|
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-12-005-069-001/188
(SHER SINGH WALA)
|
2612005000NRG24100720230073250
|
10/07/2023
|
Jagjit Singh
|
2612005WL002118
|
Jagjit Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419068
|
|
JAGJIT SINGH SO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-018-001/31-A
(KOTHE MALUKA PATTI)
|
2612005000NRG24100720230073419
|
10/07/2023
|
Arshdeep Kaur
|
2612005WL002124
|
Arshdeep Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419061
|
|
ARASHDEEP KAUR D/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-049-001/83
(MEHMUANA)
|
2612005000NRG24100720230073247
|
10/07/2023
|
BALPREET SINGH
|
2612005WL002118
|
BALPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419062
|
|
BALPREET SINGH SO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-049-001/84
(MEHMUANA)
|
2612005000NRG24100720230073248
|
10/07/2023
|
Lakhwinder Singh
|
2612005WL002118
|
Lakhwinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419059
|
|
LAKHWINDER SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-074-001/23-A
(GOLEWALA)
|
2612005000NRG24100720230073439
|
10/07/2023
|
Jaspreet Kaur
|
2612005WL002124
|
Jaspreet Kaur
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506419060
|
|
JASPREET KAUR D/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073243
|
10/07/2023
|
JARNAIL SINGH
|
2612005WL002118
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419066
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-001-001/122
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073323
|
10/07/2023
|
Harbans Singh
|
2612005WL002121
|
Harbans Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419147
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-001-001/129
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073325
|
10/07/2023
|
ANGREJ KAUR
|
2612005WL002121
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419025
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-001-001/157
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073330
|
10/07/2023
|
RANI KAUR
|
2612005WL002121
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419146
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-001-001/3
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073343
|
10/07/2023
|
Nachhtar Singh
|
2612005WL002121
|
Nachhtar Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419026
|
|
NACHATTER SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-001-001/311
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073346
|
10/07/2023
|
JASVEER KAUR
|
2612005WL002121
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419145
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-001-001/47
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073351
|
10/07/2023
|
KULWINDER KAUR
|
2612005WL002121
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419148
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Faridkot
|
PB-12-005-019-001/104
(CHET SINGH WALA)
|
2612005000NRG24100720230073207
|
10/07/2023
|
JAGJIT SINGH
|
2612005WL002118
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419152
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-019-001/192
(CHET SINGH WALA)
|
2612005000NRG24100720230073209
|
10/07/2023
|
Gurcharan Singh
|
2612005WL002118
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419151
|
|
GURCHARAN SINGH S/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-019-001/192
(CHET SINGH WALA)
|
2612005000NRG24100720230073210
|
10/07/2023
|
Raj Rani
|
2612005WL002118
|
Raj Rani
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419150
|
|
RAJ RANI W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-047-001/21
(MACHAKI KHURD)
|
2612005000NRG24100720230073224
|
10/07/2023
|
SAROOP SINGH
|
2612005WL002118
|
SAROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419023
|
|
SARUP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-047-001/6
(MACHAKI KHURD)
|
2612005000NRG24100720230073226
|
10/07/2023
|
HARPAL SINGH
|
2612005WL002118
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419160
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24100720230073251
|
10/07/2023
|
MANDAR SINGH
|
2612005WL002119
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380246
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-084-001/122
(RATTI RORI)
|
2612005000NRG24100720230073252
|
10/07/2023
|
GAGANDEEP KAUR
|
2612005WL002119
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419157
|
|
GAGANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-084-001/134
(RATTI RORI)
|
2612005000NRG24100720230073253
|
10/07/2023
|
MANJEET KAUR
|
2612005WL002119
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419153
|
|
Mrs. MANJIT KAUR W/O ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
21
|
Faridkot
|
PB-12-005-084-001/143
(RATTI RORI)
|
2612005000NRG24100720230073254
|
10/07/2023
|
MESI SINGH
|
2612005WL002119
|
MESI SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380247
|
|
MAHESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-084-001/19
(RATTI RORI)
|
2612005000NRG24100720230073256
|
10/07/2023
|
MOHINDER KAUR
|
2612005WL002119
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506419155
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-084-001/238
(RATTI RORI)
|
2612005000NRG24100720230073257
|
10/07/2023
|
SEWAK SINGH
|
2612005WL002119
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419022
|
|
SEWAK SINGH S/O PIYARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-084-001/31
(RATTI RORI)
|
2612005000NRG24100720230073259
|
10/07/2023
|
NACHHATAR SINGH
|
2612005WL002119
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419156
|
|
NACHATTAR SINGH S/O BAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-084-001/87
(RATTI RORI)
|
2612005000NRG24100720230073265
|
10/07/2023
|
GYANWANTI
|
2612005WL002119
|
GYANWANTI
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506419154
|
|
GIANTI GIANTI
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100720230073359
|
10/07/2023
|
Tej Kaur
|
2612005WL002121
|
Tej Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419149
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-111-001/24
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073413
|
10/07/2023
|
CHARANJIT KAUR
|
2612005WL002123
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419024
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-019-001/94
(CHET SINGH WALA)
|
2612005000NRG24100720230073217
|
10/07/2023
|
CHARANJIT KAUR
|
2612005WL002118
|
CHARANJIT KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380222
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Faridkot
|
PB-12-005-086-001/240
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073508
|
10/07/2023
|
Davinder Kaur
|
2612005WL002125
|
Davinder Kaur
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380215
|
|
DEVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-074-001/14
(GOLEWALA)
|
2612005000NRG24100720230073423
|
10/07/2023
|
Kulwinder Kaur
|
2612005WL002124
|
Kulwinder Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380219
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-074-001/267
(GOLEWALA)
|
2612005000NRG24100720230073444
|
10/07/2023
|
CHHINDER KAUR
|
2612005WL002124
|
CHHINDER KAUR
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380217
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Faridkot
|
PB-12-005-074-001/455
(GOLEWALA)
|
2612005000NRG24100720230073475
|
10/07/2023
|
Sandeep Kaur
|
2612005WL002124
|
Sandeep Kaur
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380220
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-074-001/1-A
(GOLEWALA)
|
2612005000NRG24100720230073420
|
10/07/2023
|
Sukhjeet Singh
|
2612005WL002124
|
Sukhjeet Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380224
|
|
SUKHJEET SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Faridkot
|
PB-12-005-074-001/121-A
(GOLEWALA)
|
2612005000NRG24100720230073421
|
10/07/2023
|
Veera Kaur
|
2612005WL002124
|
Veera Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380218
|
|
VEERA KAUR W/O PRITHI SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Faridkot
|
PB-12-005-074-001/403
(GOLEWALA)
|
2612005000NRG24100720230073470
|
10/07/2023
|
SUKHDEEP KAUR
|
2612005WL002124
|
SUKHDEEP KAUR
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506380213
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Faridkot
|
PB-12-005-074-001/456
(GOLEWALA)
|
2612005000NRG24100720230073476
|
10/07/2023
|
Jaswinder Kaur
|
2612005WL002124
|
Jaswinder Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380216
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Faridkot
|
PB-12-005-074-001/499
(GOLEWALA)
|
2612005000NRG24100720230073480
|
10/07/2023
|
HARJINDER KAUR
|
2612005WL002124
|
HARJINDER KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380212
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Faridkot
|
PB-12-005-074-001/500
(GOLEWALA)
|
2612005000NRG24100720230073481
|
10/07/2023
|
LAKHVIR SINGH
|
2612005WL002124
|
LAKHVIR SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380223
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Faridkot
|
PB-12-005-074-001/69
(GOLEWALA)
|
2612005000NRG24100720230073487
|
10/07/2023
|
CHARANJEET KAUR
|
2612005WL002124
|
CHARANJEET KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380211
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Faridkot
|
PB-12-005-074-001/76
(GOLEWALA)
|
2612005000NRG24100720230073488
|
10/07/2023
|
JASWINDER KAUR
|
2612005WL002124
|
JASWINDER KAUR
|
00152
|
HDFC0003033
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380214
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Faridkot
|
PB-12-005-112-001/19
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073518
|
10/07/2023
|
PARAMJEET KAUR
|
2612005WL002125
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380221
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-021-001/127
(DHILWAN KHURD)
|
2612005000NRG24100720230073366
|
10/07/2023
|
GURCHARN SINGH
|
2612005WL002122
|
GURCHARN SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380240
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-001-001/305
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073345
|
10/07/2023
|
sajjan singh
|
2612005WL002121
|
sajjan singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380225
|
|
SAJJAN SINGH
|
IDBI BANK(607095)
|
|
44
|
Faridkot
|
PB-12-005-048-001/113
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073228
|
10/07/2023
|
KAPOOR SINGH
|
2612005WL002118
|
KAPOOR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380230
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073231
|
10/07/2023
|
SATVEER KAUR
|
2612005WL002118
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380232
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-048-001/165
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073232
|
10/07/2023
|
SUKHDEEP KAUR
|
2612005WL002118
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380231
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Faridkot
|
PB-12-005-048-001/186
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073233
|
10/07/2023
|
SATBiR KAUR
|
2612005WL002118
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380233
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
|
48
|
Faridkot
|
PB-12-005-048-001/192
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073234
|
10/07/2023
|
KHUSHPREET KAUR
|
2612005WL002118
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380235
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-048-001/261
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073238
|
10/07/2023
|
CHINT KAUR
|
2612005WL002118
|
CHINT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380236
|
|
Mrs. CHINT KAUR
|
INDIAN BANK(607105)
|
|
50
|
Faridkot
|
PB-12-005-048-001/275
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073240
|
10/07/2023
|
GURDEV SINGH
|
2612005WL002118
|
GURDEV SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380234
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-018-001/44
(KOTHE MALUKA PATTI)
|
2612005000NRG24100720230073521
|
10/07/2023
|
DARSHAN SINGH
|
2612005WL002126
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419032
|
|
DARSHAN SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-074-001/139
(GOLEWALA)
|
2612005000NRG24100720230073422
|
10/07/2023
|
PARAMJEET KAUR
|
2612005WL002124
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419090
|
|
PARAMJEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-074-001/198
(GOLEWALA)
|
2612005000NRG24100720230073427
|
10/07/2023
|
Gurbhej Singh
|
2612005WL002124
|
Gurbhej Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419083
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-074-001/212
(GOLEWALA)
|
2612005000NRG24100720230073432
|
10/07/2023
|
GURSEWAK SINGH
|
2612005WL002124
|
GURSEWAK SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419089
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-074-001/212
(GOLEWALA)
|
2612005000NRG24100720230073433
|
10/07/2023
|
Kuldeep Kaur
|
2612005WL002124
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419098
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Faridkot
|
PB-12-005-074-001/215
(GOLEWALA)
|
2612005000NRG24100720230073434
|
10/07/2023
|
SUKHJEET KAUR
|
2612005WL002124
|
SUKHJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419116
|
|
CHARANJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-074-001/215
(GOLEWALA)
|
2612005000NRG24100720230073435
|
10/07/2023
|
SUKHMANDER SINGH
|
2612005WL002124
|
SUKHMANDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419114
|
|
SUKHMANDER SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-074-001/217
(GOLEWALA)
|
2612005000NRG24100720230073436
|
10/07/2023
|
RANI KAUR
|
2612005WL002124
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506419028
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Faridkot
|
PB-12-005-074-001/223
(GOLEWALA)
|
2612005000NRG24100720230073437
|
10/07/2023
|
Jasbir Kaur
|
2612005WL002124
|
Jasbir Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419091
|
|
JASVIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-074-001/228
(GOLEWALA)
|
2612005000NRG24100720230073438
|
10/07/2023
|
Bholi
|
2612005WL002124
|
Bholi
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506419139
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Faridkot
|
PB-12-005-074-001/235
(GOLEWALA)
|
2612005000NRG24100720230073440
|
10/07/2023
|
Balwinder Kaur
|
2612005WL002124
|
Balwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419131
|
|
BALWNDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-074-001/26
(GOLEWALA)
|
2612005000NRG24100720230073442
|
10/07/2023
|
JASVIR SINGH
|
2612005WL002124
|
JASVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419027
|
|
ATAMJEET SINGH UG JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-074-001/26
(GOLEWALA)
|
2612005000NRG24100720230073443
|
10/07/2023
|
Kulwant Kaur
|
2612005WL002124
|
Kulwant Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419074
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-074-001/276
(GOLEWALA)
|
2612005000NRG24100720230073445
|
10/07/2023
|
Sukhdev Kaur
|
2612005WL002124
|
Sukhdev Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419092
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-074-001/278
(GOLEWALA)
|
2612005000NRG24100720230073446
|
10/07/2023
|
GURMAIL KAUR
|
2612005WL002124
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419127
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Faridkot
|
PB-12-005-074-001/281
(GOLEWALA)
|
2612005000NRG24100720230073447
|
10/07/2023
|
Gurmeet Kaur
|
2612005WL002124
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419111
|
|
GURMIT KAUR WO MAGHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-074-001/283
(GOLEWALA)
|
2612005000NRG24100720230073448
|
10/07/2023
|
Gurdev Singh
|
2612005WL002124
|
Gurdev Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419069
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
Faridkot
|
PB-12-005-074-001/285
(GOLEWALA)
|
2612005000NRG24100720230073449
|
10/07/2023
|
Paramjit Kaur
|
2612005WL002124
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419128
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-074-001/296
(GOLEWALA)
|
2612005000NRG24100720230073450
|
10/07/2023
|
RANI KAUR
|
2612005WL002124
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419110
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-074-001/3
(GOLEWALA)
|
2612005000NRG24100720230073451
|
10/07/2023
|
JASPAL KAUR
|
2612005WL002124
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419071
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-074-001/305
(GOLEWALA)
|
2612005000NRG24100720230073452
|
10/07/2023
|
Navjot Kaur
|
2612005WL002124
|
Navjot Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419099
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Faridkot
|
PB-12-005-074-001/313
(GOLEWALA)
|
2612005000NRG24100720230073453
|
10/07/2023
|
Charanjit Kaur
|
2612005WL002124
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419097
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Faridkot
|
PB-12-005-074-001/320
(GOLEWALA)
|
2612005000NRG24100720230073454
|
10/07/2023
|
Kamaldeep Kaur
|
2612005WL002124
|
Kamaldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419113
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Faridkot
|
PB-12-005-074-001/323
(GOLEWALA)
|
2612005000NRG24100720230073455
|
10/07/2023
|
CHARANJIT KAUR
|
2612005WL002124
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419036
|
|
CHARN KAUR WO NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-074-001/333
(GOLEWALA)
|
2612005000NRG24100720230073457
|
10/07/2023
|
Simarjit Kaur
|
2612005WL002124
|
Simarjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419123
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Faridkot
|
PB-12-005-074-001/338
(GOLEWALA)
|
2612005000NRG24100720230073458
|
10/07/2023
|
JASPREET KAUR
|
2612005WL002124
|
JASPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419137
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Faridkot
|
PB-12-005-074-001/346
(GOLEWALA)
|
2612005000NRG24100720230073460
|
10/07/2023
|
Baljit Kaur
|
2612005WL002124
|
Baljit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419030
|
|
BALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-074-001/346
(GOLEWALA)
|
2612005000NRG24100720230073459
|
10/07/2023
|
GURPREET SINGH
|
2612005WL002124
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419073
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Faridkot
|
PB-12-005-074-001/347
(GOLEWALA)
|
2612005000NRG24100720230073461
|
10/07/2023
|
PARKASH KAUR
|
2612005WL002124
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419087
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Faridkot
|
PB-12-005-074-001/355
(GOLEWALA)
|
2612005000NRG24100720230073462
|
10/07/2023
|
sukhjit kaur
|
2612005WL002124
|
sukhjit kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419117
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Faridkot
|
PB-12-005-074-001/363
(GOLEWALA)
|
2612005000NRG24100720230073465
|
10/07/2023
|
KAMALJIT KAUR
|
2612005WL002124
|
KAMALJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419119
|
|
KANWALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Faridkot
|
PB-12-005-074-001/364
(GOLEWALA)
|
2612005000NRG24100720230073466
|
10/07/2023
|
MANJEET KAUR
|
2612005WL002124
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419121
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-074-001/367
(GOLEWALA)
|
2612005000NRG24100720230073524
|
10/07/2023
|
KRISHANJEET KAUR
|
2612005WL002126
|
KRISHANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419112
|
|
MRS KRISHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Faridkot
|
PB-12-005-074-001/38-A
(GOLEWALA)
|
2612005000NRG24100720230073467
|
10/07/2023
|
Manpreet Kaur
|
2612005WL002124
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419140
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-074-001/399
(GOLEWALA)
|
2612005000NRG24100720230073469
|
10/07/2023
|
Gurjit Kaur
|
2612005WL002124
|
Gurjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419029
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Faridkot
|
PB-12-005-074-001/411
(GOLEWALA)
|
2612005000NRG24100720230073471
|
10/07/2023
|
AMANDEEP KAUR
|
2612005WL002124
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419124
|
|
AMANDEEP KAUR WO AMARJJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-074-001/415
(GOLEWALA)
|
2612005000NRG24100720230073472
|
10/07/2023
|
Laxmi
|
2612005WL002124
|
Laxmi
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419132
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-074-001/443
(GOLEWALA)
|
2612005000NRG24100720230073473
|
10/07/2023
|
GURMEET KAUR
|
2612005WL002124
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419133
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-074-001/461
(GOLEWALA)
|
2612005000NRG24100720230073477
|
10/07/2023
|
ROOP SINGH
|
2612005WL002124
|
ROOP SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419094
|
|
ROOP SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-074-001/478
(GOLEWALA)
|
2612005000NRG24100720230073478
|
10/07/2023
|
Sandeep Kaur
|
2612005WL002124
|
Sandeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506419130
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Faridkot
|
PB-12-005-074-001/484
(GOLEWALA)
|
2612005000NRG24100720230073479
|
10/07/2023
|
DARSHAN SINGH
|
2612005WL002124
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419122
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-074-001/504
(GOLEWALA)
|
2612005000NRG24100720230073482
|
10/07/2023
|
SIMARJEET KAUR
|
2612005WL002124
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419041
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-074-001/528
(GOLEWALA)
|
2612005000NRG24100720230073483
|
10/07/2023
|
KAMALJEET KAUR
|
2612005WL002124
|
KAMALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419141
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-086-001/106
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073492
|
10/07/2023
|
Naseeb Kaur
|
2612005WL002125
|
Naseeb Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419039
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-086-001/107
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073493
|
10/07/2023
|
AMARJIT KAUR
|
2612005WL002125
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419078
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-086-001/108
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073494
|
10/07/2023
|
Jagsir Singh
|
2612005WL002125
|
Jagsir Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419037
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-086-001/109
(SADHANWALA)
|
2612005000NRG24100720230073495
|
10/07/2023
|
Jaspal Kaur
|
2612005WL002125
|
Jaspal Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419101
|
|
JASPAL KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-086-001/111
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073397
|
10/07/2023
|
SARABJIT KAUR
|
2612005WL002123
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419079
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-086-001/119
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073496
|
10/07/2023
|
Iqbal Kaur
|
2612005WL002125
|
Iqbal Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419038
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-086-001/126
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073497
|
10/07/2023
|
MANJIT KAUR
|
2612005WL002125
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419085
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-086-001/131
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073498
|
10/07/2023
|
Jaswant Kaur
|
2612005WL002125
|
Jaswant Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419084
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-086-001/150
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073398
|
10/07/2023
|
Manjit Kaur
|
2612005WL002123
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419095
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Faridkot
|
PB-12-005-086-001/154
(SADHANWALA)
|
2612005000NRG24100720230073399
|
10/07/2023
|
Sukhwinder Kaur
|
2612005WL002123
|
Sukhwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419093
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-086-001/176
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073400
|
10/07/2023
|
BACHAN KAUR
|
2612005WL002123
|
BACHAN KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419033
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-086-001/179
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073401
|
10/07/2023
|
SARJEET KAUR
|
2612005WL002123
|
SARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419088
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-086-001/194
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073500
|
10/07/2023
|
Mangal Singh
|
2612005WL002125
|
Mangal Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419129
|
|
MANGAL SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-086-001/194
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073499
|
10/07/2023
|
Rani
|
2612005WL002125
|
Rani
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419103
|
|
RANI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-086-001/196
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073501
|
10/07/2023
|
Manjit Kaur
|
2612005WL002125
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419035
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Faridkot
|
PB-12-005-086-001/206
(SADHANWALA)
|
2612005000NRG24100720230073502
|
10/07/2023
|
Chhinder Kaur
|
2612005WL002125
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419104
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Faridkot
|
PB-12-005-086-001/21
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073503
|
10/07/2023
|
MANJINDER KAUR
|
2612005WL002125
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419100
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
111
|
Faridkot
|
PB-12-005-086-001/218
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073402
|
10/07/2023
|
HARPHOOL SINGH
|
2612005WL002123
|
HARPHOOL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419115
|
|
HARFOOL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Faridkot
|
PB-12-005-086-001/22
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073504
|
10/07/2023
|
NAVDEEP KAUR
|
2612005WL002125
|
NAVDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419086
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-086-001/226
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073505
|
10/07/2023
|
GURTEAJ SINGH
|
2612005WL002125
|
GURTEAJ SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419109
|
|
GURTAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-086-001/226
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073506
|
10/07/2023
|
SWARANJIT KAUR
|
2612005WL002125
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419107
|
|
SAWAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-086-001/235
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073403
|
10/07/2023
|
Rani Kaur
|
2612005WL002123
|
Rani Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419106
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Faridkot
|
PB-12-005-086-001/239
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073507
|
10/07/2023
|
Jarnail Kaur
|
2612005WL002125
|
Jarnail Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419105
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-086-001/253
(SADHANWALA)
|
2612005000NRG24100720230073405
|
10/07/2023
|
CHARANJEET KAUR
|
2612005WL002123
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419118
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Faridkot
|
PB-12-005-086-001/258
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073510
|
10/07/2023
|
BALJIT KAUR
|
2612005WL002125
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419034
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Faridkot
|
PB-12-005-086-001/32
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073511
|
10/07/2023
|
Swarn Kaur
|
2612005WL002125
|
Swarn Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419081
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-086-001/56
(SADHANWALA)
|
2612005000NRG24100720230073407
|
10/07/2023
|
JAGMEL KAUR
|
2612005WL002123
|
JAGMEL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419120
|
|
JAGMEL KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-086-001/59
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073408
|
10/07/2023
|
Balwant kaur
|
2612005WL002123
|
Balwant kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419077
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-086-001/69
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073409
|
10/07/2023
|
IQBAL KAUR
|
2612005WL002123
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419076
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Faridkot
|
PB-12-005-086-001/73
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073410
|
10/07/2023
|
Malkeet Kaur
|
2612005WL002123
|
Malkeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419080
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Faridkot
|
PB-12-005-086-001/77
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073512
|
10/07/2023
|
Surjit Singh
|
2612005WL002125
|
Surjit Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419040
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-086-001/89
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073514
|
10/07/2023
|
GURBHAJAN SINGH
|
2612005WL002125
|
GURBHAJAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419070
|
|
GURBAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Faridkot
|
PB-12-005-086-001/89
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073513
|
10/07/2023
|
SUKHCHAIN KAUR
|
2612005WL002125
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419108
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-086-001/92
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073411
|
10/07/2023
|
BALDEV KAUR
|
2612005WL002123
|
BALDEV KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419075
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-086-001/92
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073412
|
10/07/2023
|
Darshan Singh
|
2612005WL002123
|
Darshan Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419102
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24100720230073491
|
10/07/2023
|
Balvir Kaur
|
2612005WL002124
|
Balvir Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419138
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24100720230073490
|
10/07/2023
|
Gurmail Singh
|
2612005WL002124
|
Gurmail Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419072
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24100720230073525
|
10/07/2023
|
BOOTA SINGH
|
2612005WL002126
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419082
|
|
BUTA SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24100720230073527
|
10/07/2023
|
BOOTA SINGH
|
2612005WL002126
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419143
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-111-001/25
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073414
|
10/07/2023
|
RAJDEEP KAUR
|
2612005WL002123
|
RAJDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419142
|
|
RAJDEEP KAUR DO TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
134
|
Faridkot
|
PB-12-005-111-001/29
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073415
|
10/07/2023
|
RAJ KAUR
|
2612005WL002123
|
RAJ KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419135
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-111-001/296
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073416
|
10/07/2023
|
MANDEEP KAUR
|
2612005WL002123
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419031
|
|
MANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-112-001/12
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073515
|
10/07/2023
|
CHARANJEET KAUR
|
2612005WL002125
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419125
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-112-001/16
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073517
|
10/07/2023
|
KHUSHPREET SINGH
|
2612005WL002125
|
KHUSHPREET SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419096
|
|
KHUSHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-112-001/16
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073516
|
10/07/2023
|
RAJINDER KAUR
|
2612005WL002125
|
RAJINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419126
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Faridkot
|
PB-12-005-112-001/265
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073519
|
10/07/2023
|
PARKASH KAUR
|
2612005WL002125
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419134
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-112-001/5
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073520
|
10/07/2023
|
MAKHAN SINGH
|
2612005WL002125
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506419136
|
|
MAKHAN SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139986
|
139986
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-005-001/66
(BEIHLE WALA)
|
2612005000NRG24100720230073205
|
10/07/2023
|
MOJAR SINGH
|
2612005WL002118
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506419161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Faridkot
|
PB-12-005-019-001/40
(CHET SINGH WALA)
|
2612005000NRG24100720230073211
|
10/07/2023
|
LEELAWANTI
|
2612005WL002118
|
LEELAWANTI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419162
|
|
LEELA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-019-001/6
(CHET SINGH WALA)
|
2612005000NRG24100720230073213
|
10/07/2023
|
KEWLAL SINGH
|
2612005WL002118
|
KEWLAL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380245
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-046-001/13
(MACHAKI KALAN)
|
2612005000NRG24100720230073222
|
10/07/2023
|
PAPPU SINGH
|
2612005WL002118
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419158
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-047-001/38
(MACHAKI KHURD)
|
2612005000NRG24100720230073225
|
10/07/2023
|
BOOTA SINGH
|
2612005WL002118
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419159
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-054-001/147
(MIDDU MANN)
|
2612005000NRG24100720230073249
|
10/07/2023
|
Karamjeet Singh
|
2612005WL002118
|
Karamjeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419163
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-001-001/12
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073322
|
10/07/2023
|
SOMO
|
2612005WL002121
|
SOMO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380166
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-001-001/128
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073324
|
10/07/2023
|
MOHAN SINGH
|
2612005WL002121
|
MOHAN SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419181
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-001-001/135
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073326
|
10/07/2023
|
Jaspal Kaur
|
2612005WL002121
|
Jaspal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419178
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073327
|
10/07/2023
|
Angrej Kaur
|
2612005WL002121
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419176
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
151
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073328
|
10/07/2023
|
Amarjeet Kaur
|
2612005WL002121
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380161
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-001-001/149
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073329
|
10/07/2023
|
GURDEEP KAUR
|
2612005WL002121
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380162
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-001-001/160
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073331
|
10/07/2023
|
PARKASH KAUR
|
2612005WL002121
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419172
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-001-001/186
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073332
|
10/07/2023
|
Malkeet Singh
|
2612005WL002121
|
Malkeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419179
|
|
GURDEEP SINGH S/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
155
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073333
|
10/07/2023
|
GURDAS SINGH
|
2612005WL002121
|
GURDAS SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380167
|
|
GURDAS SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-001-001/195
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073334
|
10/07/2023
|
RANJEET KAUR
|
2612005WL002121
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419182
|
|
RANJEET KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
157
|
Faridkot
|
PB-12-005-001-001/229
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073337
|
10/07/2023
|
PARAMJEET KAUR
|
2612005WL002121
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380163
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-001-001/232
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073338
|
10/07/2023
|
RAJ KAUR
|
2612005WL002121
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380169
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-001-001/238
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073339
|
10/07/2023
|
BINDER KAUR
|
2612005WL002121
|
BINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419170
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-001-001/282
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073341
|
10/07/2023
|
Nirmal singh
|
2612005WL002121
|
Nirmal singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380160
|
|
NIRMAL SINGH SO GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-001-001/295
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073342
|
10/07/2023
|
RAJWINDER SINGH
|
2612005WL002121
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419174
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-001-001/304
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073344
|
10/07/2023
|
HARJINDER KAUR
|
2612005WL002121
|
HARJINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380168
|
|
HARJINDER KAUR W/O GABBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-001-001/323
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073348
|
10/07/2023
|
HARJOT SINGH
|
2612005WL002121
|
HARJOT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419171
|
|
HARJOT SINGH S/O MAHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-001-001/325
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073349
|
10/07/2023
|
INDERJEET KAUR
|
2612005WL002121
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419173
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-001-001/45
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073350
|
10/07/2023
|
SUKHDEV KAUR
|
2612005WL002121
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419177
|
|
SUKHDEV KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
166
|
Faridkot
|
PB-12-005-001-001/54
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073352
|
10/07/2023
|
GURMEET KAUR
|
2612005WL002121
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380159
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-001-001/60
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073353
|
10/07/2023
|
Sukhpal kaur
|
2612005WL002121
|
Sukhpal kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380171
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-001-001/92
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073354
|
10/07/2023
|
Sukhwinder Kaur
|
2612005WL002121
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380164
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-091-001/100
(BABA FARID NAGAR)
|
2612005000NRG24100720230073355
|
10/07/2023
|
NASEEB KAUR
|
2612005WL002121
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380165
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Faridkot
|
PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24100720230073356
|
10/07/2023
|
AJMER SINGH
|
2612005WL002121
|
AJMER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380170
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-091-001/187
(BABA FARID NAGAR)
|
2612005000NRG24100720230073357
|
10/07/2023
|
Kashmeero
|
2612005WL002121
|
Kashmeero
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380242
|
|
Kashmeero
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Faridkot
|
PB-12-005-091-001/19
(BABA FARID NAGAR)
|
2612005000NRG24100720230073358
|
10/07/2023
|
Angrej Kaur
|
2612005WL002121
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419175
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Faridkot
|
PB-12-005-091-001/28
(BABA FARID NAGAR)
|
2612005000NRG24100720230073360
|
10/07/2023
|
Binder kaur
|
2612005WL002121
|
Binder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419180
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
174
|
Faridkot
|
PB-12-005-005-001/359
(BEIHLE WALA)
|
2612005000NRG24100720230073204
|
10/07/2023
|
Hardeep Singh
|
2612005WL002118
|
Hardeep Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380172
|
|
HARDEEP SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
175
|
Faridkot
|
PB-12-005-084-001/46
(RATTI RORI)
|
2612005000NRG24100720230073260
|
10/07/2023
|
RAJINDER KAUR
|
2612005WL002119
|
RAJINDER KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380179
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24100720230073261
|
10/07/2023
|
JAGTAR SINGH
|
2612005WL002119
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506380183
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-084-001/58
(RATTI RORI)
|
2612005000NRG24100720230073262
|
10/07/2023
|
JASWINDER KAUR
|
2612005WL002119
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380181
|
|
JASWINDER KAUR W/O HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-084-001/64
(RATTI RORI)
|
2612005000NRG24100720230073263
|
10/07/2023
|
RAMESH KAUR
|
2612005WL002119
|
RAMESH KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380180
|
|
RAMESH KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-084-001/73
(RATTI RORI)
|
2612005000NRG24100720230073264
|
10/07/2023
|
PARAMJEET KAUR
|
2612005WL002119
|
PARAMJEET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506380182
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
180
|
Faridkot
|
PB-12-005-111-001/30
(Gill Patti Sadhanwala)
|
2612005000NRG24100720230073417
|
10/07/2023
|
SHINDERPAL KAUR
|
2612005WL002123
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419067
|
|
SHINDERPAL KAUR U/G BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
Faridkot
|
PB-12-005-018-001/31
(KOTHE MALUKA PATTI)
|
2612005000NRG24100720230073418
|
10/07/2023
|
PARAMJEET KAUR
|
2612005WL002124
|
PARAMJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419144
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
Faridkot
|
PB-12-005-021-001/20
(DHILWAN KHURD)
|
2612005000NRG24100720230073375
|
10/07/2023
|
NARO DEVI
|
2612005WL002122
|
NARO DEVI
|
00354
|
PUNB0020610
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3506380175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
183
|
Faridkot
|
PB-12-005-019-001/49
(CHET SINGH WALA)
|
2612005000NRG24100720230073212
|
10/07/2023
|
AMARJIT KAUR
|
2612005WL002118
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419168
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Faridkot
|
PB-12-005-019-001/71
(CHET SINGH WALA)
|
2612005000NRG24100720230073214
|
10/07/2023
|
GULZAR SINGH
|
2612005WL002118
|
GULZAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419169
|
|
GULZAR SINGH &PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Faridkot
|
PB-12-005-023-001/30
(SUKHAN WALA)
|
2612005000NRG24100720230073218
|
10/07/2023
|
JASWINDER SINGH
|
2612005WL002118
|
JASWINDER SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419167
|
|
JASWINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-023-001/32
(SUKHAN WALA)
|
2612005000NRG24100720230073220
|
10/07/2023
|
GURJANT SINGH
|
2612005WL002118
|
GURJANT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419166
|
|
GURJANT SINGH S/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-023-001/32
(SUKHAN WALA)
|
2612005000NRG24100720230073221
|
10/07/2023
|
MANJIT KAUR
|
2612005WL002118
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380244
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
188
|
Faridkot
|
PB-12-005-048-001/355
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073244
|
10/07/2023
|
GURMAIL SINGH
|
2612005WL002118
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380243
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-021-001/155
(DHILWAN KHURD)
|
2612005000NRG24100720230073370
|
10/07/2023
|
HARDEEP KAUR
|
2612005WL002122
|
HARDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380178
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Faridkot
|
PB-12-005-021-001/33
(DHILWAN KHURD)
|
2612005000NRG24100720230073381
|
10/07/2023
|
Kaanta Devi
|
2612005WL002122
|
Kaanta Devi
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506380174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Faridkot
|
PB-12-005-021-001/40
(DHILWAN KHURD)
|
2612005000NRG24100720230073382
|
10/07/2023
|
RAJVINDER KAUR
|
2612005WL002122
|
RAJVINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380177
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Faridkot
|
PB-12-005-021-001/48
(DHILWAN KHURD)
|
2612005000NRG24100720230073384
|
10/07/2023
|
Kuldeep Kaur
|
2612005WL002122
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380173
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Faridkot
|
PB-12-005-021-001/65
(DHILWAN KHURD)
|
2612005000NRG24100720230073388
|
10/07/2023
|
RANI KAUR
|
2612005WL002122
|
RANI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380176
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
194
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24100720230073363
|
10/07/2023
|
KARTAR KAUR
|
2612005WL002122
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380197
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24100720230073368
|
10/07/2023
|
JAGIR KAUR
|
2612005WL002122
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380195
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-021-001/145
(DHILWAN KHURD)
|
2612005000NRG24100720230073369
|
10/07/2023
|
JASVEER KAUR
|
2612005WL002122
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380201
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-021-001/162
(DHILWAN KHURD)
|
2612005000NRG24100720230073372
|
10/07/2023
|
Gurpreet kaur
|
2612005WL002122
|
Gurpreet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380196
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24100720230073374
|
10/07/2023
|
AMARJEET KAUR
|
2612005WL002122
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380194
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-021-001/200
(DHILWAN KHURD)
|
2612005000NRG24100720230073376
|
10/07/2023
|
TARSEAM SINGH
|
2612005WL002122
|
TARSEAM SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380200
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-021-001/324
(DHILWAN KHURD)
|
2612005000NRG24100720230073380
|
10/07/2023
|
Harsangeet singh
|
2612005WL002122
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380202
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-021-001/70
(DHILWAN KHURD)
|
2612005000NRG24100720230073390
|
10/07/2023
|
BALWINDER KAUR
|
2612005WL002122
|
BALWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380192
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-021-001/74
(DHILWAN KHURD)
|
2612005000NRG24100720230073393
|
10/07/2023
|
Simerjeet kaur
|
2612005WL002122
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380203
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24100720230073395
|
10/07/2023
|
Parmjit Kaur
|
2612005WL002122
|
Parmjit Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380199
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24100720230073394
|
10/07/2023
|
POORAN SINGH
|
2612005WL002122
|
POORAN SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380198
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Faridkot
|
PB-12-005-021-001/91
(DHILWAN KHURD)
|
2612005000NRG24100720230073396
|
10/07/2023
|
SUKHPREET KAUR
|
2612005WL002122
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380193
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Faridkot
|
PB-12-005-048-001/511
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073245
|
10/07/2023
|
GURMEET KAUR
|
2612005WL002118
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380185
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
207
|
Faridkot
|
PB-12-005-021-001/137
(DHILWAN KHURD)
|
2612005000NRG24100720230073367
|
10/07/2023
|
PARAMJEET KAUR
|
2612005WL002122
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419065
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Faridkot
|
PB-12-005-021-001/162
(DHILWAN KHURD)
|
2612005000NRG24100720230073371
|
10/07/2023
|
SURJEET SINGH
|
2612005WL002122
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419063
|
|
SURJIT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Faridkot
|
PB-12-005-021-001/200
(DHILWAN KHURD)
|
2612005000NRG24100720230073377
|
10/07/2023
|
SUMAN
|
2612005WL002122
|
SUMAN
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380241
|
|
SUMAN
|
CANARA BANK(508532)
|
|
210
|
Faridkot
|
PB-12-005-021-001/231
(DHILWAN KHURD)
|
2612005000NRG24100720230073379
|
10/07/2023
|
Gurmeeet Singh
|
2612005WL002122
|
Gurmeeet Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419064
|
|
GURMEET SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Faridkot
|
PB-12-005-021-001/51
(DHILWAN KHURD)
|
2612005000NRG24100720230073385
|
10/07/2023
|
SUKHJIT KAUR
|
2612005WL002122
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380191
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
212
|
Faridkot
|
PB-12-005-001-001/269
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073340
|
10/07/2023
|
Chamkaur singh
|
2612005WL002121
|
Chamkaur singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380187
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Faridkot
|
PB-12-005-019-001/77
(CHET SINGH WALA)
|
2612005000NRG24100720230073215
|
10/07/2023
|
SANTO
|
2612005WL002118
|
SANTO
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380188
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-021-001/42
(DHILWAN KHURD)
|
2612005000NRG24100720230073383
|
10/07/2023
|
Kulwinder kaur
|
2612005WL002122
|
Kulwinder kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380190
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Faridkot
|
PB-12-005-048-001/276
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073241
|
10/07/2023
|
RANJIT SINGH
|
2612005WL002118
|
RANJIT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380186
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-021-001/185
(DHILWAN KHURD)
|
2612005000NRG24100720230073373
|
10/07/2023
|
KIRNDEEP KAUR
|
2612005WL002122
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380204
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Faridkot
|
PB-12-005-021-001/202
(DHILWAN KHURD)
|
2612005000NRG24100720230073378
|
10/07/2023
|
VEERPAL KAUR
|
2612005WL002122
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380189
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Faridkot
|
PB-12-005-021-001/7
(DHILWAN KHURD)
|
2612005000NRG24100720230073389
|
10/07/2023
|
MAYAVATI
|
2612005WL002122
|
MAYAVATI
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506380205
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
219
|
Faridkot
|
PB-12-005-001-001/196
(ARIAN WALA KALAN)
|
2612005000NRG24100720230073335
|
10/07/2023
|
JOGINDER SINGH
|
2612005WL002121
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380238
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
Faridkot
|
PB-12-005-048-001/100
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073227
|
10/07/2023
|
JASWINDER KAUR
|
2612005WL002118
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419055
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Faridkot
|
PB-12-005-048-001/121
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073229
|
10/07/2023
|
SUKHPREET KAUR
|
2612005WL002118
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419053
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Faridkot
|
PB-12-005-048-001/234
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073237
|
10/07/2023
|
SUKHJEET KAUR
|
2612005WL002118
|
SUKHJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419045
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073239
|
10/07/2023
|
Gurjant Singh
|
2612005WL002118
|
Gurjant Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419051
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Faridkot
|
PB-12-005-048-001/284
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073242
|
10/07/2023
|
SARABJEET KAUR
|
2612005WL002118
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419054
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Faridkot
|
PB-12-005-048-001/534
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073246
|
10/07/2023
|
Swaranjeet Kaur
|
2612005WL002118
|
Swaranjeet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419052
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Faridkot
|
PB-12-005-074-001/332
(GOLEWALA)
|
2612005000NRG24100720230073456
|
10/07/2023
|
PREM SINGH
|
2612005WL002124
|
PREM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380237
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Faridkot
|
PB-12-005-093-001/168
(KOTHE RATTI RODHI)
|
2612005000NRG24100720230073266
|
10/07/2023
|
KANWALJEET KAUR
|
2612005WL002119
|
KANWALJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419058
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
228
|
Faridkot
|
PB-12-005-021-001/52
(DHILWAN KHURD)
|
2612005000NRG24100720230073386
|
10/07/2023
|
GURTEJ KAUR
|
2612005WL002122
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419046
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Faridkot
|
PB-12-005-021-001/6
(DHILWAN KHURD)
|
2612005000NRG24100720230073387
|
10/07/2023
|
JASWINDER KAUR
|
2612005WL002122
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419043
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Faridkot
|
PB-12-005-021-001/70
(DHILWAN KHURD)
|
2612005000NRG24100720230073391
|
10/07/2023
|
NIRVAR SINGH
|
2612005WL002122
|
NIRVAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419050
|
|
NIRVER SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Faridkot
|
PB-12-005-021-001/73
(DHILWAN KHURD)
|
2612005000NRG24100720230073392
|
10/07/2023
|
HARPREET KAUR
|
2612005WL002122
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380227
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
232
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073230
|
10/07/2023
|
AMARJEET SINGH
|
2612005WL002118
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380226
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
Faridkot
|
PB-12-005-084-001/167
(RATTI RORI)
|
2612005000NRG24100720230073255
|
10/07/2023
|
GURDEV SINGH
|
2612005WL002119
|
GURDEV SINGH
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506419042
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
234
|
Faridkot
|
PB-12-005-005-001/88
(BEIHLE WALA)
|
2612005000NRG24100720230073206
|
10/07/2023
|
DIPTY SINGH
|
2612005WL002118
|
DIPTY SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419044
|
|
MR DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
235
|
Faridkot
|
PB-12-005-018-001/52
(KOTHE MALUKA PATTI)
|
2612005000NRG24100720230073522
|
10/07/2023
|
MANPREET KAUR
|
2612005WL002126
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419047
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
Faridkot
|
PB-12-005-018-001/60
(KOTHE MALUKA PATTI)
|
2612005000NRG24100720230073523
|
10/07/2023
|
Harpreet Kaur
|
2612005WL002126
|
Harpreet Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380228
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Faridkot
|
PB-12-005-074-001/149-A
(GOLEWALA)
|
2612005000NRG24100720230073424
|
10/07/2023
|
Kulwinder Kaur
|
2612005WL002124
|
Kulwinder Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419056
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Faridkot
|
PB-12-005-074-001/20-A
(GOLEWALA)
|
2612005000NRG24100720230073429
|
10/07/2023
|
Kirandeep Kaur
|
2612005WL002124
|
Kirandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419049
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Faridkot
|
PB-12-005-074-001/20-A
(GOLEWALA)
|
2612005000NRG24100720230073428
|
10/07/2023
|
Lakhwinder Singh
|
2612005WL002124
|
Lakhwinder Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506419048
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
240
|
Faridkot
|
PB-12-005-074-001/451
(GOLEWALA)
|
2612005000NRG24100720230073474
|
10/07/2023
|
PREETI
|
2612005WL002124
|
PREETI
|
00415
|
SBIN0051355
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506380209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Faridkot
|
PB-12-005-074-001/543
(GOLEWALA)
|
2612005000NRG24100720230073484
|
10/07/2023
|
Jagmeet Singh
|
2612005WL002124
|
Jagmeet Singh
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380210
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
242
|
Faridkot
|
PB-12-005-074-001/68-A
(GOLEWALA)
|
2612005000NRG24100720230073486
|
10/07/2023
|
Manpreet Kaur
|
2612005WL002124
|
Manpreet Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506380184
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Faridkot
|
PB-12-005-074-001/84
(GOLEWALA)
|
2612005000NRG24100720230073489
|
10/07/2023
|
AVTAR SINGH
|
2612005WL002124
|
AVTAR SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506380229
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
Faridkot
|
PB-12-005-086-001/240
(Guru Kirpa Sadhanwala)
|
2612005000NRG24100720230073509
|
10/07/2023
|
NACHHATAR SINGH
|
2612005WL002125
|
NACHHATAR SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506380206
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
245
|
Faridkot
|
PB-12-005-094-001/68
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24100720230073526
|
10/07/2023
|
Gurmail Singh
|
2612005WL002126
|
Gurmail Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506419057
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
246
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24100720230073364
|
10/07/2023
|
SUKHDEEP KAUR
|
2612005WL002122
|
SUKHDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380208
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Faridkot
|
PB-12-005-048-001/199
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073235
|
10/07/2023
|
mandeep kaur
|
2612005WL002118
|
mandeep kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380239
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Faridkot
|
PB-12-005-048-001/212
(MACHAKI MAL SINGH)
|
2612005000NRG24100720230073236
|
10/07/2023
|
MAKHAN SINGH
|
2612005WL002118
|
MAKHAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506380207
|
|
MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
249
|
Faridkot
|
PB-12-005-074-001/191-A
(GOLEWALA)
|
2612005000NRG24100720230073426
|
10/07/2023
|
Veerpal Kaur
|
2612005WL002124
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506419164
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Faridkot
|
PB-12-005-074-001/361
(GOLEWALA)
|
2612005000NRG24100720230073464
|
10/07/2023
|
CHARAJIT KAUR
|
2612005WL002124
|
CHARAJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506419165
|
|
CHRNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393294
|
393294
|
|
|
|
|
|
|
|