|
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-12-005-003-001/287
(DHURKOT)
|
2612005000NRG24230620230061850
|
23/06/2023
|
RAMANDEEP KAUR
|
2612005WL001631
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211831
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-087-001/394
(TEHNA)
|
2612005000NRG24230620230062319
|
23/06/2023
|
KULDEEP KAUR
|
2612005WL001656
|
KULDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211690
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-033-001/38
(GUJJAR)
|
2612005000NRG24230620230061982
|
23/06/2023
|
GURDEV SINGH
|
2612005WL001637
|
GURDEV SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211596
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/10
(CHEHAL)
|
2612005000NRG24230620230062309
|
23/06/2023
|
sukhveer kaur
|
2612005WL001656
|
sukhveer kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211621
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-004-002/157
(CHEHAL)
|
2612005000NRG24230620230062310
|
23/06/2023
|
BALDEV KAUR
|
2612005WL001656
|
BALDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211625
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-004-002/191
(CHEHAL)
|
2612005000NRG24230620230062311
|
23/06/2023
|
Manjeet kaur
|
2612005WL001656
|
Manjeet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211622
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Faridkot
|
PB-12-005-004-002/204
(CHEHAL)
|
2612005000NRG24230620230062312
|
23/06/2023
|
GURMAIL KAUR
|
2612005WL001656
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211624
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-004-002/32
(CHEHAL)
|
2612005000NRG24230620230062313
|
23/06/2023
|
PARMJIT KAUR
|
2612005WL001656
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211623
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-004-002/590
(CHEHAL)
|
2612005000NRG24230620230062178
|
23/06/2023
|
JAGJIT SINGH
|
2612005WL001645
|
JAGJIT SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211677
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Faridkot
|
PB-12-005-004-002/591
(CHEHAL)
|
2612005000NRG24230620230062180
|
23/06/2023
|
JAGSEER SINGH
|
2612005WL001645
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211674
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Faridkot
|
PB-12-005-004-002/591
(CHEHAL)
|
2612005000NRG24230620230062181
|
23/06/2023
|
PARMINDER KAUR
|
2612005WL001645
|
PARMINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211676
|
|
Mrs. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24230620230062177
|
23/06/2023
|
VISHAKAHA SINGH
|
2612005WL001645
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211683
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-004-002/590
(CHEHAL)
|
2612005000NRG24230620230062179
|
23/06/2023
|
SANDEEP KAUR
|
2612005WL001645
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211682
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-003-001/143
(DHURKOT)
|
2612005000NRG24230620230061848
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001631
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211643
|
|
GURMEET KAUR S/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-003-001/144
(DHURKOT)
|
2612005000NRG24230620230061849
|
23/06/2023
|
KULDEEP KAUR
|
2612005WL001631
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211646
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-003-001/297
(DHURKOT)
|
2612005000NRG24230620230061851
|
23/06/2023
|
BIKAR SINGH
|
2612005WL001631
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211770
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Faridkot
|
PB-12-005-003-001/3
(DHURKOT)
|
2612005000NRG24230620230061852
|
23/06/2023
|
DALBARA SINGH
|
2612005WL001631
|
DALBARA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211647
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-003-001/302
(DHURKOT)
|
2612005000NRG24230620230061853
|
23/06/2023
|
BHOLI KAUR
|
2612005WL001631
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211644
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Faridkot
|
PB-12-005-003-001/370
(DHURKOT)
|
2612005000NRG24230620230061854
|
23/06/2023
|
PARAMJIT KAUR
|
2612005WL001631
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211649
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Faridkot
|
PB-12-005-003-001/372
(DHURKOT)
|
2612005000NRG24230620230061855
|
23/06/2023
|
BALWINDER KAUR
|
2612005WL001631
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211769
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Faridkot
|
PB-12-005-003-001/389
(DHURKOT)
|
2612005000NRG24230620230061856
|
23/06/2023
|
SANDEEP KAUR
|
2612005WL001631
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211648
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-003-001/41
(DHURKOT)
|
2612005000NRG24230620230061858
|
23/06/2023
|
RANI KAUR
|
2612005WL001631
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211645
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-003-001/456
(DHURKOT)
|
2612005000NRG24230620230061862
|
23/06/2023
|
GURNAM SINGH
|
2612005WL001631
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211774
|
|
GURNAM SINGH S/O CHAANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Faridkot
|
PB-12-005-021-001/76
(DHILWAN KHURD)
|
2612005000NRG24230620230061934
|
23/06/2023
|
KULDEEP KAUR
|
2612005WL001635
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211765
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Faridkot
|
PB-12-005-029-001/13
(DOAD)
|
2612005000NRG24230620230062276
|
23/06/2023
|
Hari Singh
|
2612005WL001654
|
Hari Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211650
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-029-001/155
(DOAD)
|
2612005000NRG24230620230062277
|
23/06/2023
|
Kiranjeet Kaur
|
2612005WL001654
|
Kiranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211778
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Faridkot
|
PB-12-005-029-001/175
(DOAD)
|
2612005000NRG24230620230062278
|
23/06/2023
|
CHAND SINGH
|
2612005WL001654
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211651
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-029-001/195
(DOAD)
|
2612005000NRG24230620230062281
|
23/06/2023
|
SURJEET SINGH
|
2612005WL001654
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211783
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-029-001/23
(DOAD)
|
2612005000NRG24230620230062283
|
23/06/2023
|
Jaswant Singh
|
2612005WL001654
|
Jaswant Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211654
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-029-001/65
(DOAD)
|
2612005000NRG24230620230062287
|
23/06/2023
|
Baljinder Singh
|
2612005WL001654
|
Baljinder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211652
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-029-001/71
(DOAD)
|
2612005000NRG24230620230062288
|
23/06/2023
|
SONTOKH SINGH
|
2612005WL001654
|
SONTOKH SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211784
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-029-001/83
(DOAD)
|
2612005000NRG24230620230062289
|
23/06/2023
|
JAGSEER SINGH
|
2612005WL001654
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211653
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-033-001/107
(GUJJAR)
|
2612005000NRG24230620230061978
|
23/06/2023
|
NASIB KAUR
|
2612005WL001637
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211655
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Faridkot
|
PB-12-005-033-001/136
(GUJJAR)
|
2612005000NRG24230620230061979
|
23/06/2023
|
JOGINDER SINGH
|
2612005WL001637
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211656
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-033-001/53
(GUJJAR)
|
2612005000NRG24230620230061984
|
23/06/2023
|
BALWANT SINGH
|
2612005WL001637
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211776
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-033-001/57
(GUJJAR)
|
2612005000NRG24230620230061985
|
23/06/2023
|
JARNAIL SINGH
|
2612005WL001637
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211786
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Faridkot
|
PB-12-005-065-001/566
(SADIK)
|
2612005000NRG24230620230061994
|
23/06/2023
|
KARAMJEET KAUR
|
2612005WL001638
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211766
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Faridkot
|
PB-12-005-074-001/517
(GOLEWALA)
|
2612005000NRG24230620230061921
|
23/06/2023
|
ANGREJ SINGH
|
2612005WL001634
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211764
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-020-001/2
(CHUGHAY WALA)
|
2612005000NRG24230620230062050
|
23/06/2023
|
GAGANDEEP SINGH
|
2612005WL001640
|
GAGANDEEP SINGH
|
00152
|
HDFC0000301
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409211692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-074-001/398
(GOLEWALA)
|
2612005000NRG24230620230061912
|
23/06/2023
|
Jaspreet Kaur
|
2612005WL001634
|
Jaspreet Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211598
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Faridkot
|
PB-12-005-097-001/53
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062091
|
23/06/2023
|
Surjeet Kaur
|
2612005WL001641
|
Surjeet Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211691
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-041-001/12
(KALER)
|
2612005000NRG24230620230062259
|
23/06/2023
|
AMAR KAUR
|
2612005WL001653
|
AMAR KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211716
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-021-001/127
(DHILWAN KHURD)
|
2612005000NRG24230620230061819
|
23/06/2023
|
GURCHARN SINGH
|
2612005WL001630
|
GURCHARN SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211602
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-041-001/154
(KALER)
|
2612005000NRG24230620230062261
|
23/06/2023
|
MALKKIT SINGH
|
2612005WL001653
|
MALKKIT SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211693
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-075-001/117
(DHUDI)
|
2612005000NRG24230620230062270
|
23/06/2023
|
JASPAL KAUR
|
2612005WL001653
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211595
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
Faridkot
|
PB-12-005-075-001/21
(DHUDI)
|
2612005000NRG24230620230062295
|
23/06/2023
|
JAGTAR SINGH
|
2612005WL001655
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211697
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-029-001/83
(DOAD)
|
2612005000NRG24230620230062290
|
23/06/2023
|
Satnam singh
|
2612005WL001654
|
Satnam singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211715
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-020-001/1
(CHUGHAY WALA)
|
2612005000NRG24230620230062043
|
23/06/2023
|
Daro
|
2612005WL001640
|
Daro
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211733
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Faridkot
|
PB-12-005-020-001/10
(CHUGHAY WALA)
|
2612005000NRG24230620230062044
|
23/06/2023
|
KIRANPREET KAUR
|
2612005WL001640
|
KIRANPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211785
|
|
KIRANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-020-001/14
(CHUGHAY WALA)
|
2612005000NRG24230620230062045
|
23/06/2023
|
NEELU SINGH
|
2612005WL001640
|
NEELU SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211827
|
|
NEELU SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-020-001/16
(CHUGHAY WALA)
|
2612005000NRG24230620230062046
|
23/06/2023
|
Baldev Singh
|
2612005WL001640
|
Baldev Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211798
|
|
BALDEV SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-020-001/17
(CHUGHAY WALA)
|
2612005000NRG24230620230062047
|
23/06/2023
|
GURMEJ KAUR
|
2612005WL001640
|
GURMEJ KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211737
|
|
GURMEJ KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-020-001/2
(CHUGHAY WALA)
|
2612005000NRG24230620230062049
|
23/06/2023
|
MANDEEP KAUR
|
2612005WL001640
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211736
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-020-001/20
(CHUGHAY WALA)
|
2612005000NRG24230620230062051
|
23/06/2023
|
Sukhpreet Kaur
|
2612005WL001640
|
Sukhpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211773
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-020-001/21
(CHUGHAY WALA)
|
2612005000NRG24230620230062052
|
23/06/2023
|
Ajaypal Singh
|
2612005WL001640
|
Ajaypal Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211734
|
|
AJAYPAL SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-020-001/24
(CHUGHAY WALA)
|
2612005000NRG24230620230062053
|
23/06/2023
|
PARAMJIT KAUR
|
2612005WL001640
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211780
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-020-001/25
(CHUGHAY WALA)
|
2612005000NRG24230620230062054
|
23/06/2023
|
Pritam Singh
|
2612005WL001640
|
Pritam Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211822
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-020-001/29
(CHUGHAY WALA)
|
2612005000NRG24230620230062055
|
23/06/2023
|
Baldev Singh
|
2612005WL001640
|
Baldev Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211730
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-020-001/29
(CHUGHAY WALA)
|
2612005000NRG24230620230062056
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001640
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211743
|
|
VEERPAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24230620230062057
|
23/06/2023
|
GURNEET KAUR
|
2612005WL001640
|
GURNEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211745
|
|
GURJIT KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-020-001/32
(CHUGHAY WALA)
|
2612005000NRG24230620230062058
|
23/06/2023
|
GURNAM KAUR
|
2612005WL001640
|
GURNAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211824
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-020-001/33
(CHUGHAY WALA)
|
2612005000NRG24230620230062060
|
23/06/2023
|
KIRANPREET KAUR
|
2612005WL001640
|
KIRANPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211749
|
|
Kiranpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-020-001/33
(CHUGHAY WALA)
|
2612005000NRG24230620230062059
|
23/06/2023
|
Mangat Singh
|
2612005WL001640
|
Mangat Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211794
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-020-001/35
(CHUGHAY WALA)
|
2612005000NRG24230620230062061
|
23/06/2023
|
SARABJIT KAUR
|
2612005WL001640
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211735
|
|
SARABJIT KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-020-001/38
(CHUGHAY WALA)
|
2612005000NRG24230620230062062
|
23/06/2023
|
MUKHTIAR KAUR
|
2612005WL001640
|
MUKHTIAR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211744
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-020-001/39
(CHUGHAY WALA)
|
2612005000NRG24230620230062063
|
23/06/2023
|
BALWINDER KAUR
|
2612005WL001640
|
BALWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211728
|
|
BALWINDER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-020-001/5
(CHUGHAY WALA)
|
2612005000NRG24230620230062067
|
23/06/2023
|
GURTEJ SINGH
|
2612005WL001640
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211731
|
|
GURTEJ SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Faridkot
|
PB-12-005-020-001/64
(CHUGHAY WALA)
|
2612005000NRG24230620230062071
|
23/06/2023
|
BALWINDER SINGH
|
2612005WL001640
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211752
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-020-001/8
(CHUGHAY WALA)
|
2612005000NRG24230620230062072
|
23/06/2023
|
Boota Singh
|
2612005WL001640
|
Boota Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211823
|
|
BOOTA SINGH SO GURDAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-020-001/8
(CHUGHAY WALA)
|
2612005000NRG24230620230062073
|
23/06/2023
|
Kora Kaur
|
2612005WL001640
|
Kora Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211825
|
|
KAURO
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-020-001/9
(CHUGHAY WALA)
|
2612005000NRG24230620230062074
|
23/06/2023
|
Harpreet Kaur
|
2612005WL001640
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211732
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-074-001/134
(GOLEWALA)
|
2612005000NRG24230620230061887
|
23/06/2023
|
PARWINDER KAUR
|
2612005WL001634
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211818
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-074-001/140
(GOLEWALA)
|
2612005000NRG24230620230061888
|
23/06/2023
|
Manjeet Kaur
|
2612005WL001634
|
Manjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211658
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-074-001/181
(GOLEWALA)
|
2612005000NRG24230620230061889
|
23/06/2023
|
PARAMJEET KAUR
|
2612005WL001634
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211782
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-074-001/185
(GOLEWALA)
|
2612005000NRG24230620230062075
|
23/06/2023
|
SUKHDEEP KAUR
|
2612005WL001641
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211772
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-074-001/198
(GOLEWALA)
|
2612005000NRG24230620230061890
|
23/06/2023
|
Gurbhej Singh
|
2612005WL001634
|
Gurbhej Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211819
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-074-001/211
(GOLEWALA)
|
2612005000NRG24230620230061892
|
23/06/2023
|
Amandeep Kaur
|
2612005WL001634
|
Amandeep Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211724
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Faridkot
|
PB-12-005-074-001/212
(GOLEWALA)
|
2612005000NRG24230620230061893
|
23/06/2023
|
GURSEWAK SINGH
|
2612005WL001634
|
GURSEWAK SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211721
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-074-001/212
(GOLEWALA)
|
2612005000NRG24230620230061894
|
23/06/2023
|
Kuldeep Kaur
|
2612005WL001634
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211804
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Faridkot
|
PB-12-005-074-001/223
(GOLEWALA)
|
2612005000NRG24230620230061895
|
23/06/2023
|
Jasbir Kaur
|
2612005WL001634
|
Jasbir Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211722
|
|
JASVIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-074-001/25-A
(GOLEWALA)
|
2612005000NRG24230620230061897
|
23/06/2023
|
Gurmeet Kaur
|
2612005WL001634
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211739
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-074-001/252
(GOLEWALA)
|
2612005000NRG24230620230061898
|
23/06/2023
|
Charanjit Kaur
|
2612005WL001634
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211814
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Faridkot
|
PB-12-005-074-001/277
(GOLEWALA)
|
2612005000NRG24230620230062076
|
23/06/2023
|
Mandeep Kaur
|
2612005WL001641
|
Mandeep Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211727
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Faridkot
|
PB-12-005-074-001/296
(GOLEWALA)
|
2612005000NRG24230620230061899
|
23/06/2023
|
SUKHDEEP KAUR
|
2612005WL001634
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211729
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-074-001/310
(GOLEWALA)
|
2612005000NRG24230620230061901
|
23/06/2023
|
Manpreet Kaur
|
2612005WL001634
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211725
|
|
MANPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-074-001/325-A
(GOLEWALA)
|
2612005000NRG24230620230061902
|
23/06/2023
|
RIMPY
|
2612005WL001634
|
RIMPY
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211738
|
|
RIMPY WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-074-001/336
(GOLEWALA)
|
2612005000NRG24230620230061903
|
23/06/2023
|
JAGJEET SINGH
|
2612005WL001634
|
JAGJEET SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211800
|
|
JAGJIT SINGH S/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-074-001/351
(GOLEWALA)
|
2612005000NRG24230620230061905
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001634
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211821
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Faridkot
|
PB-12-005-074-001/359
(GOLEWALA)
|
2612005000NRG24230620230061906
|
23/06/2023
|
JASWINDER KAUR
|
2612005WL001634
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211717
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-074-001/391
(GOLEWALA)
|
2612005000NRG24230620230061909
|
23/06/2023
|
SIMARJEET KAUR
|
2612005WL001634
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211741
|
|
SIMARJEET KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Faridkot
|
PB-12-005-074-001/398
(GOLEWALA)
|
2612005000NRG24230620230061911
|
23/06/2023
|
Charanjit Kaur
|
2612005WL001634
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211742
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-074-001/399
(GOLEWALA)
|
2612005000NRG24230620230061913
|
23/06/2023
|
Gurjit Kaur
|
2612005WL001634
|
Gurjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211781
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Faridkot
|
PB-12-005-074-001/400
(GOLEWALA)
|
2612005000NRG24230620230061914
|
23/06/2023
|
Mandeep Kaur
|
2612005WL001634
|
Mandeep Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211793
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-074-001/404
(GOLEWALA)
|
2612005000NRG24230620230062077
|
23/06/2023
|
AMANDEEP KAUR
|
2612005WL001641
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211777
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-074-001/443
(GOLEWALA)
|
2612005000NRG24230620230061917
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001634
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211775
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-074-001/50-A
(GOLEWALA)
|
2612005000NRG24230620230061919
|
23/06/2023
|
RANI KAUR
|
2612005WL001634
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211753
|
|
RANI KAUR D/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Faridkot
|
PB-12-005-074-001/540
(GOLEWALA)
|
2612005000NRG24230620230061923
|
23/06/2023
|
Samdeep Kaur
|
2612005WL001634
|
Samdeep Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211747
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-074-001/83
(GOLEWALA)
|
2612005000NRG24230620230061925
|
23/06/2023
|
BALJEET KAUR
|
2612005WL001634
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211723
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Faridkot
|
PB-12-005-094-001/136
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24230620230062080
|
23/06/2023
|
SAWITRI DEVI
|
2612005WL001641
|
SAWITRI DEVI
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211750
|
|
Sawitri Devi
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-094-001/60
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24230620230062081
|
23/06/2023
|
MANJIT KAUR
|
2612005WL001641
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211779
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062082
|
23/06/2023
|
HARJEET KAUR
|
2612005WL001641
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211719
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-097-001/2
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062083
|
23/06/2023
|
Karamjit Kaur
|
2612005WL001641
|
Karamjit Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211740
|
|
KARANJIT KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062084
|
23/06/2023
|
MANJEET KAUR
|
2612005WL001641
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211799
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Faridkot
|
PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062085
|
23/06/2023
|
PRITAM SINGH
|
2612005WL001641
|
PRITAM SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211718
|
|
PRTITAM SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062086
|
23/06/2023
|
DARSHAN SINGH
|
2612005WL001641
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211820
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062087
|
23/06/2023
|
GURTEJ SINGH
|
2612005WL001641
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211808
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062088
|
23/06/2023
|
Mukhtiar Kaur
|
2612005WL001641
|
Mukhtiar Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211826
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Faridkot
|
PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062089
|
23/06/2023
|
Raj Kaur
|
2612005WL001641
|
Raj Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211748
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062090
|
23/06/2023
|
HANSA SINGH
|
2612005WL001641
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211720
|
|
HANSA SINGH & KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062092
|
23/06/2023
|
MAHINDER KAUR
|
2612005WL001641
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211746
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062094
|
23/06/2023
|
NEETU SHARMA
|
2612005WL001641
|
NEETU SHARMA
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211751
|
|
MISS NEETU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Faridkot
|
PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24230620230062095
|
23/06/2023
|
KULDIP KAUR
|
2612005WL001641
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211726
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-074-001/494
(GOLEWALA)
|
2612005000NRG24230620230061918
|
23/06/2023
|
JASPREET KAUR
|
2612005WL001634
|
JASPREET KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211761
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-105-001/67
(Hargobind Nagar)
|
2612005000NRG24230620230062325
|
23/06/2023
|
MANDEEP KAUR
|
2612005WL001656
|
MANDEEP KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211790
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-063-001/563
(PIPLI NAVI)
|
2612005000NRG24230620230062317
|
23/06/2023
|
Gupreet Kaur
|
2612005WL001656
|
Gupreet Kaur
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211792
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-088-001/334
(FARIDKOT RURAL)
|
2612005000NRG24230620230062321
|
23/06/2023
|
TAJINDER KAUR
|
2612005WL001656
|
TAJINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211791
|
|
TAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-027-001/153
(DEEP SINGH WALA)
|
2612005000NRG24230620230061803
|
23/06/2023
|
PAL KAUR
|
2612005WL001629
|
PAL KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211796
|
|
PAL KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-027-001/237
(DEEP SINGH WALA)
|
2612005000NRG24230620230061804
|
23/06/2023
|
NASIB KAUR
|
2612005WL001629
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211664
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-027-001/286
(DEEP SINGH WALA)
|
2612005000NRG24230620230061805
|
23/06/2023
|
PARAMJIT KAUR
|
2612005WL001629
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211797
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-027-001/286
(DEEP SINGH WALA)
|
2612005000NRG24230620230061806
|
23/06/2023
|
RIMPALDEEP SINGH
|
2612005WL001629
|
RIMPALDEEP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211795
|
|
RIMPALDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Faridkot
|
PB-12-005-027-001/388
(DEEP SINGH WALA)
|
2612005000NRG24230620230061807
|
23/06/2023
|
HARPREET KAUR
|
2612005WL001629
|
HARPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211659
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-027-001/393
(DEEP SINGH WALA)
|
2612005000NRG24230620230061808
|
23/06/2023
|
MANPREET KAUR
|
2612005WL001629
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211661
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-027-001/401
(DEEP SINGH WALA)
|
2612005000NRG24230620230061809
|
23/06/2023
|
GURMEL SINGH
|
2612005WL001629
|
GURMEL SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211660
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-027-001/410
(DEEP SINGH WALA)
|
2612005000NRG24230620230061810
|
23/06/2023
|
GURSEWAK SINGH
|
2612005WL001629
|
GURSEWAK SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409211802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Faridkot
|
PB-12-005-027-001/410
(DEEP SINGH WALA)
|
2612005000NRG24230620230061811
|
23/06/2023
|
KHUSHPINDER KAUR
|
2612005WL001629
|
KHUSHPINDER KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211801
|
|
KHUSPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-027-001/43
(DEEP SINGH WALA)
|
2612005000NRG24230620230061812
|
23/06/2023
|
MILKHA SINGH
|
2612005WL001629
|
MILKHA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211657
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-027-001/528
(DEEP SINGH WALA)
|
2612005000NRG24230620230061813
|
23/06/2023
|
SUKHPREET KAUR
|
2612005WL001629
|
SUKHPREET KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211803
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-041-001/23
(KALER)
|
2612005000NRG24230620230062263
|
23/06/2023
|
SEVAK SINGH
|
2612005WL001653
|
SEVAK SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211639
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-041-001/51
(KALER)
|
2612005000NRG24230620230062265
|
23/06/2023
|
LOVEPREET KAUR
|
2612005WL001653
|
LOVEPREET KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211670
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-075-001/132
(DHUDI)
|
2612005000NRG24230620230062274
|
23/06/2023
|
HAKHAM SINGH
|
2612005WL001653
|
HAKHAM SINGH
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211638
|
|
Mr. HAKAM SINGH S/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
131
|
Faridkot
|
PB-12-005-075-001/698
(DHUDI)
|
2612005000NRG24230620230062307
|
23/06/2023
|
Rimpy Kuar
|
2612005WL001655
|
Rimpy Kuar
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211671
|
|
RIMPY KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-003-001/389
(DHURKOT)
|
2612005000NRG24230620230061857
|
23/06/2023
|
MOTHA SINGH
|
2612005WL001631
|
MOTHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211809
|
|
MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-003-001/95
(DHURKOT)
|
2612005000NRG24230620230061864
|
23/06/2023
|
JOGINDER SINGH
|
2612005WL001631
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211663
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Faridkot
|
PB-12-005-020-001/46
(CHUGHAY WALA)
|
2612005000NRG24230620230062065
|
23/06/2023
|
Modan Singh
|
2612005WL001640
|
Modan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211713
|
|
MODAN SINGH S/O JAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Faridkot
|
PB-12-005-020-001/49
(CHUGHAY WALA)
|
2612005000NRG24230620230062066
|
23/06/2023
|
MAKHAN SINGH
|
2612005WL001640
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211712
|
|
MAKHAN SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Faridkot
|
PB-12-005-020-001/52
(CHUGHAY WALA)
|
2612005000NRG24230620230062068
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001640
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211714
|
|
GURMEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Faridkot
|
PB-12-005-041-001/39
(KALER)
|
2612005000NRG24230620230062264
|
23/06/2023
|
SHAMINDER SINGH
|
2612005WL001653
|
SHAMINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211828
|
|
SAMINDER SINGH S/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Faridkot
|
PB-12-005-075-001/22
(DHUDI)
|
2612005000NRG24230620230062296
|
23/06/2023
|
PALWINDER SINGH
|
2612005WL001655
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211641
|
|
PALVINDER SINGH S/O JARNAIL D
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Faridkot
|
PB-12-005-075-001/301
(DHUDI)
|
2612005000NRG24230620230062298
|
23/06/2023
|
KULWANT KAUR
|
2612005WL001655
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211668
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-075-001/453
(DHUDI)
|
2612005000NRG24230620230062300
|
23/06/2023
|
GURMIT SINGH
|
2612005WL001655
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211806
|
|
GUMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Faridkot
|
PB-12-005-075-001/589
(DHUDI)
|
2612005000NRG24230620230062303
|
23/06/2023
|
MANDEEP KAUR
|
2612005WL001655
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211805
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Faridkot
|
PB-12-005-075-001/589
(DHUDI)
|
2612005000NRG24230620230062304
|
23/06/2023
|
RAAMAN SINGH
|
2612005WL001655
|
RAAMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211662
|
|
RAAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Faridkot
|
PB-12-005-075-001/612
(DHUDI)
|
2612005000NRG24230620230062305
|
23/06/2023
|
JASVEER SINGH
|
2612005WL001655
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211667
|
|
JASVEER SINGH S/O GURMAIL S D
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Faridkot
|
PB-12-005-075-001/664
(DHUDI)
|
2612005000NRG24230620230062306
|
23/06/2023
|
VEER SINGH
|
2612005WL001655
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211807
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Faridkot
|
PB-12-005-105-001/86
(Hargobind Nagar)
|
2612005000NRG24230620230062326
|
23/06/2023
|
PARAMJIT KAUR
|
2612005WL001656
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211669
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Faridkot
|
PB-12-005-115-001/3
(Nawan Pehluwala)
|
2612005000NRG24230620230062327
|
23/06/2023
|
PRITAM SINGH
|
2612005WL001656
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211640
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-003-001/461-A
(DHURKOT)
|
2612005000NRG24230620230061863
|
23/06/2023
|
AMARJEET SINGH
|
2612005WL001631
|
AMARJEET SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211771
|
|
AMARJEET SINGH S/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-010-001/7
(BHANA)
|
2612005000NRG24230620230062182
|
23/06/2023
|
MANJEET SINGH
|
2612005WL001645
|
MANJEET SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211762
|
|
KARAMJIT KAUR AND MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Faridkot
|
PB-12-005-041-001/12
(KALER)
|
2612005000NRG24230620230062258
|
23/06/2023
|
NAND SINGH
|
2612005WL001653
|
NAND SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211759
|
|
NANAD SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-041-001/14
(KALER)
|
2612005000NRG24230620230062260
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001653
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211755
|
|
VEERPAL KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-041-001/155
(KALER)
|
2612005000NRG24230620230062262
|
23/06/2023
|
BALJIT KAUR
|
2612005WL001653
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211756
|
|
BALJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-041-001/54
(KALER)
|
2612005000NRG24230620230062266
|
23/06/2023
|
LAKHVEER SINGH
|
2612005WL001653
|
LAKHVEER SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211758
|
|
LAKHVEER SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Faridkot
|
PB-12-005-041-001/56
(KALER)
|
2612005000NRG24230620230062267
|
23/06/2023
|
MANJIT KAUR
|
2612005WL001653
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211768
|
|
MANJEET KAUR W O CHAND SINGH
|
BANK OF BARODA(606985)
|
|
154
|
Faridkot
|
PB-12-005-041-001/67
(KALER)
|
2612005000NRG24230620230062268
|
23/06/2023
|
MUKAND SINGH
|
2612005WL001653
|
MUKAND SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211757
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-041-001/74
(KALER)
|
2612005000NRG24230620230062269
|
23/06/2023
|
LAKHVIR KAUR
|
2612005WL001653
|
LAKHVIR KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211760
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Faridkot
|
PB-12-005-075-001/130
(DHUDI)
|
2612005000NRG24230620230062272
|
23/06/2023
|
JAGJEET SINGH
|
2612005WL001653
|
JAGJEET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211631
|
|
JAGJEET SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Faridkot
|
PB-12-005-087-001/329
(TEHNA)
|
2612005000NRG24230620230062318
|
23/06/2023
|
SARABJEET KAUR
|
2612005WL001656
|
SARABJEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211767
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-088-001/729
(FARIDKOT RURAL)
|
2612005000NRG24230620230062322
|
23/06/2023
|
SANTOKH SINGH
|
2612005WL001656
|
SANTOKH SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211754
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Faridkot
|
PB-12-005-105-001/28
(Hargobind Nagar)
|
2612005000NRG24230620230062324
|
23/06/2023
|
KAMALJIT KAUR
|
2612005WL001656
|
KAMALJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211763
|
|
Kamaljit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-015-001/33
(CHAMELI)
|
2612005000NRG24230620230062314
|
23/06/2023
|
GURJIT KAUR
|
2612005WL001656
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211636
|
|
GURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Faridkot
|
PB-12-005-075-001/130
(DHUDI)
|
2612005000NRG24230620230062273
|
23/06/2023
|
GURPREET KAUR
|
2612005WL001653
|
GURPREET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211629
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Faridkot
|
PB-12-005-075-001/174
(DHUDI)
|
2612005000NRG24230620230062291
|
23/06/2023
|
BALWINDER SINGH
|
2612005WL001655
|
BALWINDER SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409211628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Faridkot
|
PB-12-005-075-001/194
(DHUDI)
|
2612005000NRG24230620230062294
|
23/06/2023
|
SADHU SINGH
|
2612005WL001655
|
SADHU SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211634
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-021-001/1
(DHILWAN KHURD)
|
2612005000NRG24230620230061927
|
23/06/2023
|
Avtar Singh
|
2612005WL001635
|
Avtar Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211813
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Faridkot
|
PB-12-005-021-001/155
(DHILWAN KHURD)
|
2612005000NRG24230620230061823
|
23/06/2023
|
HARDEEP KAUR
|
2612005WL001630
|
HARDEEP KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211817
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-021-001/33
(DHILWAN KHURD)
|
2612005000NRG24230620230061933
|
23/06/2023
|
Kaanta Devi
|
2612005WL001635
|
Kaanta Devi
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409211811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Faridkot
|
PB-12-005-021-001/40
(DHILWAN KHURD)
|
2612005000NRG24230620230061833
|
23/06/2023
|
RAJVINDER KAUR
|
2612005WL001630
|
RAJVINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211815
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Faridkot
|
PB-12-005-021-001/48
(DHILWAN KHURD)
|
2612005000NRG24230620230061835
|
23/06/2023
|
Kuldeep Kaur
|
2612005WL001630
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211810
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-021-001/65
(DHILWAN KHURD)
|
2612005000NRG24230620230061839
|
23/06/2023
|
RANI KAUR
|
2612005WL001630
|
RANI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211812
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Faridkot
|
PB-12-005-029-001/184
(DOAD)
|
2612005000NRG24230620230062279
|
23/06/2023
|
Jagdeep singh
|
2612005WL001654
|
Jagdeep singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211816
|
|
JAGDEEP SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Faridkot
|
PB-12-005-065-001/279
(SADIK)
|
2612005000NRG24230620230061989
|
23/06/2023
|
Kulwinder Kaur
|
2612005WL001638
|
Kulwinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211642
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Faridkot
|
PB-12-005-065-001/72
(SADIK)
|
2612005000NRG24230620230061997
|
23/06/2023
|
JASVEER KAUR
|
2612005WL001638
|
JASVEER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211665
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-065-001/901
(SADIK)
|
2612005000NRG24230620230062001
|
23/06/2023
|
SANDEEP KAUR
|
2612005WL001638
|
SANDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211666
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
174
|
Faridkot
|
PB-12-005-075-001/128
(DHUDI)
|
2612005000NRG24230620230062271
|
23/06/2023
|
MANDEEP KAUR
|
2612005WL001653
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211635
|
|
MANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Faridkot
|
PB-12-005-075-001/18
(DHUDI)
|
2612005000NRG24230620230062292
|
23/06/2023
|
SUKHDEV SINGH
|
2612005WL001655
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211627
|
|
SUKHDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Faridkot
|
PB-12-005-075-001/236
(DHUDI)
|
2612005000NRG24230620230062297
|
23/06/2023
|
SUKHJEET KAUR
|
2612005WL001655
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211637
|
|
SUKHJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Faridkot
|
PB-12-005-075-001/379
(DHUDI)
|
2612005000NRG24230620230062299
|
23/06/2023
|
GURWINDER KAUR
|
2612005WL001655
|
GURWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211633
|
|
GURWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Faridkot
|
PB-12-005-075-001/522
(DHUDI)
|
2612005000NRG24230620230062301
|
23/06/2023
|
HARDEEP KAUR
|
2612005WL001655
|
HARDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211632
|
|
HARDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Faridkot
|
PB-12-005-075-001/531
(DHUDI)
|
2612005000NRG24230620230062302
|
23/06/2023
|
GORA SINGH
|
2612005WL001655
|
GORA SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211630
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
180
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24230620230061815
|
23/06/2023
|
KARTAR KAUR
|
2612005WL001630
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211611
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Faridkot
|
PB-12-005-021-001/115
(DHILWAN KHURD)
|
2612005000NRG24230620230061930
|
23/06/2023
|
KULWINDER KAUR
|
2612005WL001635
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211616
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24230620230061821
|
23/06/2023
|
JAGIR KAUR
|
2612005WL001630
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211613
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Faridkot
|
PB-12-005-021-001/145
(DHILWAN KHURD)
|
2612005000NRG24230620230061822
|
23/06/2023
|
JASVEER KAUR
|
2612005WL001630
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211605
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-021-001/16
(DHILWAN KHURD)
|
2612005000NRG24230620230061824
|
23/06/2023
|
MANJIT KAUR
|
2612005WL001630
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409211617
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Faridkot
|
PB-12-005-021-001/162
(DHILWAN KHURD)
|
2612005000NRG24230620230061825
|
23/06/2023
|
Gurpreet kaur
|
2612005WL001630
|
Gurpreet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211612
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24230620230061827
|
23/06/2023
|
AMARJEET KAUR
|
2612005WL001630
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211615
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-021-001/200
(DHILWAN KHURD)
|
2612005000NRG24230620230061828
|
23/06/2023
|
TARSEAM SINGH
|
2612005WL001630
|
TARSEAM SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211607
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Faridkot
|
PB-12-005-021-001/27
(DHILWAN KHURD)
|
2612005000NRG24230620230061931
|
23/06/2023
|
Manjit Kaur
|
2612005WL001635
|
Manjit Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211618
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Faridkot
|
PB-12-005-021-001/29
(DHILWAN KHURD)
|
2612005000NRG24230620230061932
|
23/06/2023
|
Ram singh
|
2612005WL001635
|
Ram singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211614
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-021-001/324
(DHILWAN KHURD)
|
2612005000NRG24230620230061831
|
23/06/2023
|
Harsangeet singh
|
2612005WL001630
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211604
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Faridkot
|
PB-12-005-021-001/36
(DHILWAN KHURD)
|
2612005000NRG24230620230061832
|
23/06/2023
|
jasveer Kaur
|
2612005WL001630
|
jasveer Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211608
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Faridkot
|
PB-12-005-021-001/74
(DHILWAN KHURD)
|
2612005000NRG24230620230061843
|
23/06/2023
|
Simerjeet kaur
|
2612005WL001630
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211679
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24230620230061845
|
23/06/2023
|
Parmjit Kaur
|
2612005WL001630
|
Parmjit Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211609
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24230620230061844
|
23/06/2023
|
POORAN SINGH
|
2612005WL001630
|
POORAN SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211610
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Faridkot
|
PB-12-005-021-001/91
(DHILWAN KHURD)
|
2612005000NRG24230620230061846
|
23/06/2023
|
SUKHPREET KAUR
|
2612005WL001630
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211619
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24230620230062282
|
23/06/2023
|
Kirandeep singh
|
2612005WL001654
|
Kirandeep singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211680
|
|
KIRANDEEP SINGH U/G RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-021-001/137
(DHILWAN KHURD)
|
2612005000NRG24230620230061820
|
23/06/2023
|
PARAMJEET KAUR
|
2612005WL001630
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211711
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-021-001/200
(DHILWAN KHURD)
|
2612005000NRG24230620230061829
|
23/06/2023
|
SUMAN
|
2612005WL001630
|
SUMAN
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211606
|
|
SUMAN
|
CANARA BANK(508532)
|
|
199
|
Faridkot
|
PB-12-005-021-001/51
(DHILWAN KHURD)
|
2612005000NRG24230620230061836
|
23/06/2023
|
SUKHJIT KAUR
|
2612005WL001630
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211678
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-065-001/460
(SADIK)
|
2612005000NRG24230620230061991
|
23/06/2023
|
Baljeet Kaur
|
2612005WL001638
|
Baljeet Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409211708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Faridkot
|
PB-12-005-065-001/604
(SADIK)
|
2612005000NRG24230620230061995
|
23/06/2023
|
RAJPAL KAUR
|
2612005WL001638
|
RAJPAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211707
|
|
RAJPAL KAUR W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-065-001/697
(SADIK)
|
2612005000NRG24230620230061996
|
23/06/2023
|
KARAMJEET KAUR
|
2612005WL001638
|
KARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211829
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-065-001/747
(SADIK)
|
2612005000NRG24230620230061998
|
23/06/2023
|
LOVEPREET KAUR
|
2612005WL001638
|
LOVEPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211709
|
|
LOVEPREET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-065-001/899
(SADIK)
|
2612005000NRG24230620230062000
|
23/06/2023
|
RACHPAL KAUR
|
2612005WL001638
|
RACHPAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211710
|
|
ISHMAEL KAUR M/G/M RACHPAL KAUR
|
BANK OF BARODA(606985)
|
|
205
|
Faridkot
|
PB-12-005-065-001/905
(SADIK)
|
2612005000NRG24230620230062002
|
23/06/2023
|
HARDEEP SINGH
|
2612005WL001638
|
HARDEEP SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211830
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
206
|
Faridkot
|
PB-12-005-021-001/42
(DHILWAN KHURD)
|
2612005000NRG24230620230061834
|
23/06/2023
|
Kulwinder kaur
|
2612005WL001630
|
Kulwinder kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211620
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Faridkot
|
PB-12-005-061-001/425
(PACCA)
|
2612005000NRG24230620230062184
|
23/06/2023
|
AJAIB SINGH
|
2612005WL001645
|
AJAIB SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211673
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
208
|
Faridkot
|
PB-12-005-003-001/436
(DHURKOT)
|
2612005000NRG24230620230061860
|
23/06/2023
|
GURTEJ SINGH
|
2612005WL001631
|
GURTEJ SINGH
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211689
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
209
|
Faridkot
|
PB-12-005-021-001/185
(DHILWAN KHURD)
|
2612005000NRG24230620230061826
|
23/06/2023
|
KIRNDEEP KAUR
|
2612005WL001630
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211603
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Faridkot
|
PB-12-005-021-001/202
(DHILWAN KHURD)
|
2612005000NRG24230620230061830
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001630
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211675
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Faridkot
|
PB-12-005-021-001/7
(DHILWAN KHURD)
|
2612005000NRG24230620230061840
|
23/06/2023
|
MAYAVATI
|
2612005WL001630
|
MAYAVATI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211685
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
|
212
|
Faridkot
|
PB-12-005-029-001/59
(DOAD)
|
2612005000NRG24230620230062286
|
23/06/2023
|
Gurak Singh
|
2612005WL001654
|
Gurak Singh
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211681
|
|
GHUKAR SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
Faridkot
|
PB-12-005-033-001/273
(GUJJAR)
|
2612005000NRG24230620230061980
|
23/06/2023
|
Jagjit Singh
|
2612005WL001637
|
Jagjit Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211601
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-065-001/763
(SADIK)
|
2612005000NRG24230620230061999
|
23/06/2023
|
SUKHWINDER KAUR
|
2612005WL001638
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211684
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
215
|
Faridkot
|
PB-12-005-003-001/422
(DHURKOT)
|
2612005000NRG24230620230061859
|
23/06/2023
|
DARSHAN SINGH
|
2612005WL001631
|
DARSHAN SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409211695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Faridkot
|
PB-12-005-074-001/66-A
(GOLEWALA)
|
2612005000NRG24230620230061924
|
23/06/2023
|
Bimla Devi
|
2612005WL001634
|
Bimla Devi
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211594
|
|
MRS BIMLA DEVI WO SUKHEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
217
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24230620230061928
|
23/06/2023
|
GURMEJ SINGH
|
2612005WL001635
|
GURMEJ SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211702
|
|
GURMEJ SINGH S/O SAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
218
|
Faridkot
|
PB-12-005-021-001/113
(DHILWAN KHURD)
|
2612005000NRG24230620230061929
|
23/06/2023
|
GULZAR SINGH
|
2612005WL001635
|
GULZAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211696
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24230620230061817
|
23/06/2023
|
SUKHWINDER SINGH
|
2612005WL001630
|
SUKHWINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211698
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Faridkot
|
PB-12-005-021-001/52
(DHILWAN KHURD)
|
2612005000NRG24230620230061837
|
23/06/2023
|
GURTEJ KAUR
|
2612005WL001630
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211700
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Faridkot
|
PB-12-005-021-001/6
(DHILWAN KHURD)
|
2612005000NRG24230620230061838
|
23/06/2023
|
JASWINDER KAUR
|
2612005WL001630
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211699
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Faridkot
|
PB-12-005-021-001/70
(DHILWAN KHURD)
|
2612005000NRG24230620230061841
|
23/06/2023
|
NIRVAR SINGH
|
2612005WL001630
|
NIRVAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211701
|
|
NIRVER SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
Faridkot
|
PB-12-005-021-001/73
(DHILWAN KHURD)
|
2612005000NRG24230620230061842
|
23/06/2023
|
HARPREET KAUR
|
2612005WL001630
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211694
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Faridkot
|
PB-12-005-021-001/99
(DHILWAN KHURD)
|
2612005000NRG24230620230061847
|
23/06/2023
|
LAKHVIR SINGH
|
2612005WL001630
|
LAKHVIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211591
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Faridkot
|
PB-12-005-033-001/94
(GUJJAR)
|
2612005000NRG24230620230061986
|
23/06/2023
|
BLAKA SINGH
|
2612005WL001637
|
BLAKA SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211592
|
|
BLAKA SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Faridkot
|
PB-12-005-065-001/279
(SADIK)
|
2612005000NRG24230620230061988
|
23/06/2023
|
HARBANS SINGH
|
2612005WL001638
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211593
|
|
MR HARBANS SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Faridkot
|
PB-12-005-065-001/347
(SADIK)
|
2612005000NRG24230620230061990
|
23/06/2023
|
Veero
|
2612005WL001638
|
Veero
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211703
|
|
MRS VEERO WO BAHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-065-001/473
(SADIK)
|
2612005000NRG24230620230061992
|
23/06/2023
|
Nirmala Rani
|
2612005WL001638
|
Nirmala Rani
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211834
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Faridkot
|
PB-12-005-074-001/536
(GOLEWALA)
|
2612005000NRG24230620230061922
|
23/06/2023
|
SUKHWINDER KAUR
|
2612005WL001634
|
SUKHWINDER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211688
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
230
|
Faridkot
|
PB-12-005-020-001/53
(CHUGHAY WALA)
|
2612005000NRG24230620230062069
|
23/06/2023
|
JAGGA SINGH
|
2612005WL001640
|
JAGGA SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409211706
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Faridkot
|
PB-12-005-074-001/369
(GOLEWALA)
|
2612005000NRG24230620230061907
|
23/06/2023
|
RANI
|
2612005WL001634
|
RANI
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409211704
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Faridkot
|
PB-12-005-074-001/394
(GOLEWALA)
|
2612005000NRG24230620230061910
|
23/06/2023
|
BALJINDER KAUR
|
2612005WL001634
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211832
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Faridkot
|
PB-12-005-074-001/7-A
(GOLEWALA)
|
2612005000NRG24230620230062078
|
23/06/2023
|
Sandeep Kaur
|
2612005WL001641
|
Sandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211705
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Faridkot
|
PB-12-005-074-001/85
(GOLEWALA)
|
2612005000NRG24230620230061926
|
23/06/2023
|
SANDEEP KAUR
|
2612005WL001634
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211833
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
235
|
Faridkot
|
PB-12-005-003-001/436
(DHURKOT)
|
2612005000NRG24230620230061861
|
23/06/2023
|
SANDEEP KAUR
|
2612005WL001631
|
SANDEEP KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211626
|
|
SANDEEP KAUR BRAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24230620230061816
|
23/06/2023
|
SUKHDEEP KAUR
|
2612005WL001630
|
SUKHDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211687
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Faridkot
|
PB-12-005-061-001/238
(PACCA)
|
2612005000NRG24230620230062315
|
23/06/2023
|
BUTA SINGH
|
2612005WL001656
|
BUTA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211599
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
Faridkot
|
PB-12-005-061-001/518
(PACCA)
|
2612005000NRG24230620230062316
|
23/06/2023
|
RAM SINGH
|
2612005WL001656
|
RAM SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211686
|
|
RAM SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Faridkot
|
PB-12-005-088-001/92
(FARIDKOT RURAL)
|
2612005000NRG24230620230062323
|
23/06/2023
|
PALA SINGH
|
2612005WL001656
|
PALA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211600
|
|
PALA SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
240
|
Faridkot
|
PB-12-005-033-001/51
(GUJJAR)
|
2612005000NRG24230620230061983
|
23/06/2023
|
GURBHEJ SINGH
|
2612005WL001637
|
GURBHEJ SINGH
|
00468
|
UBIN0910104
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211597
|
|
GURBHEJ SINGH S/O SANGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
241
|
Faridkot
|
PB-12-005-029-001/285
(DOAD)
|
2612005000NRG24230620230062284
|
23/06/2023
|
gurdeep singh
|
2612005WL001654
|
gurdeep singh
|
00554
|
KKBK0004070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211672
|
|
GURDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
242
|
Faridkot
|
PB-12-005-074-001/107
(GOLEWALA)
|
2612005000NRG24230620230061886
|
23/06/2023
|
Satnam Singh
|
2612005WL001634
|
Satnam Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409211788
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Faridkot
|
PB-12-005-074-001/236
(GOLEWALA)
|
2612005000NRG24230620230061896
|
23/06/2023
|
Hardeep Kaur
|
2612005WL001634
|
Hardeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409211789
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Faridkot
|
PB-12-005-074-001/402
(GOLEWALA)
|
2612005000NRG24230620230061915
|
23/06/2023
|
Mandeep Kaur
|
2612005WL001634
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409211787
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362994
|
362994
|
|
|
|
|
|
|
|