000NRG24201220230202756
|
20/12/2023
|
MANDEEP KAUR
|
2612005WL006637
|
MANDEEP KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417883
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
171
|
Faridkot
|
PB-12-005-027-001/360 (DEEP SINGH WALA)
|
2612005000NRG24201220230202757
|
20/12/2023
|
CHHINDER KAUR
|
2612005WL006637
|
CHHINDER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417874
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
172
|
Faridkot
|
PB-12-005-027-001/361 (DEEP SINGH WALA)
|
2612005000NRG24201220230202758
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006637
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417868
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
173
|
Faridkot
|
PB-12-005-027-001/362 (DEEP SINGH WALA)
|
2612005000NRG24201220230202759
|
20/12/2023
|
BALJIT KAUR
|
2612005WL006637
|
BALJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417867
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
Faridkot
|
PB-12-005-027-001/364 (DEEP SINGH WALA)
|
2612005000NRG24201220230202761
|
20/12/2023
|
MANDER SINGH
|
2612005WL006637
|
MANDER SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417902
|
|
MANDAR SINGH SO CHETAN SINGH
|
PUNJAB & SIND BANK(607087)
|
175
|
Faridkot
|
PB-12-005-027-001/364 (DEEP SINGH WALA)
|
2612005000NRG24201220230202760
|
20/12/2023
|
MANJEET KAUR
|
2612005WL006637
|
MANJEET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417882
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
176
|
Faridkot
|
PB-12-005-027-001/365 (DEEP SINGH WALA)
|
2612005000NRG24201220230202762
|
20/12/2023
|
GURWINDER KAUR
|
2612005WL006637
|
GURWINDER KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417865
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
177
|
Faridkot
|
PB-12-005-027-001/367 (DEEP SINGH WALA)
|
2612005000NRG24201220230202763
|
20/12/2023
|
JASMEL KAUR
|
2612005WL006637
|
JASMEL KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417873
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
178
|
Faridkot
|
PB-12-005-027-001/373 (DEEP SINGH WALA)
|
2612005000NRG24201220230202764
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006637
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549417893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
179
|
Faridkot
|
PB-12-005-027-001/379 (DEEP SINGH WALA)
|
2612005000NRG24201220230202765
|
20/12/2023
|
CHARANJIT KAUR
|
2612005WL006637
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417914
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
Faridkot
|
PB-12-005-027-001/380 (DEEP SINGH WALA)
|
2612005000NRG24201220230202766
|
20/12/2023
|
KULWANT KAUR
|
2612005WL006637
|
KULWANT KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417896
|
|
KULWANT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
Faridkot
|
PB-12-005-027-001/392 (DEEP SINGH WALA)
|
2612005000NRG24201220230202767
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006637
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417892
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
182
|
Faridkot
|
PB-12-005-027-001/398 (DEEP SINGH WALA)
|
2612005000NRG24201220230202768
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006637
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417897
|
|
KARAMJEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
183
|
Faridkot
|
PB-12-005-027-001/4 (DEEP SINGH WALA)
|
2612005000NRG24201220230202769
|
20/12/2023
|
ANGREJ SINGH
|
2612005WL006637
|
ANGREJ SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417843
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
Faridkot
|
PB-12-005-027-001/414 (DEEP SINGH WALA)
|
2612005000NRG24201220230202770
|
20/12/2023
|
SUNITA KAUR
|
2612005WL006637
|
SUNITA KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417918
|
|
SUNITA WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
185
|
Faridkot
|
PB-12-005-027-001/417 (DEEP SINGH WALA)
|
2612005000NRG24201220230202771
|
20/12/2023
|
MANVEER KAUR
|
2612005WL006637
|
MANVEER KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417922
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
Faridkot
|
PB-12-005-027-001/43 (DEEP SINGH WALA)
|
2612005000NRG24201220230202772
|
20/12/2023
|
MILKHA SINGH
|
2612005WL006637
|
MILKHA SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417814
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
187
|
Faridkot
|
PB-12-005-027-001/45 (DEEP SINGH WALA)
|
2612005000NRG24201220230202774
|
20/12/2023
|
KALA SINGH
|
2612005WL006637
|
KALA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417844
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
188
|
Faridkot
|
PB-12-005-027-001/45 (DEEP SINGH WALA)
|
2612005000NRG24201220230202773
|
20/12/2023
|
MANDEEP KAUR
|
2612005WL006637
|
MANDEEP KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417820
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
189
|
Faridkot
|
PB-12-005-027-001/509 (DEEP SINGH WALA)
|
2612005000NRG24201220230202775
|
20/12/2023
|
Sindbaj singh
|
2612005WL006637
|
Sindbaj singh
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417938
|
|
SINDBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
190
|
Faridkot
|
PB-12-005-027-001/52 (DEEP SINGH WALA)
|
2612005000NRG24201220230202776
|
20/12/2023
|
MAJOR SINGH
|
2612005WL006637
|
MAJOR SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418129
|
|
MAJOR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
191
|
Faridkot
|
PB-12-005-027-001/526 (DEEP SINGH WALA)
|
2612005000NRG24201220230202777
|
20/12/2023
|
PARAMJIT KAUR
|
2612005WL006637
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417933
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
192
|
Faridkot
|
PB-12-005-027-001/528 (DEEP SINGH WALA)
|
2612005000NRG24201220230202778
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006637
|
SUKHPREET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417928
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
193
|
Faridkot
|
PB-12-005-027-001/530 (DEEP SINGH WALA)
|
2612005000NRG24201220230202779
|
20/12/2023
|
NIRMAL KAUR
|
2612005WL006637
|
NIRMAL KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417952
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
194
|
Faridkot
|
PB-12-005-027-001/546 (DEEP SINGH WALA)
|
2612005000NRG24201220230202780
|
20/12/2023
|
GURMEET KAUR
|
2612005WL006637
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417937
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
195
|
Faridkot
|
PB-12-005-027-001/556 (DEEP SINGH WALA)
|
2612005000NRG24201220230202781
|
20/12/2023
|
JASKARAN SINGH
|
2612005WL006637
|
JASKARAN SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417939
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
196
|
Faridkot
|
PB-12-005-027-001/577 (DEEP SINGH WALA)
|
2612005000NRG24201220230202782
|
20/12/2023
|
GURNAIN SINGH
|
2612005WL006637
|
GURNAIN SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417941
|
|
GURNAIN SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Faridkot
|
PB-12-005-027-001/577 (DEEP SINGH WALA)
|
2612005000NRG24201220230202783
|
20/12/2023
|
SUKHJINDER KAUR
|
2612005WL006637
|
SUKHJINDER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417943
|
|
MISS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
198
|
Faridkot
|
PB-12-005-027-001/578 (DEEP SINGH WALA)
|
2612005000NRG24201220230202784
|
20/12/2023
|
BEANT KAUR
|
2612005WL006637
|
BEANT KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417946
|
|
BEANT KAUR W/O GURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
199
|
Faridkot
|
PB-12-005-027-001/583 (DEEP SINGH WALA)
|
2612005000NRG24201220230202785
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006637
|
VEERPAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417942
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
200
|
Faridkot
|
PB-12-005-027-001/6 (DEEP SINGH WALA)
|
2612005000NRG24201220230202787
|
20/12/2023
|
SWARAN KAUR
|
2612005WL006637
|
SWARAN KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417819
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
201
|
Faridkot
|
PB-12-005-027-001/63 (DEEP SINGH WALA)
|
2612005000NRG24201220230202788
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006637
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417799
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
Faridkot
|
PB-12-005-027-001/68 (DEEP SINGH WALA)
|
2612005000NRG24201220230202789
|
20/12/2023
|
LAKHWINDER KAUR
|
2612005WL006637
|
LAKHWINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417852
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
203
|
Faridkot
|
PB-12-005-027-001/75 (DEEP SINGH WALA)
|
2612005000NRG24201220230202791
|
20/12/2023
|
GINDER SINGH
|
2612005WL006637
|
GINDER SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417894
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
204
|
Faridkot
|
PB-12-005-027-001/75 (DEEP SINGH WALA)
|
2612005000NRG24201220230202790
|
20/12/2023
|
PARWINDER KAUR
|
2612005WL006637
|
PARWINDER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417804
|
|
PARVINDER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
205
|
Faridkot
|
PB-12-005-027-001/76 (DEEP SINGH WALA)
|
2612005000NRG24201220230202792
|
20/12/2023
|
PAL KAUR
|
2612005WL006637
|
PAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417831
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
206
|
Faridkot
|
PB-12-005-027-001/77 (DEEP SINGH WALA)
|
2612005000NRG24201220230202793
|
20/12/2023
|
SULAKHAN SINGH
|
2612005WL006637
|
SULAKHAN SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417925
|
|
SULKHAN SINGH SO RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
Faridkot
|
PB-12-005-027-001/91 (DEEP SINGH WALA)
|
2612005000NRG24201220230202794
|
20/12/2023
|
CHARAN SINGH
|
2612005WL006637
|
CHARAN SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417809
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
208
|
Faridkot
|
PB-12-005-027-001/94 (DEEP SINGH WALA)
|
2612005000NRG24201220230202795
|
20/12/2023
|
SWARANJIT KAUR
|
2612005WL006637
|
SWARANJIT KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417793
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
209
|
Faridkot
|
PB-12-005-066-001/113 (SAIDE KE)
|
2612005000NRG24201220230202797
|
20/12/2023
|
GURNAM kAUR
|
2612005WL006638
|
GURNAM kAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417904
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
210
|
Faridkot
|
PB-12-005-066-001/119 (SAIDE KE)
|
2612005000NRG24201220230202798
|
20/12/2023
|
RAJ kAUR
|
2612005WL006638
|
RAJ kAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417951
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
Faridkot
|
PB-12-005-066-001/142 (SAIDE KE)
|
2612005000NRG24201220230202799
|
20/12/2023
|
JEET KAUR
|
2612005WL006638
|
JEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417906
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
212
|
Faridkot
|
PB-12-005-066-001/149 (SAIDE KE)
|
2612005000NRG24201220230202800
|
20/12/2023
|
PARKASH KAUR
|
2612005WL006638
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417905
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
213
|
Faridkot
|
PB-12-005-066-001/158 (SAIDE KE)
|
2612005000NRG24201220230202802
|
20/12/2023
|
Jaspal Kaur
|
2612005WL006638
|
Jaspal Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417907
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
214
|
Faridkot
|
PB-12-005-066-001/170 (SAIDE KE)
|
2612005000NRG24201220230202804
|
20/12/2023
|
BALWANT SINGH
|
2612005WL006638
|
BALWANT SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417948
|
|
BALWANT SINGH SO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
215
|
Faridkot
|
PB-12-005-066-001/170 (SAIDE KE)
|
2612005000NRG24201220230202805
|
20/12/2023
|
GURDEV KAUR
|
2612005WL006638
|
GURDEV KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417949
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
216
|
Faridkot
|
PB-12-005-066-001/22 (SAIDE KE)
|
2612005000NRG24201220230202808
|
20/12/2023
|
Jangir Kaur
|
2612005WL006638
|
Jangir Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417878
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
Faridkot
|
PB-12-005-066-001/229 (SAIDE KE)
|
2612005000NRG24201220230202809
|
20/12/2023
|
VEERA KAUR
|
2612005WL006638
|
VEERA KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417950
|
|
MISS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
218
|
Faridkot
|
PB-12-005-066-001/230 (SAIDE KE)
|
2612005000NRG24201220230202810
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006638
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417932
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
219
|
Faridkot
|
PB-12-005-066-001/25 (SAIDE KE)
|
2612005000NRG24201220230202815
|
20/12/2023
|
Balveer Singh
|
2612005WL006638
|
Balveer Singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417913
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
220
|
Faridkot
|
PB-12-005-066-001/30 (SAIDE KE)
|
2612005000NRG24201220230202816
|
20/12/2023
|
KULWINDER KAUR
|
2612005WL006638
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417879
|
|
KULWINDER KAUR WO DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
Faridkot
|
PB-12-005-066-001/49 (SAIDE KE)
|
2612005000NRG24201220230202817
|
20/12/2023
|
NASEEB KAUR
|
2612005WL006638
|
NASEEB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417912
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
222
|
Faridkot
|
PB-12-005-066-001/61 (SAIDE KE)
|
2612005000NRG24201220230202818
|
20/12/2023
|
BACHAN KAUR
|
2612005WL006638
|
BACHAN KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417921
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
223
|
Faridkot
|
PB-12-005-066-001/68 (SAIDE KE)
|
2612005000NRG24201220230202820
|
20/12/2023
|
MALKIT KAUR
|
2612005WL006638
|
MALKIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417920
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
224
|
Faridkot
|
PB-12-005-066-001/68 (SAIDE KE)
|
2612005000NRG24201220230202819
|
20/12/2023
|
NACHHATAR SINGH
|
2612005WL006638
|
NACHHATAR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417924
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
225
|
Faridkot
|
PB-12-005-066-001/71 (SAIDE KE)
|
2612005000NRG24201220230202821
|
20/12/2023
|
BABU SINGH
|
2612005WL006638
|
BABU SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417919
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
226
|
Faridkot
|
PB-12-005-066-001/8 (SAIDE KE)
|
2612005000NRG24201220230202822
|
20/12/2023
|
Gurmail Kaur
|
2612005WL006638
|
Gurmail Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417911
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
Faridkot
|
PB-12-005-106-001/2 (Saideke Purbi)
|
2612005000NRG24201220230202824
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006638
|
VEERPAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417953
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
228
|
Faridkot
|
PB-12-005-001-001/148-A (ARIAN WALA KALAN)
|
2612005000NRG24191220230201811
|
20/12/2023
|
SUKHJINDER KAUR
|
2612005WL006611
|
SUKHJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417986
|
|
SUKHJINDER KAUR W/O LAKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
229
|
Faridkot
|
PB-12-005-001-001/204 (ARIAN WALA KALAN)
|
2612005000NRG24191220230201813
|
20/12/2023
|
NEETU
|
2612005WL006611
|
NEETU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417888
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
230
|
Faridkot
|
PB-12-005-001-001/215 (ARIAN WALA KALAN)
|
2612005000NRG24191220230201814
|
20/12/2023
|
AMARJEET KAUR
|
2612005WL006611
|
AMARJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418004
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
231
|
Faridkot
|
PB-12-005-001-001/312 (ARIAN WALA KALAN)
|
2612005000NRG24191220230201817
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006611
|
SUKHPREET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418075
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
232
|
Faridkot
|
PB-12-005-001-001/88 (ARIAN WALA KALAN)
|
2612005000NRG24191220230201818
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006611
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417909
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
233
|
Faridkot
|
PB-12-005-001-001/97 (ARIAN WALA KALAN)
|
2612005000NRG24191220230201819
|
20/12/2023
|
VARKHA
|
2612005WL006611
|
VARKHA
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417877
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
234
|
Faridkot
|
PB-12-005-006-001/105 (BEGU WALA)
|
2612005000NRG24191220230201886
|
20/12/2023
|
Joginder Singh
|
2612005WL006613
|
Joginder Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549417971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
235
|
Faridkot
|
PB-12-005-006-001/107 (BEGU WALA)
|
2612005000NRG24191220230201887
|
20/12/2023
|
Gurpreet Kaur
|
2612005WL006613
|
Gurpreet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417863
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
236
|
Faridkot
|
PB-12-005-006-001/108 (BEGU WALA)
|
2612005000NRG24191220230201888
|
20/12/2023
|
MAHINDER SINGH
|
2612005WL006613
|
MAHINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417889
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
237
|
Faridkot
|
PB-12-005-006-001/135 (BEGU WALA)
|
2612005000NRG24191220230201893
|
20/12/2023
|
Kulwinder Kaur
|
2612005WL006613
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417875
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
238
|
Faridkot
|
PB-12-005-006-001/176 (BEGU WALA)
|
2612005000NRG24191220230201894
|
20/12/2023
|
Kuldeep Kaur
|
2612005WL006613
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417864
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
239
|
Faridkot
|
PB-12-005-006-001/180 (BEGU WALA)
|
2612005000NRG24191220230201895
|
20/12/2023
|
Veena Kaur
|
2612005WL006613
|
Veena Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417885
|
|
VEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
240
|
Faridkot
|
PB-12-005-006-001/196 (BEGU WALA)
|
2612005000NRG24191220230201871
|
20/12/2023
|
Gurmail Kaur
|
2612005WL006612
|
Gurmail Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417969
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
241
|
Faridkot
|
PB-12-005-006-001/279 (BEGU WALA)
|
2612005000NRG24191220230201900
|
20/12/2023
|
GAGANDEEP KAUR
|
2612005WL006613
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418056
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
242
|
Faridkot
|
PB-12-005-006-001/320 (BEGU WALA)
|
2612005000NRG24191220230201904
|
20/12/2023
|
PARMJEET KAUR
|
2612005WL006613
|
PARMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418070
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
243
|
Faridkot
|
PB-12-005-006-001/337 (BEGU WALA)
|
2612005000NRG24191220230201905
|
20/12/2023
|
JASPREET KAUR
|
2612005WL006613
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418045
|
|
JASPREET KAUR W/O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
244
|
Faridkot
|
PB-12-005-006-001/73 (BEGU WALA)
|
2612005000NRG24191220230201913
|
20/12/2023
|
Veerpal Kaur
|
2612005WL006613
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417984
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
245
|
Faridkot
|
PB-12-005-091-001/101 (BABA FARID NAGAR)
|
2612005000NRG24191220230201820
|
20/12/2023
|
SURJEET KAUR
|
2612005WL006611
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418006
|
|
SURJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
246
|
Faridkot
|
PB-12-005-091-001/12 (BABA FARID NAGAR)
|
2612005000NRG24191220230201821
|
20/12/2023
|
Bachan Kaur
|
2612005WL006611
|
Bachan Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417870
|
|
BACHAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
247
|
Faridkot
|
PB-12-005-091-001/140 (BABA FARID NAGAR)
|
2612005000NRG24191220230201823
|
20/12/2023
|
SURJEET KAUR
|
2612005WL006611
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417997
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
248
|
Faridkot
|
PB-12-005-091-001/186 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201827
|
20/12/2023
|
NANAK SINGH
|
2612005WL006611
|
NANAK SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417910
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
249
|
Faridkot
|
PB-12-005-091-001/194 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201828
|
20/12/2023
|
SARANJEET KAUR
|
2612005WL006611
|
SARANJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418000
|
|
Saranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
250
|
Faridkot
|
PB-12-005-091-001/202 (BABA FARID NAGAR)
|
2612005000NRG24191220230201829
|
20/12/2023
|
Preet Kaur
|
2612005WL006611
|
Preet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418005
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
251
|
Faridkot
|
PB-12-005-091-001/204 (BABA FARID NAGAR)
|
2612005000NRG24191220230201830
|
20/12/2023
|
BHAJAN KAUR
|
2612005WL006611
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417926
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
252
|
Faridkot
|
PB-12-005-091-001/216 (BABA FARID NAGAR)
|
2612005000NRG24191220230201831
|
20/12/2023
|
MALKIT KAUR
|
2612005WL006611
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418033
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
253
|
Faridkot
|
PB-12-005-091-001/22 (BABA FARID NAGAR)
|
2612005000NRG24191220230201832
|
20/12/2023
|
Sohan singh
|
2612005WL006611
|
Sohan singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417869
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-091-001/250 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201833
|
20/12/2023
|
Bachan kaur
|
2612005WL006611
|
Bachan kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417927
|
|
BACHAN KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
255
|
Faridkot
|
PB-12-005-091-001/259 (BABA FARID NAGAR)
|
2612005000NRG24191220230201834
|
20/12/2023
|
Simran Kaur
|
2612005WL006611
|
Simran Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418074
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
256
|
Faridkot
|
PB-12-005-091-001/278 (BABA FARID NAGAR)
|
2612005000NRG24191220230201835
|
20/12/2023
|
Paramjeet Kaur
|
2612005WL006611
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418044
|
|
PARAMJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
257
|
Faridkot
|
PB-12-005-091-001/286 (BABA FARID NAGAR)
|
2612005000NRG24191220230201836
|
20/12/2023
|
Manjot Kaur
|
2612005WL006611
|
Manjot Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418041
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
258
|
Faridkot
|
PB-12-005-091-001/3 (BABA FARID NAGAR)
|
2612005000NRG24191220230201837
|
20/12/2023
|
Seeto Kaur
|
2612005WL006611
|
Seeto Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417871
|
|
SITO
|
ICICI BANK LTD(508534)
|
259
|
Faridkot
|
PB-12-005-091-001/31 (BABA FARID NAGAR)
|
2612005000NRG24191220230201839
|
20/12/2023
|
Sarabjeet kaur
|
2612005WL006611
|
Sarabjeet kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417947
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
260
|
Faridkot
|
PB-12-005-091-001/332 (BABA FARID NAGAR)
|
2612005000NRG24191220230201840
|
20/12/2023
|
Gian Kaur
|
2612005WL006611
|
Gian Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418032
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
261
|
Faridkot
|
PB-12-005-091-001/335 (BABA FARID NAGAR)
|
2612005000NRG24191220230201841
|
20/12/2023
|
Gurbachan Singh
|
2612005WL006611
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417934
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
262
|
Faridkot
|
PB-12-005-091-001/360 (BABA FARID NAGAR)
|
2612005000NRG24191220230201844
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006611
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418077
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
263
|
Faridkot
|
PB-12-005-091-001/418 (BABA FARID NAGAR)
|
2612005000NRG24191220230201846
|
20/12/2023
|
JYOTI
|
2612005WL006611
|
JYOTI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418016
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
264
|
Faridkot
|
PB-12-005-091-001/423 (BABA FARID NAGAR)
|
2612005000NRG24191220230201847
|
20/12/2023
|
CHARANJIT KAUR
|
2612005WL006611
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418072
|
|
CHARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
265
|
Faridkot
|
PB-12-005-091-001/45 (BABA FARID NAGAR)
|
2612005000NRG24191220230201849
|
20/12/2023
|
Manjit kaur
|
2612005WL006611
|
Manjit kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549417935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
266
|
Faridkot
|
PB-12-005-091-001/468 (BABA FARID NAGAR)
|
2612005000NRG24191220230201851
|
20/12/2023
|
RAJPAL SINGH
|
2612005WL006611
|
RAJPAL SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418068
|
|
RAJPAL SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
Faridkot
|
PB-12-005-091-001/487 (BABA FARID NAGAR)
|
2612005000NRG24191220230201852
|
20/12/2023
|
Sandeep Kaur
|
2612005WL006611
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418073
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
268
|
Faridkot
|
PB-12-005-091-001/51 (BABA FARID NAGAR)
|
2612005000NRG24191220230201854
|
20/12/2023
|
SURJIT KAUR
|
2612005WL006611
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417876
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
269
|
Faridkot
|
PB-12-005-091-001/52 (BABA FARID NAGAR)
|
2612005000NRG24191220230201855
|
20/12/2023
|
JOGINDER SINGH
|
2612005WL006611
|
JOGINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417929
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
270
|
Faridkot
|
PB-12-005-091-001/69 (BABA FARID NAGAR)
|
2612005000NRG24191220230201856
|
20/12/2023
|
BILLU SINGH
|
2612005WL006611
|
BILLU SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417930
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-091-001/89 (BABA FARID NAGAR)
|
2612005000NRG24191220230201857
|
20/12/2023
|
RAM PIYARI
|
2612005WL006611
|
RAM PIYARI
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417993
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
272
|
Faridkot
|
PB-12-005-091-001/91 (BABA FARID NAGAR)
|
2612005000NRG24191220230201858
|
20/12/2023
|
MUKHTYAR KAUR
|
2612005WL006611
|
MUKHTYAR KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417908
|
|
MUKHTYAR KAUR W/O DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
273
|
Faridkot
|
PB-12-005-091-001/97 (BABA FARID NAGAR)
|
2612005000NRG24191220230201859
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006611
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418003
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
274
|
Faridkot
|
PB-12-005-109-001/387 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201865
|
20/12/2023
|
KULWANT KAUR
|
2612005WL006611
|
KULWANT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418025
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
275
|
Faridkot
|
PB-12-005-008-001/118 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202662
|
20/12/2023
|
Jaspreet kaur
|
2612005WL006636
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418049
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
276
|
Faridkot
|
PB-12-005-008-001/131 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202664
|
20/12/2023
|
KULWANT KAUR
|
2612005WL006636
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417940
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
277
|
Faridkot
|
PB-12-005-008-001/170 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202666
|
20/12/2023
|
MAHINDER SINGH
|
2612005WL006636
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417923
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
278
|
Faridkot
|
PB-12-005-008-001/97 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202678
|
20/12/2023
|
BHADAR SINGH
|
2612005WL006636
|
BHADAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417898
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
279
|
Faridkot
|
PB-12-005-101-001/89 (Nanaksar)
|
2612005000NRG24201220230202871
|
20/12/2023
|
Raj kaur
|
2612005WL006639
|
Raj kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418097
|
|
RAJ KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
280
|
Faridkot
|
PB-12-005-109-001/24 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201863
|
20/12/2023
|
RESHAM SINGH
|
2612005WL006611
|
RESHAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418060
|
|
Resham Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
281
|
Faridkot
|
PB-12-005-064-001/101 (SADHUWALA)
|
2612005000NRG24191220230201931
|
20/12/2023
|
JASHANDEEP KAUR
|
2612005WL006615
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418007
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
Faridkot
|
PB-12-005-064-001/14 (SADHUWALA)
|
2612005000NRG24191220230201938
|
20/12/2023
|
GURJEET KAUR
|
2612005WL006615
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417979
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
Faridkot
|
PB-12-005-064-001/27 (SADHUWALA)
|
2612005000NRG24191220230201948
|
20/12/2023
|
Harpal Kaur
|
2612005WL006615
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418011
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
284
|
Faridkot
|
PB-12-005-064-001/29 (SADHUWALA)
|
2612005000NRG24191220230201950
|
20/12/2023
|
Saroop Singh
|
2612005WL006615
|
Saroop Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418051
|
|
MR GAGARD SINGH
|
STATE BANK OF INDIA(508548)
|
285
|
Faridkot
|
PB-12-005-064-001/3 (SADHUWALA)
|
2612005000NRG24191220230201951
|
20/12/2023
|
BHOLI KAUR
|
2612005WL006615
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417990
|
|
BHOLI
|
AXIS BANK(607153)
|
286
|
Faridkot
|
PB-12-005-064-001/31 (SADHUWALA)
|
2612005000NRG24191220230201952
|
20/12/2023
|
Karmjeet Kaur
|
2612005WL006615
|
Karmjeet Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549417964
|
|
KARMJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
Faridkot
|
PB-12-005-064-001/4 (SADHUWALA)
|
2612005000NRG24191220230201953
|
20/12/2023
|
SANDEEP KAUR
|
2612005WL006615
|
SANDEEP KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418022
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
288
|
Faridkot
|
PB-12-005-064-001/66 (SADHUWALA)
|
2612005000NRG24191220230201955
|
20/12/2023
|
Paramjeet Kaur
|
2612005WL006615
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417965
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
Faridkot
|
PB-12-005-064-001/7 (SADHUWALA)
|
2612005000NRG24191220230201956
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006615
|
KARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417989
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
290
|
Faridkot
|
PB-12-005-064-001/72 (SADHUWALA)
|
2612005000NRG24191220230201957
|
20/12/2023
|
Mahinder Kaur
|
2612005WL006615
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417966
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
Faridkot
|
PB-12-005-064-001/77 (SADHUWALA)
|
2612005000NRG24191220230201958
|
20/12/2023
|
Chidia Singh
|
2612005WL006615
|
Chidia Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417967
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
292
|
Faridkot
|
PB-12-005-064-001/180 (SADHUWALA)
|
2612005000NRG24191220230201943
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006615
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418023
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
293
|
Faridkot
|
PB-12-005-001-001/254 (ARIAN WALA KALAN)
|
2612005000NRG24191220230201816
|
20/12/2023
|
Jaswinder kaur
|
2612005WL006611
|
Jaswinder kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418061
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
294
|
Faridkot
|
PB-12-005-060-001/125 (PAKHI KALAN)
|
2612005000NRG24191220230201877
|
20/12/2023
|
Kamikar Singh
|
2612005WL006612
|
Kamikar Singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417982
|
|
KAMIKAR SINGH KALYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
295
|
Faridkot
|
PB-12-005-006-001/291 (BEGU WALA)
|
2612005000NRG24191220230201902
|
20/12/2023
|
Ranjeet Singh
|
2612005WL006613
|
Ranjeet Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418054
|
|
RANJEET SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
Faridkot
|
PB-12-005-027-001/114 (DEEP SINGH WALA)
|
2612005000NRG24201220230202687
|
20/12/2023
|
GURMEET KAUR
|
2612005WL006637
|
GURMEET KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549417973
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
297
|
Faridkot
|
PB-12-005-048-001/109 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201962
|
20/12/2023
|
MAKHAN SINGH
|
2612005WL006616
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417961
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
298
|
Faridkot
|
PB-12-005-088-001/254 (FARIDKOT RURAL)
|
2612005000NRG24201220230202846
|
20/12/2023
|
ShinderPal Kaur
|
2612005WL006639
|
ShinderPal Kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418008
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
299
|
Faridkot
|
PB-12-005-101-001/55 (Nanaksar)
|
2612005000NRG24201220230202862
|
20/12/2023
|
Harjeet kaur
|
2612005WL006639
|
Harjeet kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418017
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
Faridkot
|
PB-12-005-104-001/90 (Gobind Nagar)
|
2612005000NRG24191220230201885
|
20/12/2023
|
RAVI KUMAR
|
2612005WL006612
|
RAVI KUMAR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418069
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
301
|
Faridkot
|
PB-12-005-109-001/1 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201861
|
20/12/2023
|
BHAGWAN SINGH
|
2612005WL006611
|
BHAGWAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418079
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
302
|
Faridkot
|
PB-12-005-064-001/125 (SADHUWALA)
|
2612005000NRG24191220230201935
|
20/12/2023
|
RAJVEER SINGH
|
2612005WL006615
|
RAJVEER SINGH
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418024
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
303
|
Faridkot
|
PB-12-005-066-001/2 (SAIDE KE)
|
2612005000NRG24201220230202807
|
20/12/2023
|
Jaswinder Kaur
|
2612005WL006638
|
Jaswinder Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418038
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
304
|
Faridkot
|
PB-12-005-088-001/650 (FARIDKOT RURAL)
|
2612005000NRG24201220230202850
|
20/12/2023
|
Shama Devi
|
2612005WL006639
|
Shama Devi
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418067
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
305
|
Faridkot
|
PB-12-005-101-001/88 (Nanaksar)
|
2612005000NRG24201220230202870
|
20/12/2023
|
Sukhwinder kaur
|
2612005WL006639
|
Sukhwinder kaur
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418018
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
306
|
Faridkot
|
PB-12-005-048-001/208 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201968
|
20/12/2023
|
MAJOR SINGH
|
2612005WL006616
|
MAJOR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417980
|
|
MR MOJOR SINGH
|
STATE BANK OF INDIA(508548)
|
307
|
Faridkot
|
PB-12-005-048-001/211-A (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201969
|
20/12/2023
|
Amarjeet Kaur
|
2612005WL006616
|
Amarjeet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417981
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
308
|
Faridkot
|
PB-12-005-048-001/229 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202826
|
20/12/2023
|
Manpreet kaur
|
2612005WL006639
|
Manpreet kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418002
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
309
|
Faridkot
|
PB-12-005-048-001/286 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201971
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006616
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417975
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
310
|
Faridkot
|
PB-12-005-048-001/325 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201974
|
20/12/2023
|
PARMJEET KAUR
|
2612005WL006616
|
PARMJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417999
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
311
|
Faridkot
|
PB-12-005-048-001/330 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201975
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006616
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418010
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
Faridkot
|
PB-12-005-048-001/435 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202829
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006639
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418050
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
Faridkot
|
PB-12-005-048-001/479 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202830
|
20/12/2023
|
AMARJEET KAUR
|
2612005WL006639
|
AMARJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418043
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
314
|
Faridkot
|
PB-12-005-048-001/523 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202834
|
20/12/2023
|
SUKHJINDER KAUR
|
2612005WL006639
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418020
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
315
|
Faridkot
|
PB-12-005-101-001/22 (Nanaksar)
|
2612005000NRG24201220230202856
|
20/12/2023
|
SANDEEP KAUR
|
2612005WL006639
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418019
|
|
MRS SANDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
316
|
Faridkot
|
PB-12-005-101-001/36 (Nanaksar)
|
2612005000NRG24201220230202859
|
20/12/2023
|
Buta singh
|
2612005WL006639
|
Buta singh
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549418057
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
317
|
Faridkot
|
PB-12-005-001-001/199 (ARIAN WALA KALAN)
|
2612005000NRG24191220230201812
|
20/12/2023
|
VEENA KAUR
|
2612005WL006611
|
VEENA KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417983
|
|
VEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
Faridkot
|
PB-12-005-064-001/127-A (SADHUWALA)
|
2612005000NRG24191220230201936
|
20/12/2023
|
NATHA SINGH
|
2612005WL006615
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418046
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
319
|
Faridkot
|
PB-12-005-064-001/23 (SADHUWALA)
|
2612005000NRG24191220230201946
|
20/12/2023
|
Jagga Singh
|
2612005WL006615
|
Jagga Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417962
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
320
|
Faridkot
|
PB-12-005-064-001/6 (SADHUWALA)
|
2612005000NRG24191220230201954
|
20/12/2023
|
BALJINDER KAUR
|
2612005WL006615
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418036
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
321
|
Faridkot
|
PB-12-005-066-001/11 (SAIDE KE)
|
2612005000NRG24201220230202796
|
20/12/2023
|
AMARJIT KAUR
|
2612005WL006638
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417992
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
Faridkot
|
PB-12-005-066-001/157 (SAIDE KE)
|
2612005000NRG24201220230202801
|
20/12/2023
|
GANGA SINGH
|
2612005WL006638
|
GANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417991
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
323
|
Faridkot
|
PB-12-005-066-001/17 (SAIDE KE)
|
2612005000NRG24201220230202803
|
20/12/2023
|
SUKHDEV SINGH
|
2612005WL006638
|
SUKHDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417972
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
324
|
Faridkot
|
PB-12-005-066-001/24 (SAIDE KE)
|
2612005000NRG24201220230202811
|
20/12/2023
|
Tej kaur
|
2612005WL006638
|
Tej kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418071
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
325
|
Faridkot
|
PB-12-005-092-001/113 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201919
|
20/12/2023
|
HAPPY KAUR
|
2612005WL006614
|
HAPPY KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549417998
|
|
MRS HAPPY KAUR
|
STATE BANK OF INDIA(508548)
|
326
|
Faridkot
|
PB-12-005-092-001/2 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201925
|
20/12/2023
|
SARBJIT KAUR
|
2612005WL006614
|
SARBJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418009
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
327
|
Faridkot
|
PB-12-005-092-001/21 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201926
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006614
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418015
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
328
|
Faridkot
|
PB-12-005-092-001/51 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201927
|
20/12/2023
|
ANGREJ KAUR
|
2612005WL006614
|
ANGREJ KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418013
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
329
|
Faridkot
|
PB-12-005-006-001/41 (BEGU WALA)
|
2612005000NRG24191220230201909
|
20/12/2023
|
MAHINDER KAUR
|
2612005WL006613
|
MAHINDER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549417968
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
330
|
Faridkot
|
PB-12-005-008-001/194 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202667
|
20/12/2023
|
SURINDER SINGH
|
2612005WL006636
|
SURINDER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418076
|
|
SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
331
|
Faridkot
|
PB-12-005-095-001/132 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201992
|
20/12/2023
|
BALVEER SINGH
|
2612005WL006616
|
BALVEER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418037
|
|
BALVEER SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
332
|
Faridkot
|
PB-12-005-061-001/312 (PACCA)
|
2612005000NRG24191220230201979
|
20/12/2023
|
PARAMJIT KAUR
|
2612005WL006616
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417959
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
333
|
Faridkot
|
PB-12-005-061-001/392 (PACCA)
|
2612005000NRG24191220230201980
|
20/12/2023
|
CHAMKAUR SINGH
|
2612005WL006616
|
CHAMKAUR SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417987
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
334
|
Faridkot
|
PB-12-005-088-001/45 (FARIDKOT RURAL)
|
2612005000NRG24201220230202848
|
20/12/2023
|
KULWANT KAUR
|
2612005WL006639
|
KULWANT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549417988
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
335
|
Faridkot
|
PB-12-005-095-001/102 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201984
|
20/12/2023
|
BALWINDER SINGH
|
2612005WL006616
|
BALWINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418026
|
|
BALWINDER SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
336
|
Faridkot
|
PB-12-005-095-001/105 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201986
|
20/12/2023
|
JASMAIL SINGH
|
2612005WL006616
|
JASMAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418042
|
|
JASMAIL SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
337
|
Faridkot
|
PB-12-005-095-001/108 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201988
|
20/12/2023
|
AMARJEET SINGH
|
2612005WL006616
|
AMARJEET SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418047
|
|
Amarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
Faridkot
|
PB-12-005-095-001/118 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201991
|
20/12/2023
|
BUTA SINGH
|
2612005WL006616
|
BUTA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418028
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
339
|
Faridkot
|
PB-12-005-095-001/44 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201994
|
20/12/2023
|
AMANPREET KAUR
|
2612005WL006616
|
AMANPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418029
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
340
|
Faridkot
|
PB-12-005-095-001/97 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201996
|
20/12/2023
|
MAHINDER SINGH
|
2612005WL006616
|
MAHINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418027
|
|
MAHINDER SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
341
|
Faridkot
|
PB-12-005-088-001/175 (FARIDKOT RURAL)
|
2612005000NRG24201220230202841
|
20/12/2023
|
NARINDER SINGH
|
2612005WL006639
|
NARINDER SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549417960
|
|
NARINDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
342
|
Faridkot
|
PB-12-005-008-001/39-A (BHAGTHALA KALAN)
|
2612005000NRG24201220230202670
|
20/12/2023
|
Basant Singh
|
2612005WL006636
|
Basant Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418119
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466923
|
466923
|
|
|
|
|
|
|
|