|
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-12-005-063-001/100
(PIPLI NAVI)
|
2612005000NRG24210620230059302
|
21/06/2023
|
Gurjeet Kaur
|
2612005WL001570
|
Gurjeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008372
|
|
GURJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Faridkot
|
PB-12-005-063-001/559
(PIPLI NAVI)
|
2612005000NRG24210620230059400
|
21/06/2023
|
JASMAIL SINGH
|
2612005WL001570
|
JASMAIL SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008371
|
|
JASMAIL SINGH S/O LACHMANN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-063-001/297
(PIPLI NAVI)
|
2612005000NRG24210620230059375
|
21/06/2023
|
JASWANT KAUR
|
2612005WL001570
|
JASWANT KAUR
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008374
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-063-001/103
(PIPLI NAVI)
|
2612005000NRG24210620230059303
|
21/06/2023
|
SARABJIT KAUR
|
2612005WL001570
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008401
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-063-001/116
(PIPLI NAVI)
|
2612005000NRG24210620230059306
|
21/06/2023
|
SULAKHAN SINGH
|
2612005WL001570
|
SULAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008443
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-063-001/117
(PIPLI NAVI)
|
2612005000NRG24210620230059308
|
21/06/2023
|
Charanjit Kaur
|
2612005WL001570
|
Charanjit Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409008448
|
|
Mr. SUKHPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Faridkot
|
PB-12-005-063-001/12
(PIPLI NAVI)
|
2612005000NRG24210620230059309
|
21/06/2023
|
GAGANDEEP KAUR
|
2612005WL001570
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008434
|
|
Mrs. GAGANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Faridkot
|
PB-12-005-063-001/123
(PIPLI NAVI)
|
2612005000NRG24210620230059310
|
21/06/2023
|
JASPAL KAUR
|
2612005WL001570
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008414
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-063-001/127
(Purani Pipli)
|
2612005000NRG24210620230059311
|
21/06/2023
|
INDERJEET KAUR
|
2612005WL001570
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409008447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Faridkot
|
PB-12-005-063-001/128
(Purani Pipli)
|
2612005000NRG24210620230059312
|
21/06/2023
|
SUKHJINDER KAUR
|
2612005WL001570
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409008444
|
|
SUKHJINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-063-001/129
(PIPLI NAVI)
|
2612005000NRG24210620230059313
|
21/06/2023
|
JASPAL KAUR
|
2612005WL001570
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008435
|
|
JASPAL KAUR W/O THANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-063-001/130
(PIPLI NAVI)
|
2612005000NRG24210620230059314
|
21/06/2023
|
BALBIR SINGH
|
2612005WL001570
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008410
|
|
BALVIR SINGH S/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-063-001/135
(PIPLI NAVI)
|
2612005000NRG24210620230059316
|
21/06/2023
|
Baljit Kaur
|
2612005WL001570
|
Baljit Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008406
|
|
BALJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-063-001/14
(PIPLI NAVI)
|
2612005000NRG24210620230059317
|
21/06/2023
|
GURMEET KAUR
|
2612005WL001570
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008445
|
|
GURMIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-063-001/140
(PIPLI NAVI)
|
2612005000NRG24210620230059318
|
21/06/2023
|
HARBANS KAUR
|
2612005WL001570
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008397
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-063-001/141
(PIPLI NAVI)
|
2612005000NRG24210620230059319
|
21/06/2023
|
JASWINDER KAUR
|
2612005WL001570
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008395
|
|
JASWINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-063-001/145
(PIPLI NAVI)
|
2612005000NRG24210620230059322
|
21/06/2023
|
BINDER KAUR
|
2612005WL001570
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008411
|
|
BINDER KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-063-001/148
(Purani Pipli)
|
2612005000NRG24210620230059324
|
21/06/2023
|
GURVINDER KAUR
|
2612005WL001570
|
GURVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008403
|
|
GURWINDER KAUR W/O NACHHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-063-001/152
(Purani Pipli)
|
2612005000NRG24210620230059327
|
21/06/2023
|
PARWINDER KAUR
|
2612005WL001570
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409008402
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-063-001/153
(Purani Pipli)
|
2612005000NRG24210620230059329
|
21/06/2023
|
BALDEV SINGH
|
2612005WL001570
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008418
|
|
BALDEV SINGH S/O GAJAN SINGHJ
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-063-001/153
(Purani Pipli)
|
2612005000NRG24210620230059328
|
21/06/2023
|
MANJIT KAUR
|
2612005WL001570
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008412
|
|
MANJEET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-063-001/155
(Purani Pipli)
|
2612005000NRG24210620230059330
|
21/06/2023
|
KARAMJEET KAUR
|
2612005WL001570
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008440
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-063-001/156
(Purani Pipli)
|
2612005000NRG24210620230059331
|
21/06/2023
|
BALWINDER KAUR
|
2612005WL001570
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008419
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-063-001/157
(Purani Pipli)
|
2612005000NRG24210620230059332
|
21/06/2023
|
Muktiar Kaur
|
2612005WL001570
|
Muktiar Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008398
|
|
MUKHTIAR KAUR W/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-063-001/159
(PIPLI NAVI)
|
2612005000NRG24210620230059333
|
21/06/2023
|
KALDEV KAUR
|
2612005WL001570
|
KALDEV KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409008442
|
|
KULDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-063-001/168
(PIPLI NAVI)
|
2612005000NRG24210620230059335
|
21/06/2023
|
BALJINDER SINGH
|
2612005WL001570
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008441
|
|
BALWINDER SINGH S/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-063-001/168
(PIPLI NAVI)
|
2612005000NRG24210620230059334
|
21/06/2023
|
KULDEEP KAUR
|
2612005WL001570
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008413
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Faridkot
|
PB-12-005-063-001/169
(PIPLI NAVI)
|
2612005000NRG24210620230059336
|
21/06/2023
|
RANJEET KAUR
|
2612005WL001570
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008415
|
|
RANJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-063-001/180
(Purani Pipli)
|
2612005000NRG24210620230059337
|
21/06/2023
|
JEETO KAUR
|
2612005WL001570
|
JEETO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008380
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-063-001/192
(PIPLI NAVI)
|
2612005000NRG24210620230059338
|
21/06/2023
|
Manjit Kaur
|
2612005WL001570
|
Manjit Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008404
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-063-001/195
(PIPLI NAVI)
|
2612005000NRG24210620230059339
|
21/06/2023
|
SARABJEET KAUR
|
2612005WL001570
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008408
|
|
SARBJIT KAUR W/O ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-063-001/196
(PIPLI NAVI)
|
2612005000NRG24210620230059340
|
21/06/2023
|
JASVIR KAUR
|
2612005WL001570
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008428
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-063-001/204
(PIPLI NAVI)
|
2612005000NRG24210620230059342
|
21/06/2023
|
Bagair SIngh
|
2612005WL001570
|
Bagair SIngh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008426
|
|
BAGHER SINGH S/O KRNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-063-001/204
(PIPLI NAVI)
|
2612005000NRG24210620230059341
|
21/06/2023
|
BALJEET KAUR
|
2612005WL001570
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008424
|
|
BALJEET KAUR W/O BAGHER SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Faridkot
|
PB-12-005-063-001/205
(PIPLI NAVI)
|
2612005000NRG24210620230059343
|
21/06/2023
|
MANJEET KAUR
|
2612005WL001570
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008386
|
|
MANJEETKAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-063-001/208
(PIPLI NAVI)
|
2612005000NRG24210620230059344
|
21/06/2023
|
MANPREET KAUR
|
2612005WL001570
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008407
|
|
MANPREET KAUR W/O PARAMJEET SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Faridkot
|
PB-12-005-063-001/209
(PIPLI NAVI)
|
2612005000NRG24210620230059345
|
21/06/2023
|
KAMALJEET KAUR
|
2612005WL001570
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008388
|
|
KAMALJIT KAUR W/O RAMESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-063-001/216
(PIPLI NAVI)
|
2612005000NRG24210620230059346
|
21/06/2023
|
SUKHJINDER KAUR
|
2612005WL001570
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008385
|
|
SUKHJINDER KAUR W/O GURPRIT
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-063-001/224
(PIPLI NAVI)
|
2612005000NRG24210620230059348
|
21/06/2023
|
RAVINDER KAUR
|
2612005WL001570
|
RAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008382
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Faridkot
|
PB-12-005-063-001/229
(Purani Pipli)
|
2612005000NRG24210620230059350
|
21/06/2023
|
SOMA KAUR
|
2612005WL001570
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008438
|
|
SOMA KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-063-001/233
(PIPLI NAVI)
|
2612005000NRG24210620230059351
|
21/06/2023
|
SUKHMANDER SINGH
|
2612005WL001570
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008391
|
|
SUKHMANDER SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-063-001/238
(Purani Pipli)
|
2612005000NRG24210620230059353
|
21/06/2023
|
SANDEEP KAUR
|
2612005WL001570
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008392
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-063-001/248
(Purani Pipli)
|
2612005000NRG24210620230059357
|
21/06/2023
|
SUKHPREET KAUR
|
2612005WL001570
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008431
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-063-001/253
(Purani Pipli)
|
2612005000NRG24210620230059358
|
21/06/2023
|
GURDEV KAUR
|
2612005WL001570
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008389
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-063-001/258
(Purani Pipli)
|
2612005000NRG24210620230059359
|
21/06/2023
|
JASPREET KAUR
|
2612005WL001570
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008390
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-063-001/259
(Purani Pipli)
|
2612005000NRG24210620230059360
|
21/06/2023
|
HARDYAL SINGH
|
2612005WL001570
|
HARDYAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008417
|
|
HARDIAL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-063-001/260
(PIPLI NAVI)
|
2612005000NRG24210620230059361
|
21/06/2023
|
SANDEEP KAUR
|
2612005WL001570
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008439
|
|
SANDEEP KAUR W/O DHANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-063-001/262
(PIPLI NAVI)
|
2612005000NRG24210620230059362
|
21/06/2023
|
AMARJEET KAUR
|
2612005WL001570
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008400
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-063-001/266
(PIPLI NAVI)
|
2612005000NRG24210620230059364
|
21/06/2023
|
HARMEET KAUR
|
2612005WL001570
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008387
|
|
HARMEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-063-001/267
(PIPLI NAVI)
|
2612005000NRG24210620230059365
|
21/06/2023
|
GURMIT KAUR
|
2612005WL001570
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008420
|
|
GURMEET KAUR W/O BAGHEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-063-001/277
(PIPLI NAVI)
|
2612005000NRG24210620230059366
|
21/06/2023
|
AMARJEET KAUR
|
2612005WL001570
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008405
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-063-001/278
(PIPLI NAVI)
|
2612005000NRG24210620230059368
|
21/06/2023
|
SUKHPREET KAUR
|
2612005WL001570
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008409
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-063-001/29
(PIPLI NAVI)
|
2612005000NRG24210620230059369
|
21/06/2023
|
RANJEET KAUR
|
2612005WL001570
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008384
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-063-001/290
(PIPLI NAVI)
|
2612005000NRG24210620230059370
|
21/06/2023
|
RANJEET KAUR
|
2612005WL001570
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008423
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-063-001/294
(PIPLI NAVI)
|
2612005000NRG24210620230059372
|
21/06/2023
|
BALWANT KAUR
|
2612005WL001570
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008421
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-063-001/295
(Purani Pipli)
|
2612005000NRG24210620230059374
|
21/06/2023
|
JASPAL KAUR
|
2612005WL001570
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008425
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-063-001/304
(Purani Pipli)
|
2612005000NRG24210620230059376
|
21/06/2023
|
GURDEV KAUR
|
2612005WL001570
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008422
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-063-001/322
(PIPLI NAVI)
|
2612005000NRG24210620230059379
|
21/06/2023
|
BALJINDER KAUR
|
2612005WL001570
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008427
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-063-001/330
(PIPLI NAVI)
|
2612005000NRG24210620230059381
|
21/06/2023
|
Lal singh
|
2612005WL001570
|
Lal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008446
|
|
LAL SINGH S/O GAJJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-063-001/330
(PIPLI NAVI)
|
2612005000NRG24210620230059380
|
21/06/2023
|
MELO KAUR
|
2612005WL001570
|
MELO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008429
|
|
MELO KAUR
|
UCO BANK(607066)
|
|
61
|
Faridkot
|
PB-12-005-063-001/344
(PIPLI NAVI)
|
2612005000NRG24210620230059383
|
21/06/2023
|
PARAMJEET KAUR
|
2612005WL001570
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008430
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-063-001/351
(PIPLI NAVI)
|
2612005000NRG24210620230059385
|
21/06/2023
|
IQBAL SINGH
|
2612005WL001570
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008432
|
|
IQABL SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-063-001/36
(PIPLI NAVI)
|
2612005000NRG24210620230059386
|
21/06/2023
|
HARWINDER KAUR
|
2612005WL001570
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008399
|
|
HARWINDER KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Faridkot
|
PB-12-005-063-001/362
(PIPLI NAVI)
|
2612005000NRG24210620230059387
|
21/06/2023
|
RAVJOT KAUR
|
2612005WL001570
|
RAVJOT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008437
|
|
RAVJOT KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Faridkot
|
PB-12-005-063-001/363
(Purani Pipli)
|
2612005000NRG24210620230059388
|
21/06/2023
|
Rimpy Kaur
|
2612005WL001570
|
Rimpy Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008436
|
|
RIMPY KAUR W/O SARDOOL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Faridkot
|
PB-12-005-063-001/374
(PIPLI NAVI)
|
2612005000NRG24210620230059390
|
21/06/2023
|
BUTTA SINGH
|
2612005WL001570
|
BUTTA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409008453
|
|
BUTA SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Faridkot
|
PB-12-005-063-001/45
(PIPLI NAVI)
|
2612005000NRG24210620230059393
|
21/06/2023
|
SURJIT KAUR
|
2612005WL001570
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008454
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-063-001/49
(PIPLI NAVI)
|
2612005000NRG24210620230059395
|
21/06/2023
|
MANPREET KAUR
|
2612005WL001570
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008383
|
|
MANPREET KAUR WO NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-063-001/50
(PIPLI NAVI)
|
2612005000NRG24210620230059396
|
21/06/2023
|
PARAMJIT KAUR
|
2612005WL001570
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008394
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-063-001/53
(PIPLI NAVI)
|
2612005000NRG24210620230059398
|
21/06/2023
|
PARAMJIT KAUR
|
2612005WL001570
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008396
|
|
PARAMJEET KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Faridkot
|
PB-12-005-063-001/62
(PIPLI NAVI)
|
2612005000NRG24210620230059406
|
21/06/2023
|
JASWINDER KAUR
|
2612005WL001570
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008416
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Faridkot
|
PB-12-005-063-001/66
(PIPLI NAVI)
|
2612005000NRG24210620230059407
|
21/06/2023
|
BALJEET KAUR
|
2612005WL001570
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008381
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-063-001/78
(PIPLI NAVI)
|
2612005000NRG24210620230059408
|
21/06/2023
|
BALTEJ KAUR
|
2612005WL001570
|
BALTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008433
|
|
BALTEJ KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Faridkot
|
PB-12-005-063-001/99
(PIPLI NAVI)
|
2612005000NRG24210620230059410
|
21/06/2023
|
SANDEEP KAUR
|
2612005WL001570
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008393
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-063-001/243
(Purani Pipli)
|
2612005000NRG24210620230059355
|
21/06/2023
|
SUKHJINDER KAUR
|
2612005WL001570
|
SUKHJINDER KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008363
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-005-001/146
(BEIHLE WALA)
|
2612005000NRG24210620230059229
|
21/06/2023
|
RANI KAUR
|
2612005WL001569
|
RANI KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008365
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Faridkot
|
PB-12-005-005-001/302
(BEIHLE WALA)
|
2612005000NRG24210620230059260
|
21/06/2023
|
SIMARJIT KAUR
|
2612005WL001569
|
SIMARJIT KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008364
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-063-001/42
(PIPLI NAVI)
|
2612005000NRG24210620230059392
|
21/06/2023
|
MANPREET KAUR
|
2612005WL001570
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008465
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-005-001/288
(BEIHLE WALA)
|
2612005000NRG24210620230059256
|
21/06/2023
|
AMRIK SINGH
|
2612005WL001569
|
AMRIK SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008355
|
|
AMRIK SINGH S/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
80
|
Faridkot
|
PB-12-005-005-001/29
(BEIHLE WALA)
|
2612005000NRG24210620230059257
|
21/06/2023
|
Kulwant kaur
|
2612005WL001569
|
Kulwant kaur
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008449
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24210620230059401
|
21/06/2023
|
VEERPAL KAUR
|
2612005WL001570
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008373
|
|
Mrs. VEERPAL KAUR W/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-063-001/1
(PIPLI NAVI)
|
2612005000NRG24210620230059301
|
21/06/2023
|
AMARJIT KAUR
|
2612005WL001570
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008376
|
|
AMARJIT KAUR S/O SUKHPAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG24210620230059304
|
21/06/2023
|
PARKASH KAUR
|
2612005WL001570
|
PARKASH KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008450
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-063-001/112
(PIPLI NAVI)
|
2612005000NRG24210620230059305
|
21/06/2023
|
KULVINDER KAUR
|
2612005WL001570
|
KULVINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008379
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-063-001/143
(Purani Pipli)
|
2612005000NRG24210620230059321
|
21/06/2023
|
AMARJIT KAUR
|
2612005WL001570
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008451
|
|
AMARJEET KAUR W/O HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-063-001/146
(Purani Pipli)
|
2612005000NRG24210620230059323
|
21/06/2023
|
SUKHJIT KAUR
|
2612005WL001570
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008452
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-063-001/220
(PIPLI NAVI)
|
2612005000NRG24210620230059347
|
21/06/2023
|
MANJEET KAUR
|
2612005WL001570
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008378
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-063-001/364
(PIPLI NAVI)
|
2612005000NRG24210620230059389
|
21/06/2023
|
AMANDEEP KAUR
|
2612005WL001570
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008377
|
|
AMANDEEP KAUR W/O HARMESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-005-001/100
(BEIHLE WALA)
|
2612005000NRG24210620230059212
|
21/06/2023
|
DARSHAN SINGH
|
2612005WL001569
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008460
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-005-001/135
(BEIHLE WALA)
|
2612005000NRG24210620230059223
|
21/06/2023
|
SURJEET SINGH
|
2612005WL001569
|
SURJEET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008459
|
|
SURJEET SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-005-001/235
(BEIHLE WALA)
|
2612005000NRG24210620230059246
|
21/06/2023
|
Manjit Kaur
|
2612005WL001569
|
Manjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008339
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Faridkot
|
PB-12-005-005-001/4
(BEIHLE WALA)
|
2612005000NRG24210620230059271
|
21/06/2023
|
JASWINDER KAUR
|
2612005WL001569
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008463
|
|
JASWINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-005-001/48
(BEIHLE WALA)
|
2612005000NRG24210620230059275
|
21/06/2023
|
Baljeet Kaur
|
2612005WL001569
|
Baljeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008462
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-005-001/63
(BEIHLE WALA)
|
2612005000NRG24210620230059281
|
21/06/2023
|
HAKAM SINGH
|
2612005WL001569
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008458
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Faridkot
|
PB-12-005-005-001/69
(BEIHLE WALA)
|
2612005000NRG24210620230059287
|
21/06/2023
|
SUKHJINDER KAUR
|
2612005WL001569
|
SUKHJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008461
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-005-001/70
(BEIHLE WALA)
|
2612005000NRG24210620230059289
|
21/06/2023
|
SUKHWINDER KAUR
|
2612005WL001569
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008311
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-005-001/79
(BEIHLE WALA)
|
2612005000NRG24210620230059293
|
21/06/2023
|
SUKHWINDER KAUR
|
2612005WL001569
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008464
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-005-001/85
(BEIHLE WALA)
|
2612005000NRG24210620230059295
|
21/06/2023
|
SUKHVEER SINGH
|
2612005WL001569
|
SUKHVEER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008455
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-005-001/91
(BEIHLE WALA)
|
2612005000NRG24210620230059298
|
21/06/2023
|
BOHAR SINGH
|
2612005WL001569
|
BOHAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008457
|
|
BOHAR SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-005-001/93
(BEIHLE WALA)
|
2612005000NRG24210620230059299
|
21/06/2023
|
PARWINDER KAUR
|
2612005WL001569
|
PARWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008456
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-063-001/151
(Purani Pipli)
|
2612005000NRG24210620230059326
|
21/06/2023
|
HARJINDER SINGH
|
2612005WL001570
|
HARJINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008475
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-063-001/151
(Purani Pipli)
|
2612005000NRG24210620230059325
|
21/06/2023
|
KULDEEP KAUR
|
2612005WL001570
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008470
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-063-001/233
(PIPLI NAVI)
|
2612005000NRG24210620230059352
|
21/06/2023
|
GURJEET KAUR
|
2612005WL001570
|
GURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008471
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-063-001/242
(PIPLI NAVI)
|
2612005000NRG24210620230059354
|
21/06/2023
|
Kulwinder kaur
|
2612005WL001570
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008476
|
|
KULWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-063-001/277
(PIPLI NAVI)
|
2612005000NRG24210620230059367
|
21/06/2023
|
GURWINDER KAUR
|
2612005WL001570
|
GURWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008472
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-063-001/295
(Purani Pipli)
|
2612005000NRG24210620230059373
|
21/06/2023
|
AJIB SINGH
|
2612005WL001570
|
AJIB SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008331
|
|
AJAIB SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-063-001/318
(Purani Pipli)
|
2612005000NRG24210620230059377
|
21/06/2023
|
Manpreet kaur
|
2612005WL001570
|
Manpreet kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008469
|
|
MANPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-063-001/320
(PIPLI NAVI)
|
2612005000NRG24210620230059378
|
21/06/2023
|
Kirandeep Kaur
|
2612005WL001570
|
Kirandeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008332
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-063-001/374
(PIPLI NAVI)
|
2612005000NRG24210620230059391
|
21/06/2023
|
MANDEEP KAUR
|
2612005WL001570
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008474
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-063-001/95
(PIPLI NAVI)
|
2612005000NRG24210620230059409
|
21/06/2023
|
MAKHEN SINGH
|
2612005WL001570
|
MAKHEN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008375
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-107-001/4
(Purani Pipli)
|
2612005000NRG24210620230059412
|
21/06/2023
|
SITA KUMARI
|
2612005WL001570
|
SITA KUMARI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008468
|
|
SEETA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-107-001/6
(Purani Pipli)
|
2612005000NRG24210620230059413
|
21/06/2023
|
VEERPAL KAUR
|
2612005WL001570
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008473
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-005-001/102
(BEIHLE WALA)
|
2612005000NRG24210620230059213
|
21/06/2023
|
Akki kaur
|
2612005WL001569
|
Akki kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008321
|
|
AKKI KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-005-001/111
(BEIHLE WALA)
|
2612005000NRG24210620230059214
|
21/06/2023
|
RAJPREET KAUR
|
2612005WL001569
|
RAJPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008310
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-005-001/112
(BEIHLE WALA)
|
2612005000NRG24210620230059215
|
21/06/2023
|
SUKHPREET KAUR
|
2612005WL001569
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008308
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-005-001/113
(BEIHLE WALA)
|
2612005000NRG24210620230059216
|
21/06/2023
|
PARAMJEET KAUR
|
2612005WL001569
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008322
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-005-001/121
(BEIHLE WALA)
|
2612005000NRG24210620230059217
|
21/06/2023
|
SHINDER KAUR
|
2612005WL001569
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008303
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-005-001/122
(BEIHLE WALA)
|
2612005000NRG24210620230059218
|
21/06/2023
|
Khusdeep kaur
|
2612005WL001569
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008346
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-005-001/124
(BEIHLE WALA)
|
2612005000NRG24210620230059219
|
21/06/2023
|
BALWINDER KAUR
|
2612005WL001569
|
BALWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008338
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Faridkot
|
PB-12-005-005-001/129
(BEIHLE WALA)
|
2612005000NRG24210620230059220
|
21/06/2023
|
RANI KAUR
|
2612005WL001569
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008309
|
|
RANI KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-005-001/132
(BEIHLE WALA)
|
2612005000NRG24210620230059221
|
21/06/2023
|
Baljeet Kaur
|
2612005WL001569
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409008477
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-005-001/134
(BEIHLE WALA)
|
2612005000NRG24210620230059222
|
21/06/2023
|
Shminder Kaur
|
2612005WL001569
|
Shminder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008300
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-005-001/135
(BEIHLE WALA)
|
2612005000NRG24210620230059224
|
21/06/2023
|
MANPREET SINGH
|
2612005WL001569
|
MANPREET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008295
|
|
MANPREET SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-005-001/137
(BEIHLE WALA)
|
2612005000NRG24210620230059225
|
21/06/2023
|
KIRANDEEP KAUR
|
2612005WL001569
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008486
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-005-001/14
(BEIHLE WALA)
|
2612005000NRG24210620230059226
|
21/06/2023
|
Sarbjeet Kaur
|
2612005WL001569
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008333
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Faridkot
|
PB-12-005-005-001/141
(BEIHLE WALA)
|
2612005000NRG24210620230059227
|
21/06/2023
|
SUKHJINDER KAUR
|
2612005WL001569
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008316
|
|
SUKHJINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-005-001/142
(BEIHLE WALA)
|
2612005000NRG24210620230059228
|
21/06/2023
|
ANGREJ KAUR
|
2612005WL001569
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409008305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Faridkot
|
PB-12-005-005-001/146
(BEIHLE WALA)
|
2612005000NRG24210620230059230
|
21/06/2023
|
Kashmir Singh
|
2612005WL001569
|
Kashmir Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008337
|
|
KASHMIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-005-001/149
(BEIHLE WALA)
|
2612005000NRG24210620230059231
|
21/06/2023
|
RAJ KAUR
|
2612005WL001569
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008328
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-005-001/152
(BEIHLE WALA)
|
2612005000NRG24210620230059232
|
21/06/2023
|
RANI KAUR
|
2612005WL001569
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008329
|
|
RANI KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-005-001/153
(BEIHLE WALA)
|
2612005000NRG24210620230059233
|
21/06/2023
|
RANI KAUR
|
2612005WL001569
|
RANI KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008324
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-005-001/17
(BEIHLE WALA)
|
2612005000NRG24210620230059234
|
21/06/2023
|
Sarbjeet Kaur
|
2612005WL001569
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008485
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-005-001/177
(BEIHLE WALA)
|
2612005000NRG24210620230059235
|
21/06/2023
|
NINDERPAL KAUR
|
2612005WL001569
|
NINDERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008312
|
|
NINDERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Faridkot
|
PB-12-005-005-001/19
(BEIHLE WALA)
|
2612005000NRG24210620230059236
|
21/06/2023
|
Sukhdev Kaur
|
2612005WL001569
|
Sukhdev Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008320
|
|
SUKHDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-005-001/20
(BEIHLE WALA)
|
2612005000NRG24210620230059238
|
21/06/2023
|
PARAMJEET KAUR
|
2612005WL001569
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008306
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-005-001/207
(BEIHLE WALA)
|
2612005000NRG24210620230059239
|
21/06/2023
|
MANPREET KAUR
|
2612005WL001569
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008297
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-005-001/21
(BEIHLE WALA)
|
2612005000NRG24210620230059240
|
21/06/2023
|
Harwinder Kaur
|
2612005WL001569
|
Harwinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008318
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-005-001/210
(BEIHLE WALA)
|
2612005000NRG24210620230059241
|
21/06/2023
|
KARAMJIT KAUR
|
2612005WL001569
|
KARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008301
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-005-001/211
(BEIHLE WALA)
|
2612005000NRG24210620230059242
|
21/06/2023
|
ANGREJ KAUR
|
2612005WL001569
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008298
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-005-001/213
(BEIHLE WALA)
|
2612005000NRG24210620230059243
|
21/06/2023
|
RANI KAUR
|
2612005WL001569
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008299
|
|
RANI KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-005-001/215
(BEIHLE WALA)
|
2612005000NRG24210620230059244
|
21/06/2023
|
RANI KAUR
|
2612005WL001569
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008483
|
|
RANI KAUR WO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-005-001/217
(BEIHLE WALA)
|
2612005000NRG24210620230059245
|
21/06/2023
|
SUKHJIT KAUR
|
2612005WL001569
|
SUKHJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008334
|
|
SUKHJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-005-001/236
(BEIHLE WALA)
|
2612005000NRG24210620230059247
|
21/06/2023
|
GURJIT KAUR
|
2612005WL001569
|
GURJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008336
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-005-001/246
(BEIHLE WALA)
|
2612005000NRG24210620230059249
|
21/06/2023
|
AMARJEET SINGH
|
2612005WL001569
|
AMARJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008340
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-005-001/262
(BEIHLE WALA)
|
2612005000NRG24210620230059250
|
21/06/2023
|
CHARANJEET KAUR
|
2612005WL001569
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008347
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-005-001/266
(BEIHLE WALA)
|
2612005000NRG24210620230059251
|
21/06/2023
|
HARPREET KAUR
|
2612005WL001569
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409008341
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-005-001/268
(BEIHLE WALA)
|
2612005000NRG24210620230059252
|
21/06/2023
|
BALJINDER KAUR
|
2612005WL001569
|
BALJINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008342
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-005-001/27
(BEIHLE WALA)
|
2612005000NRG24210620230059253
|
21/06/2023
|
Gurmeet Kaur
|
2612005WL001569
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008307
|
|
GURMEET KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-005-001/291
(BEIHLE WALA)
|
2612005000NRG24210620230059258
|
21/06/2023
|
JASKARAN SINGH
|
2612005WL001569
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008343
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Faridkot
|
PB-12-005-005-001/31
(BEIHLE WALA)
|
2612005000NRG24210620230059263
|
21/06/2023
|
Parmjeet Kaur
|
2612005WL001569
|
Parmjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008314
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-005-001/311
(BEIHLE WALA)
|
2612005000NRG24210620230059265
|
21/06/2023
|
REKHA RANI
|
2612005WL001569
|
REKHA RANI
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008344
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-005-001/333
(BEIHLE WALA)
|
2612005000NRG24210620230059266
|
21/06/2023
|
SUKHRAJ SINGH
|
2612005WL001569
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008345
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Faridkot
|
PB-12-005-005-001/36
(BEIHLE WALA)
|
2612005000NRG24210620230059269
|
21/06/2023
|
Jaswinder Kaur
|
2612005WL001569
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008482
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-005-001/38
(BEIHLE WALA)
|
2612005000NRG24210620230059270
|
21/06/2023
|
Manjinder Kaur
|
2612005WL001569
|
Manjinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008296
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-005-001/42
(BEIHLE WALA)
|
2612005000NRG24210620230059272
|
21/06/2023
|
Paramjeet Kaur
|
2612005WL001569
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008489
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-005-001/44
(BEIHLE WALA)
|
2612005000NRG24210620230059273
|
21/06/2023
|
Karmjeet Kaur
|
2612005WL001569
|
Karmjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008478
|
|
KARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-005-001/48
(BEIHLE WALA)
|
2612005000NRG24210620230059274
|
21/06/2023
|
Gurmail Singh
|
2612005WL001569
|
Gurmail Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008487
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-005-001/52
(BEIHLE WALA)
|
2612005000NRG24210620230059276
|
21/06/2023
|
Balwant Singh
|
2612005WL001569
|
Balwant Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008488
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-005-001/52
(BEIHLE WALA)
|
2612005000NRG24210620230059277
|
21/06/2023
|
Charnjeet Kaur
|
2612005WL001569
|
Charnjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008480
|
|
CHARANJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-005-001/54-A
(BEIHLE WALA)
|
2612005000NRG24210620230059278
|
21/06/2023
|
MAJOR SINGH
|
2612005WL001569
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008326
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-005-001/6
(BEIHLE WALA)
|
2612005000NRG24210620230059279
|
21/06/2023
|
GURDEV KAUR
|
2612005WL001569
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008304
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Faridkot
|
PB-12-005-005-001/60
(BEIHLE WALA)
|
2612005000NRG24210620230059280
|
21/06/2023
|
GURWINDER KAUR
|
2612005WL001569
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008330
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-005-001/63
(BEIHLE WALA)
|
2612005000NRG24210620230059282
|
21/06/2023
|
Jaspal Kaur
|
2612005WL001569
|
Jaspal Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008327
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-005-001/64
(BEIHLE WALA)
|
2612005000NRG24210620230059283
|
21/06/2023
|
MANJEET KAUR
|
2612005WL001569
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008315
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-005-001/65
(BEIHLE WALA)
|
2612005000NRG24210620230059284
|
21/06/2023
|
BALJEET KAUR
|
2612005WL001569
|
BALJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008481
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-005-001/68
(BEIHLE WALA)
|
2612005000NRG24210620230059285
|
21/06/2023
|
KIRANDEEP KAUR
|
2612005WL001569
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409008302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Faridkot
|
PB-12-005-005-001/70
(BEIHLE WALA)
|
2612005000NRG24210620230059288
|
21/06/2023
|
Ranjit singh
|
2612005WL001569
|
Ranjit singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008325
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-005-001/71
(BEIHLE WALA)
|
2612005000NRG24210620230059290
|
21/06/2023
|
CHARANJEET KAUR
|
2612005WL001569
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409008313
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-005-001/72
(BEIHLE WALA)
|
2612005000NRG24210620230059291
|
21/06/2023
|
Kulwinder Kaur
|
2612005WL001569
|
Kulwinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008335
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Faridkot
|
PB-12-005-005-001/74
(BEIHLE WALA)
|
2612005000NRG24210620230059292
|
21/06/2023
|
PALWINDER KAUR
|
2612005WL001569
|
PALWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008323
|
|
PALWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-005-001/80
(BEIHLE WALA)
|
2612005000NRG24210620230059294
|
21/06/2023
|
KARAMJEET KAUR
|
2612005WL001569
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008484
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Faridkot
|
PB-12-005-005-001/86
(BEIHLE WALA)
|
2612005000NRG24210620230059296
|
21/06/2023
|
GURDEEP KAUR
|
2612005WL001569
|
GURDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008319
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-005-001/90
(BEIHLE WALA)
|
2612005000NRG24210620230059297
|
21/06/2023
|
PARAMJEET KAUR
|
2612005WL001569
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008479
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Faridkot
|
PB-12-005-005-001/97
(BEIHLE WALA)
|
2612005000NRG24210620230059300
|
21/06/2023
|
Lakhwinder Kaur
|
2612005WL001569
|
Lakhwinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008317
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
175
|
Faridkot
|
PB-12-005-005-001/24
(BEIHLE WALA)
|
2612005000NRG24210620230059248
|
21/06/2023
|
Amandeep Kaur
|
2612005WL001569
|
Amandeep Kaur
|
00354
|
PUNB0169600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409008349
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
176
|
Faridkot
|
PB-12-005-005-001/19
(BEIHLE WALA)
|
2612005000NRG24210620230059237
|
21/06/2023
|
Kuldeep kaur
|
2612005WL001569
|
Kuldeep kaur
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008361
|
|
KULDEEP KAUR D/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Faridkot
|
PB-12-005-005-001/302
(BEIHLE WALA)
|
2612005000NRG24210620230059259
|
21/06/2023
|
HARMAIL SINGH
|
2612005WL001569
|
HARMAIL SINGH
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008360
|
|
HARMAIL SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Faridkot
|
PB-12-005-005-001/35
(BEIHLE WALA)
|
2612005000NRG24210620230059267
|
21/06/2023
|
SUKHJEET KAUR
|
2612005WL001569
|
SUKHJEET KAUR
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008362
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
179
|
Faridkot
|
PB-12-005-005-001/271
(BEIHLE WALA)
|
2612005000NRG24210620230059255
|
21/06/2023
|
PARAMJIT KAUR
|
2612005WL001569
|
PARAMJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008351
|
|
PARAMJIT KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
180
|
Faridkot
|
PB-12-005-063-001/132
(PIPLI NAVI)
|
2612005000NRG24210620230059315
|
21/06/2023
|
Jagsir Singh
|
2612005WL001570
|
Jagsir Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008467
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-063-001/535
(PIPLI NAVI)
|
2612005000NRG24210620230059399
|
21/06/2023
|
GURMEET KAUR
|
2612005WL001570
|
GURMEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008353
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Faridkot
|
PB-12-005-063-001/569
(PIPLI NAVI)
|
2612005000NRG24210620230059403
|
21/06/2023
|
Jaspal kaur
|
2612005WL001570
|
Jaspal kaur
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409008354
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Faridkot
|
PB-12-005-063-001/57
(PIPLI NAVI)
|
2612005000NRG24210620230059404
|
21/06/2023
|
BALDHIR SINGH
|
2612005WL001570
|
BALDHIR SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008369
|
|
MR BALDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Faridkot
|
PB-12-005-063-001/99
(PIPLI NAVI)
|
2612005000NRG24210620230059411
|
21/06/2023
|
LAKHWINDER SINGH
|
2612005WL001570
|
LAKHWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008352
|
|
LAKHWINDER SINGH S/O AJMER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
185
|
Faridkot
|
PB-12-005-005-001/309
(BEIHLE WALA)
|
2612005000NRG24210620230059261
|
21/06/2023
|
AMRIK SINGH
|
2612005WL001569
|
AMRIK SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008356
|
|
AMRIK SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
186
|
Faridkot
|
PB-12-005-063-001/141
(PIPLI NAVI)
|
2612005000NRG24210620230059320
|
21/06/2023
|
Kewal singh
|
2612005WL001570
|
Kewal singh
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008367
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-005-001/351
(BEIHLE WALA)
|
2612005000NRG24210620230059268
|
21/06/2023
|
NAGINDER SINGH
|
2612005WL001569
|
NAGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008366
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Faridkot
|
PB-12-005-005-001/68
(BEIHLE WALA)
|
2612005000NRG24210620230059286
|
21/06/2023
|
Jaspreet kaur
|
2612005WL001569
|
Jaspreet kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008368
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-063-001/228
(Purani Pipli)
|
2612005000NRG24210620230059349
|
21/06/2023
|
GURPREET KAUR
|
2612005WL001570
|
GURPREET KAUR
|
00415
|
SBIN0051025
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008370
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-063-001/116
(PIPLI NAVI)
|
2612005000NRG24210620230059307
|
21/06/2023
|
RAMANDEEP KAUR
|
2612005WL001570
|
RAMANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008359
|
|
RAMANDEEP KAUR WO DHARAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Faridkot
|
PB-12-005-063-001/243
(Purani Pipli)
|
2612005000NRG24210620230059356
|
21/06/2023
|
JASPREET KAUR
|
2612005WL001570
|
JASPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008358
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
Faridkot
|
PB-12-005-063-001/293
(PIPLI NAVI)
|
2612005000NRG24210620230059371
|
21/06/2023
|
SIMARJEET KAUR
|
2612005WL001570
|
SIMARJEET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008357
|
|
SIMARJIT KAUR U/G DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
193
|
Faridkot
|
PB-12-005-063-001/57
(PIPLI NAVI)
|
2612005000NRG24210620230059405
|
21/06/2023
|
BALJIT KAUR
|
2612005WL001570
|
BALJIT KAUR
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008350
|
|
BALJEET KAUR W/O BALDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
194
|
Faridkot
|
PB-12-005-063-001/47
(PIPLI NAVI)
|
2612005000NRG24210620230059394
|
21/06/2023
|
SUKHPREET KAUR
|
2612005WL001570
|
SUKHPREET KAUR
|
00552
|
DCBL0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409008348
|
|
SUKHPREET KAUR
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-005-001/270
(BEIHLE WALA)
|
2612005000NRG24210620230059254
|
21/06/2023
|
GURJEET KAUR
|
2612005WL001569
|
GURJEET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008466
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299970
|
299970
|
|
|
|
|
|
|
|