|
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-12-005-042-001/611
(KILA NAU)
|
2612005000NRG24241120230175324
|
24/11/2023
|
CHARANJIT KAUR
|
2612005WL005780
|
CHARANJIT KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401904
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-095-001/108
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175418
|
24/11/2023
|
CHHINDERPAL KAUR
|
2612005WL005781
|
CHHINDERPAL KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401900
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-095-001/129
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175425
|
24/11/2023
|
Manpreet Kaur
|
2612005WL005781
|
Manpreet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401918
|
|
MANPREET KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-100-001/631
(Mai Godari Sahib)
|
2612005000NRG24241120230175365
|
24/11/2023
|
HARPEET SINGH
|
2612005WL005780
|
HARPEET SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401894
|
|
HARPREET SINGH SO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-019-001/151
(CHET SINGH WALA)
|
2612005000NRG24241120230175132
|
24/11/2023
|
GURMAIL SINGH
|
2612005WL005777
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401863
|
|
GURMAIL SINGH SO ROOR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-061-001/397
(PACCA)
|
2612005000NRG24241120230175413
|
24/11/2023
|
RANJEET KAUR
|
2612005WL005781
|
RANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401884
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-061-001/404
(PACCA)
|
2612005000NRG24241120230175414
|
24/11/2023
|
JASWANT SINGH
|
2612005WL005781
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401871
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-115-001/19
(Nawan Pehluwala)
|
2612005000NRG24241120230175373
|
24/11/2023
|
Ranjit kaur
|
2612005WL005780
|
Ranjit kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401926
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Faridkot
|
PB-12-005-115-001/212
(Nawan Pehluwala)
|
2612005000NRG24241120230175375
|
24/11/2023
|
RAJU
|
2612005WL005780
|
RAJU
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401892
|
|
RAJU
|
CANARA BANK(508532)
|
|
10
|
Faridkot
|
PB-12-005-115-001/215
(Nawan Pehluwala)
|
2612005000NRG24241120230175376
|
24/11/2023
|
GURTEJ SINGHG
|
2612005WL005780
|
GURTEJ SINGHG
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401929
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175396
|
24/11/2023
|
JARNAIL SINGH
|
2612005WL005781
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401869
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-004-002/1
(CHEHAL)
|
2612005000NRG24241120230175293
|
24/11/2023
|
Jasvir kaur
|
2612005WL005780
|
Jasvir kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401753
|
|
Ms. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Faridkot
|
PB-12-005-004-002/234
(CHEHAL)
|
2612005000NRG24241120230175296
|
24/11/2023
|
SUKHDEV KAUR
|
2612005WL005780
|
SUKHDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401754
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-004-002/31
(CHEHAL)
|
2612005000NRG24241120230175297
|
24/11/2023
|
Jaspal kaur
|
2612005WL005780
|
Jaspal kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401755
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-085-001/214
(SIKHANWALA)
|
2612005000NRG24241120230175350
|
24/11/2023
|
BALDEV SINGH
|
2612005WL005780
|
BALDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401791
|
|
Mr. BALDEV . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Faridkot
|
PB-12-005-085-001/271
(SIKHANWALA)
|
2612005000NRG24241120230175351
|
24/11/2023
|
BAWA SINGH
|
2612005WL005780
|
BAWA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401790
|
|
Mr. BAWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Faridkot
|
PB-12-005-113-001/3
(Nawan Tehna)
|
2612005000NRG24241120230175371
|
24/11/2023
|
SIMARJEET KAUR
|
2612005WL005780
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401842
|
|
Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-004-002/425
(CHEHAL)
|
2612005000NRG24241120230175298
|
24/11/2023
|
SATINDER KAUR
|
2612005WL005780
|
SATINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401821
|
|
Mrs. SATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Faridkot
|
PB-12-005-004-002/621
(CHEHAL)
|
2612005000NRG24241120230175299
|
24/11/2023
|
Kuldeep Singh
|
2612005WL005780
|
Kuldeep Singh
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401905
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Faridkot
|
PB-12-005-095-001/114
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175419
|
24/11/2023
|
GEJ KAUR
|
2612005WL005781
|
GEJ KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401896
|
|
GEJ KAUR WO BSANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175423
|
24/11/2023
|
CHHINDERPAL KAUR
|
2612005WL005781
|
CHHINDERPAL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401902
|
|
Mrs. Chhinderpal Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Faridkot
|
PB-12-005-113-001/389
(Nawan Tehna)
|
2612005000NRG24241120230175372
|
24/11/2023
|
HARJIT SINGH
|
2612005WL005780
|
HARJIT SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401911
|
|
Mr. Harjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-019-001/233
(CHET SINGH WALA)
|
2612005000NRG24241120230175142
|
24/11/2023
|
NASEEB KAUR
|
2612005WL005777
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401698
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-019-001/235
(CHET SINGH WALA)
|
2612005000NRG24241120230175143
|
24/11/2023
|
GURPREET KAUR
|
2612005WL005777
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401697
|
|
GURPREET KAUR W/O JASMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-019-001/38
(CHET SINGH WALA)
|
2612005000NRG24241120230175149
|
24/11/2023
|
GURDEV SINGH
|
2612005WL005777
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401686
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-039-001/42
(KAONI)
|
2612005000NRG24241120230175227
|
24/11/2023
|
CHAGHAR SINGH
|
2612005WL005778
|
CHAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401690
|
|
CHAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Faridkot
|
PB-12-005-041-001/108
(KALER)
|
2612005000NRG24241120230175255
|
24/11/2023
|
PARAMJIT KAUR
|
2612005WL005779
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401688
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-041-001/157
(KALER)
|
2612005000NRG24241120230175263
|
24/11/2023
|
INDERJEET KAUR
|
2612005WL005779
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401689
|
|
INDERJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-041-001/60
(KALER)
|
2612005000NRG24241120230175286
|
24/11/2023
|
Kirandeep Kaur
|
2612005WL005779
|
Kirandeep Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401700
|
|
KIRANDEEP KAUR W/O GULJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Faridkot
|
PB-12-005-046-001/97
(MACHAKI KALAN)
|
2612005000NRG24241120230175332
|
24/11/2023
|
BEERA SINGH
|
2612005WL005780
|
BEERA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401718
|
|
BEERA SINGH S/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175392
|
24/11/2023
|
SUKHDEEP KAUR
|
2612005WL005781
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401691
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-078-001/113
(GHUGIANA)
|
2612005000NRG24241120230175340
|
24/11/2023
|
Surjeet kaur
|
2612005WL005780
|
Surjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401693
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-078-001/292
(GHUGIANA)
|
2612005000NRG24241120230175349
|
24/11/2023
|
MUKHTYAR KAUR
|
2612005WL005780
|
MUKHTYAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401704
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-042-001/72
(KILA NAU)
|
2612005000NRG24241120230175325
|
24/11/2023
|
Gurmeet Kaur
|
2612005WL005780
|
Gurmeet Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401922
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175405
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL005781
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401925
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-062-001/30
(PEHLUWALA)
|
2612005000NRG24241120230175336
|
24/11/2023
|
Sukhdeep Singh
|
2612005WL005780
|
Sukhdeep Singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401930
|
|
SUKHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-087-001/4
(TEHNA)
|
2612005000NRG24241120230175355
|
24/11/2023
|
KULVINDER KAUR
|
2612005WL005780
|
KULVINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401716
|
|
KULVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-041-001/154
(KALER)
|
2612005000NRG24241120230175262
|
24/11/2023
|
MALKKIT SINGH
|
2612005WL005779
|
MALKKIT SINGH
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401873
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-090-001/104
(HARDIALIANA)
|
2612005000NRG24241120230175361
|
24/11/2023
|
SANPREET SINGH
|
2612005WL005780
|
SANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401864
|
|
Mr. SANPREET SINGH
|
INDIAN BANK(607105)
|
|
40
|
Faridkot
|
PB-12-005-090-001/154
(HARDIALIANA)
|
2612005000NRG24241120230175363
|
24/11/2023
|
gulssher singh
|
2612005WL005780
|
gulssher singh
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401891
|
|
Mr. GULSHER SINGH
|
INDIAN BANK(607105)
|
|
41
|
Faridkot
|
PB-12-005-095-001/42
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175426
|
24/11/2023
|
BHAGWAN KAUR
|
2612005WL005781
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401901
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-019-001/125
(CHET SINGH WALA)
|
2612005000NRG24241120230175125
|
24/11/2023
|
Veerpal Kaur
|
2612005WL005777
|
Veerpal Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008401889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Faridkot
|
PB-12-005-042-001/541
(KILA NAU)
|
2612005000NRG24241120230175323
|
24/11/2023
|
GURPREET KAUR
|
2612005WL005780
|
GURPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401890
|
|
Mrs. Gurpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
44
|
Faridkot
|
PB-12-005-048-001/134
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175380
|
24/11/2023
|
GURDEV KAUR
|
2612005WL005781
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401849
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175381
|
24/11/2023
|
SATVEER KAUR
|
2612005WL005781
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401850
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-048-001/186
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175384
|
24/11/2023
|
SATBiR KAUR
|
2612005WL005781
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401907
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
|
47
|
Faridkot
|
PB-12-005-048-001/192
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175385
|
24/11/2023
|
KHUSHPREET KAUR
|
2612005WL005781
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008401878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Faridkot
|
PB-12-005-048-001/219
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175387
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL005781
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401888
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-048-001/320
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175397
|
24/11/2023
|
SATNAM SINGH
|
2612005WL005781
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401923
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175406
|
24/11/2023
|
BILLU SINGH
|
2612005WL005781
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401915
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-095-001/80
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175428
|
24/11/2023
|
KULWINDER SINGH
|
2612005WL005781
|
KULWINDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401921
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-078-001/219
(GHUGIANA)
|
2612005000NRG24241120230175344
|
24/11/2023
|
MEHAR SINGH
|
2612005WL005780
|
MEHAR SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401660
|
|
MEHAR SINGH S/O RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-019-001/102
(CHET SINGH WALA)
|
2612005000NRG24241120230175123
|
24/11/2023
|
NIRANJAN SINGH
|
2612005WL005777
|
NIRANJAN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401696
|
|
NARANJAN SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-019-001/110
(CHET SINGH WALA)
|
2612005000NRG24241120230175124
|
24/11/2023
|
JAGJEET KAUR
|
2612005WL005777
|
JAGJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401695
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-019-001/156
(CHET SINGH WALA)
|
2612005000NRG24241120230175136
|
24/11/2023
|
HAKAM SINGH
|
2612005WL005777
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401692
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-019-001/156
(CHET SINGH WALA)
|
2612005000NRG24241120230175137
|
24/11/2023
|
KULWINDER KAUR
|
2612005WL005777
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008401731
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-019-001/236
(CHET SINGH WALA)
|
2612005000NRG24241120230175144
|
24/11/2023
|
MALKEET KAUR
|
2612005WL005777
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401699
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-019-001/242
(CHET SINGH WALA)
|
2612005000NRG24241120230175145
|
24/11/2023
|
Krishna kaur
|
2612005WL005777
|
Krishna kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401752
|
|
KRISHAN KAUR D/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Faridkot
|
PB-12-005-019-001/44
(CHET SINGH WALA)
|
2612005000NRG24241120230175150
|
24/11/2023
|
SHEELA DEVI
|
2612005WL005777
|
SHEELA DEVI
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401701
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-019-001/6
(CHET SINGH WALA)
|
2612005000NRG24241120230175153
|
24/11/2023
|
AJIT KAUR
|
2612005WL005777
|
AJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401694
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-019-001/84
(CHET SINGH WALA)
|
2612005000NRG24241120230175159
|
24/11/2023
|
RAJVEER KAUR
|
2612005WL005777
|
RAJVEER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008401687
|
|
RAJVEER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-046-001/478
(MACHAKI KALAN)
|
2612005000NRG24241120230175331
|
24/11/2023
|
SUKHWINDER KAUR
|
2612005WL005780
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401751
|
|
SUKHWINDER KAUR W/O PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-039-001/1
(KAONI)
|
2612005000NRG24241120230175165
|
24/11/2023
|
KIRANPAL KAUR
|
2612005WL005778
|
KIRANPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401712
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-039-001/10
(KAONI)
|
2612005000NRG24241120230175166
|
24/11/2023
|
NEHRU SINGH
|
2612005WL005778
|
NEHRU SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008401735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Faridkot
|
PB-12-005-039-001/10
(KAONI)
|
2612005000NRG24241120230175167
|
24/11/2023
|
Sukhjit kaur
|
2612005WL005778
|
Sukhjit kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401750
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-039-001/122
(KAONI)
|
2612005000NRG24241120230175171
|
24/11/2023
|
PARAMJEET KAUR
|
2612005WL005778
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401729
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-039-001/127
(KAONI)
|
2612005000NRG24241120230175172
|
24/11/2023
|
SUKHPREET KAUR
|
2612005WL005778
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401720
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-039-001/133
(KAONI)
|
2612005000NRG24241120230175175
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005778
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401722
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-039-001/139
(KAONI)
|
2612005000NRG24241120230175177
|
24/11/2023
|
SUKHJIT KAUR
|
2612005WL005778
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401706
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-039-001/144
(KAONI)
|
2612005000NRG24241120230175179
|
24/11/2023
|
PARAMJEET KAUR
|
2612005WL005778
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401727
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-039-001/16
(KAONI)
|
2612005000NRG24241120230175181
|
24/11/2023
|
BALJIT KAUR
|
2612005WL005778
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401714
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-039-001/173
(KAONI)
|
2612005000NRG24241120230175184
|
24/11/2023
|
GURJINDER KAUR
|
2612005WL005778
|
GURJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401743
|
|
GURWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-039-001/175
(KAONI)
|
2612005000NRG24241120230175185
|
24/11/2023
|
SWARANJIT KAUR
|
2612005WL005778
|
SWARANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401715
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-039-001/187
(KAONI)
|
2612005000NRG24241120230175188
|
24/11/2023
|
RAJVEER KAUR
|
2612005WL005778
|
RAJVEER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401740
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-039-001/201
(KAONI)
|
2612005000NRG24241120230175193
|
24/11/2023
|
SIMARJIT KAUR
|
2612005WL005778
|
SIMARJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401737
|
|
SIMARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-039-001/205
(KAONI)
|
2612005000NRG24241120230175195
|
24/11/2023
|
SUKHDEEP KAUR
|
2612005WL005778
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401728
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-039-001/207
(KAONI)
|
2612005000NRG24241120230175196
|
24/11/2023
|
SATPAL KAUR
|
2612005WL005778
|
SATPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401738
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-039-001/211
(KAONI)
|
2612005000NRG24241120230175197
|
24/11/2023
|
SIMARJEET KAUR
|
2612005WL005778
|
SIMARJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401730
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-039-001/218
(KAONI)
|
2612005000NRG24241120230175199
|
24/11/2023
|
BALJINDER KAUR
|
2612005WL005778
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401724
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-039-001/222
(KAONI)
|
2612005000NRG24241120230175200
|
24/11/2023
|
CHHINDER SINGH
|
2612005WL005778
|
CHHINDER SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401719
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-039-001/232
(KAONI)
|
2612005000NRG24241120230175204
|
24/11/2023
|
SARABJEET KAUR
|
2612005WL005778
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401732
|
|
SARABJEET KAUR W/O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-039-001/232
(KAONI)
|
2612005000NRG24241120230175203
|
24/11/2023
|
TOTA SINGH
|
2612005WL005778
|
TOTA SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401733
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-039-001/251
(KAONI)
|
2612005000NRG24241120230175211
|
24/11/2023
|
KULWINDER KAUR
|
2612005WL005778
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401746
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-039-001/253
(KAONI)
|
2612005000NRG24241120230175212
|
24/11/2023
|
PARAMJEET KAUR
|
2612005WL005778
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401748
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Faridkot
|
PB-12-005-039-001/277
(KAONI)
|
2612005000NRG24241120230175215
|
24/11/2023
|
SUKHJIT KAUR
|
2612005WL005778
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401745
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-039-001/3
(KAONI)
|
2612005000NRG24241120230175220
|
24/11/2023
|
SUKHPREET KAUR
|
2612005WL005778
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401723
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-039-001/303
(KAONI)
|
2612005000NRG24241120230175221
|
24/11/2023
|
JASKARAN KAUR
|
2612005WL005778
|
JASKARAN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401747
|
|
JASKARAN KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-039-001/4
(KAONI)
|
2612005000NRG24241120230175226
|
24/11/2023
|
DARSHAN SINGH
|
2612005WL005778
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401707
|
|
DARSHAN SINGH SO GUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-039-001/46
(KAONI)
|
2612005000NRG24241120230175228
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005778
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008401749
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-039-001/50
(KAONI)
|
2612005000NRG24241120230175231
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005778
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401717
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-039-001/51
(KAONI)
|
2612005000NRG24241120230175232
|
24/11/2023
|
PARMJIT KAUR
|
2612005WL005778
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401711
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Faridkot
|
PB-12-005-039-001/64
(KAONI)
|
2612005000NRG24241120230175235
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL005778
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401710
|
|
KULDEEP KAUR SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-039-001/69
(KAONI)
|
2612005000NRG24241120230175236
|
24/11/2023
|
KARAMJEET KAUR
|
2612005WL005778
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401739
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-039-001/77
(KAONI)
|
2612005000NRG24241120230175238
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005778
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401708
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Faridkot
|
PB-12-005-039-001/78
(KAONI)
|
2612005000NRG24241120230175239
|
24/11/2023
|
SOHAN SINGH
|
2612005WL005778
|
SOHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401726
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-039-001/8
(KAONI)
|
2612005000NRG24241120230175240
|
24/11/2023
|
SUKHPAL KAUR
|
2612005WL005778
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401725
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-039-001/82
(KAONI)
|
2612005000NRG24241120230175241
|
24/11/2023
|
SUKHDEEP KAUR
|
2612005WL005778
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401736
|
|
SUKHDEEP KAUR W/O SHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-039-001/83
(KAONI)
|
2612005000NRG24241120230175242
|
24/11/2023
|
NAHAR SINGH
|
2612005WL005778
|
NAHAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401709
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Faridkot
|
PB-12-005-039-001/86
(KAONI)
|
2612005000NRG24241120230175243
|
24/11/2023
|
GURMEET KAUR
|
2612005WL005778
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401734
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-039-001/87
(KAONI)
|
2612005000NRG24241120230175244
|
24/11/2023
|
INDERJEET KAUR
|
2612005WL005778
|
INDERJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401744
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-039-001/91
(KAONI)
|
2612005000NRG24241120230175245
|
24/11/2023
|
BALJEET KAUR
|
2612005WL005778
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401742
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-039-001/92
(KAONI)
|
2612005000NRG24241120230175247
|
24/11/2023
|
DALJIT KAUR
|
2612005WL005778
|
DALJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401713
|
|
DALJEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-039-001/97
(KAONI)
|
2612005000NRG24241120230175250
|
24/11/2023
|
SUKHDEEP KAUR
|
2612005WL005778
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401721
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-039-001/97
(KAONI)
|
2612005000NRG24241120230175249
|
24/11/2023
|
veerpal kaur
|
2612005WL005778
|
veerpal kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008401741
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-087-001/222
(Nawan Tehna)
|
2612005000NRG24241120230175353
|
24/11/2023
|
Soma Rani
|
2612005WL005780
|
Soma Rani
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401817
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-087-001/322
(TEHNA)
|
2612005000NRG24241120230175354
|
24/11/2023
|
PARAMJIT KAUR
|
2612005WL005780
|
PARAMJIT KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401818
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-087-001/456
(TEHNA)
|
2612005000NRG24241120230175358
|
24/11/2023
|
Manpreet Kaur
|
2612005WL005780
|
Manpreet Kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401847
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24241120230175370
|
24/11/2023
|
Gurmeet kaur
|
2612005WL005780
|
Gurmeet kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401835
|
|
GURMEET KAUR W/O TARLOK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-039-001/189
(KAONI)
|
2612005000NRG24241120230175189
|
24/11/2023
|
PARAMJEET KAUR
|
2612005WL005778
|
PARAMJEET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401822
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-039-001/225
(KAONI)
|
2612005000NRG24241120230175201
|
24/11/2023
|
Gurmail Kaur
|
2612005WL005778
|
Gurmail Kaur
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008401792
|
|
GURMAIL KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-039-001/237
(KAONI)
|
2612005000NRG24241120230175207
|
24/11/2023
|
Karmjit kaur
|
2612005WL005778
|
Karmjit kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401823
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-039-001/245
(KAONI)
|
2612005000NRG24241120230175210
|
24/11/2023
|
Amanpreet kaur
|
2612005WL005778
|
Amanpreet kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401824
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-039-001/255
(KAONI)
|
2612005000NRG24241120230175213
|
24/11/2023
|
Pammi kaur
|
2612005WL005778
|
Pammi kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401830
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-039-001/278
(KAONI)
|
2612005000NRG24241120230175216
|
24/11/2023
|
KAMALJIT KAUR
|
2612005WL005778
|
KAMALJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401831
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-039-001/37
(KAONI)
|
2612005000NRG24241120230175225
|
24/11/2023
|
Gurmeet kaur
|
2612005WL005778
|
Gurmeet kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401836
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-039-001/95
(KAONI)
|
2612005000NRG24241120230175248
|
24/11/2023
|
PARAMJIT KAUR
|
2612005WL005778
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401807
|
|
PARMJIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-039-001/99
(KAONI)
|
2612005000NRG24241120230175252
|
24/11/2023
|
KARAMJEET KAUR
|
2612005WL005778
|
KARAMJEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401806
|
|
KARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-041-001/17
(KALER)
|
2612005000NRG24241120230175267
|
24/11/2023
|
JASPAL KAUR
|
2612005WL005779
|
JASPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401763
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Faridkot
|
PB-12-005-078-001/119
(GHUGIANA)
|
2612005000NRG24241120230175341
|
24/11/2023
|
VISAKHA SINGH
|
2612005WL005780
|
VISAKHA SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401794
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-078-001/183
(GHUGIANA)
|
2612005000NRG24241120230175342
|
24/11/2023
|
JASPREET KAUR
|
2612005WL005780
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401779
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-078-001/209
(GHUGIANA)
|
2612005000NRG24241120230175343
|
24/11/2023
|
NANKI KAUR
|
2612005WL005780
|
NANKI KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401778
|
|
NANKI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Faridkot
|
PB-12-005-078-001/227
(GHUGIANA)
|
2612005000NRG24241120230175345
|
24/11/2023
|
BACHAN KAUR
|
2612005WL005780
|
BACHAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401787
|
|
BACHAN KAUR W/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Faridkot
|
PB-12-005-078-001/253
(GHUGIANA)
|
2612005000NRG24241120230175346
|
24/11/2023
|
Gurdeep singh
|
2612005WL005780
|
Gurdeep singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401813
|
|
GURDEEP SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-078-001/26
(GHUGIANA)
|
2612005000NRG24241120230175347
|
24/11/2023
|
PARWINDER KAUR
|
2612005WL005780
|
PARWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401843
|
|
PARWINDER KAUR W/O GURMAILSINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-078-001/271
(GHUGIANA)
|
2612005000NRG24241120230175348
|
24/11/2023
|
GURDEV SINGH
|
2612005WL005780
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401844
|
|
GURDEV SINGH S/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-043-001/180
(KINGRA)
|
2612005000NRG24241120230175330
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005780
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401777
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-041-001/10
(KALER)
|
2612005000NRG24241120230175253
|
24/11/2023
|
BHAJAN KAUR
|
2612005WL005779
|
BHAJAN KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401762
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-041-001/157
(KALER)
|
2612005000NRG24241120230175264
|
24/11/2023
|
MANJEET KAUR
|
2612005WL005779
|
MANJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401837
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-041-001/160
(KALER)
|
2612005000NRG24241120230175266
|
24/11/2023
|
SUKHJINDER SINGH
|
2612005WL005779
|
SUKHJINDER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401827
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-041-001/18
(KALER)
|
2612005000NRG24241120230175270
|
24/11/2023
|
PARWINDER KAUR
|
2612005WL005779
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008401820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Faridkot
|
PB-12-005-041-001/22
(KALER)
|
2612005000NRG24241120230175273
|
24/11/2023
|
MANJIT KAUR
|
2612005WL005779
|
MANJIT KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008401764
|
|
MANJIT KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-041-001/3
(KALER)
|
2612005000NRG24241120230175275
|
24/11/2023
|
SUKHPREET KAUR
|
2612005WL005779
|
SUKHPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401829
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Faridkot
|
PB-12-005-041-001/50
(KALER)
|
2612005000NRG24241120230175283
|
24/11/2023
|
BINDER SINGH
|
2612005WL005779
|
BINDER SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008401839
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Faridkot
|
PB-12-005-041-001/7
(KALER)
|
2612005000NRG24241120230175288
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005779
|
JASWINDER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401774
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-041-001/106
(KALER)
|
2612005000NRG24241120230175254
|
24/11/2023
|
VEENA
|
2612005WL005779
|
VEENA
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401903
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Faridkot
|
PB-12-005-041-001/119
(KALER)
|
2612005000NRG24241120230175256
|
24/11/2023
|
HARJIT SINGH
|
2612005WL005779
|
HARJIT SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401681
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-041-001/131
(KALER)
|
2612005000NRG24241120230175257
|
24/11/2023
|
SANDEEP KAUR
|
2612005WL005779
|
SANDEEP KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401669
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-041-001/132
(KALER)
|
2612005000NRG24241120230175258
|
24/11/2023
|
PARAMJIT KAUR
|
2612005WL005779
|
PARAMJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401682
|
|
PARAMJEET KAUR WO BAAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-041-001/138
(KALER)
|
2612005000NRG24241120230175260
|
24/11/2023
|
RANJIT KAUR
|
2612005WL005779
|
RANJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401663
|
|
RANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Faridkot
|
PB-12-005-041-001/152
(KALER)
|
2612005000NRG24241120230175261
|
24/11/2023
|
SONI
|
2612005WL005779
|
SONI
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401684
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Faridkot
|
PB-12-005-041-001/16
(KALER)
|
2612005000NRG24241120230175265
|
24/11/2023
|
DIYAL SINGH
|
2612005WL005779
|
DIYAL SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401678
|
|
DIAL SINGH
|
IDBI BANK(607095)
|
|
142
|
Faridkot
|
PB-12-005-041-001/172
(KALER)
|
2612005000NRG24241120230175268
|
24/11/2023
|
SURAJ BHAN
|
2612005WL005779
|
SURAJ BHAN
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401680
|
|
SURAJ BHAN SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Faridkot
|
PB-12-005-041-001/176
(KALER)
|
2612005000NRG24241120230175269
|
24/11/2023
|
SARABJIT KAUR
|
2612005WL005779
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401702
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Faridkot
|
PB-12-005-041-001/2
(KALER)
|
2612005000NRG24241120230175271
|
24/11/2023
|
NINDER KAUR
|
2612005WL005779
|
NINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401670
|
|
NINDER KAUR W/O, BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Faridkot
|
PB-12-005-041-001/21
(KALER)
|
2612005000NRG24241120230175272
|
24/11/2023
|
SOMA KAUR
|
2612005WL005779
|
SOMA KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401671
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
146
|
Faridkot
|
PB-12-005-041-001/25
(KALER)
|
2612005000NRG24241120230175274
|
24/11/2023
|
LAKHWINDER KAUR
|
2612005WL005779
|
LAKHWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401664
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-041-001/30
(KALER)
|
2612005000NRG24241120230175276
|
24/11/2023
|
KULWINDER KAUR
|
2612005WL005779
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401672
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-041-001/31
(KALER)
|
2612005000NRG24241120230175277
|
24/11/2023
|
NINDER KAUR
|
2612005WL005779
|
NINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401683
|
|
NINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-041-001/32
(KALER)
|
2612005000NRG24241120230175278
|
24/11/2023
|
GURJEET KAUR
|
2612005WL005779
|
GURJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401661
|
|
GURJEET KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Faridkot
|
PB-12-005-041-001/37
(KALER)
|
2612005000NRG24241120230175280
|
24/11/2023
|
GURDEV KAUR
|
2612005WL005779
|
GURDEV KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401665
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Faridkot
|
PB-12-005-041-001/37
(KALER)
|
2612005000NRG24241120230175279
|
24/11/2023
|
Neela Singh
|
2612005WL005779
|
Neela Singh
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401673
|
|
NIRBHAY SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-041-001/4
(KALER)
|
2612005000NRG24241120230175281
|
24/11/2023
|
AMARJIT KAUR
|
2612005WL005779
|
AMARJIT KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008401662
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-041-001/46
(KALER)
|
2612005000NRG24241120230175302
|
24/11/2023
|
JASVIR SINGH
|
2612005WL005780
|
JASVIR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401679
|
|
JASVIR SINGH SO BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Faridkot
|
PB-12-005-041-001/49
(KALER)
|
2612005000NRG24241120230175282
|
24/11/2023
|
MANGAT SINGH
|
2612005WL005779
|
MANGAT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401674
|
|
MANGAT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Faridkot
|
PB-12-005-041-001/56
(KALER)
|
2612005000NRG24241120230175284
|
24/11/2023
|
MANJIT KAUR
|
2612005WL005779
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401666
|
|
MANJEET KAUR W O CHA
|
BANK OF BARODA(606985)
|
|
156
|
Faridkot
|
PB-12-005-041-001/59
(KALER)
|
2612005000NRG24241120230175285
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005779
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401668
|
|
VEERPAL KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
157
|
Faridkot
|
PB-12-005-041-001/61
(KALER)
|
2612005000NRG24241120230175287
|
24/11/2023
|
SUKHO
|
2612005WL005779
|
SUKHO
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401675
|
|
SUKHO WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Faridkot
|
PB-12-005-041-001/79
(KALER)
|
2612005000NRG24241120230175289
|
24/11/2023
|
SARMAKH SINGH
|
2612005WL005779
|
SARMAKH SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401676
|
|
SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Faridkot
|
PB-12-005-041-001/9
(KALER)
|
2612005000NRG24241120230175290
|
24/11/2023
|
SUKHJIT KAUR
|
2612005WL005779
|
SUKHJIT KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401685
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Faridkot
|
PB-12-005-041-001/93
(KALER)
|
2612005000NRG24241120230175291
|
24/11/2023
|
SUKHDEV KAUR
|
2612005WL005779
|
SUKHDEV KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401667
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-041-001/99
(KALER)
|
2612005000NRG24241120230175292
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005779
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401677
|
|
Mr. BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
162
|
Faridkot
|
PB-12-005-042-001/460
(KILA NAU)
|
2612005000NRG24241120230175321
|
24/11/2023
|
AMANDEEP KAUR
|
2612005WL005780
|
AMANDEEP KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401789
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Faridkot
|
PB-12-005-088-001/186
(FARIDKOT RURAL)
|
2612005000NRG24241120230175359
|
24/11/2023
|
Dharminder Singh
|
2612005WL005780
|
Dharminder Singh
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401703
|
|
DHARVINDER SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-019-001/102
(CHET SINGH WALA)
|
2612005000NRG24241120230175122
|
24/11/2023
|
SHINDERPAL KAUR
|
2612005WL005777
|
SHINDERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401786
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-019-001/130
(CHET SINGH WALA)
|
2612005000NRG24241120230175126
|
24/11/2023
|
SURJEET KAUR
|
2612005WL005777
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401783
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
166
|
Faridkot
|
PB-12-005-019-001/132
(CHET SINGH WALA)
|
2612005000NRG24241120230175127
|
24/11/2023
|
DEEPO KAUR
|
2612005WL005777
|
DEEPO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401756
|
|
DEEPO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-019-001/136
(CHET SINGH WALA)
|
2612005000NRG24241120230175128
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005777
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008401784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Faridkot
|
PB-12-005-019-001/138
(CHET SINGH WALA)
|
2612005000NRG24241120230175129
|
24/11/2023
|
PAWANPREET KAUR
|
2612005WL005777
|
PAWANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401800
|
|
PAWANPREET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Faridkot
|
PB-12-005-019-001/140
(CHET SINGH WALA)
|
2612005000NRG24241120230175130
|
24/11/2023
|
MANJIT KAUR
|
2612005WL005777
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401782
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Faridkot
|
PB-12-005-019-001/153
(CHET SINGH WALA)
|
2612005000NRG24241120230175133
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005777
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401803
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Faridkot
|
PB-12-005-019-001/155
(CHET SINGH WALA)
|
2612005000NRG24241120230175134
|
24/11/2023
|
NANAK SINGH
|
2612005WL005777
|
NANAK SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401802
|
|
NANAK SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Faridkot
|
PB-12-005-019-001/155
(CHET SINGH WALA)
|
2612005000NRG24241120230175135
|
24/11/2023
|
TEJ KAUR
|
2612005WL005777
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401801
|
|
TEJ KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-019-001/166
(CHET SINGH WALA)
|
2612005000NRG24241120230175138
|
24/11/2023
|
BALVIR KAUR
|
2612005WL005777
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401799
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Faridkot
|
PB-12-005-019-001/37
(CHET SINGH WALA)
|
2612005000NRG24241120230175148
|
24/11/2023
|
BALVIR KAUR
|
2612005WL005777
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401757
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-019-001/48
(CHET SINGH WALA)
|
2612005000NRG24241120230175151
|
24/11/2023
|
MALKAIT KAUR
|
2612005WL005777
|
MALKAIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008401758
|
|
MALKEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Faridkot
|
PB-12-005-019-001/58
(CHET SINGH WALA)
|
2612005000NRG24241120230175152
|
24/11/2023
|
AMARJIT KAUR
|
2612005WL005777
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401804
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Faridkot
|
PB-12-005-019-001/67
(CHET SINGH WALA)
|
2612005000NRG24241120230175156
|
24/11/2023
|
DALEEP KAUR
|
2612005WL005777
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401798
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-019-001/67
(CHET SINGH WALA)
|
2612005000NRG24241120230175155
|
24/11/2023
|
MAKHAN SINGH
|
2612005WL005777
|
MAKHAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401759
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-019-001/69
(CHET SINGH WALA)
|
2612005000NRG24241120230175157
|
24/11/2023
|
GANGA SINGH
|
2612005WL005777
|
GANGA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401760
|
|
GANGA SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Faridkot
|
PB-12-005-019-001/72
(CHET SINGH WALA)
|
2612005000NRG24241120230175158
|
24/11/2023
|
MEHAR SINGH
|
2612005WL005777
|
MEHAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401761
|
|
MEHAR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
181
|
Faridkot
|
PB-12-005-019-001/91
(CHET SINGH WALA)
|
2612005000NRG24241120230175161
|
24/11/2023
|
RAJ KAUR
|
2612005WL005777
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401781
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Faridkot
|
PB-12-005-019-001/92
(CHET SINGH WALA)
|
2612005000NRG24241120230175162
|
24/11/2023
|
CHINTO KAUR
|
2612005WL005777
|
CHINTO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401785
|
|
CHINTO AUR
|
ICICI BANK LTD(508534)
|
|
183
|
Faridkot
|
PB-12-005-019-001/96
(CHET SINGH WALA)
|
2612005000NRG24241120230175163
|
24/11/2023
|
KAPOOR SINGH
|
2612005WL005777
|
KAPOOR SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401788
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Faridkot
|
PB-12-005-019-001/97
(CHET SINGH WALA)
|
2612005000NRG24241120230175164
|
24/11/2023
|
GURMAIL SINGH
|
2612005WL005777
|
GURMAIL SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401793
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Faridkot
|
PB-12-005-042-001/104
(KILA NAU)
|
2612005000NRG24241120230175303
|
24/11/2023
|
PALO KAUR
|
2612005WL005780
|
PALO KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401765
|
|
PALO KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-042-001/122
(KILA NAU)
|
2612005000NRG24241120230175305
|
24/11/2023
|
HARPREET KAUR
|
2612005WL005780
|
HARPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401805
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-042-001/162
(KILA NAU)
|
2612005000NRG24241120230175306
|
24/11/2023
|
LALJEET SINGH
|
2612005WL005780
|
LALJEET SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401776
|
|
LALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Faridkot
|
PB-12-005-042-001/197
(KILA NAU)
|
2612005000NRG24241120230175307
|
24/11/2023
|
MANJEET KAUR
|
2612005WL005780
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008401766
|
|
MANJEET KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Faridkot
|
PB-12-005-042-001/239
(KILA NAU)
|
2612005000NRG24241120230175308
|
24/11/2023
|
BALJINDER KAUR
|
2612005WL005780
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401767
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-042-001/259
(KILA NAU)
|
2612005000NRG24241120230175309
|
24/11/2023
|
CHHINDER KAUR
|
2612005WL005780
|
CHHINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401780
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Faridkot
|
PB-12-005-042-001/309
(KILA NAU)
|
2612005000NRG24241120230175310
|
24/11/2023
|
ANGREJ KAUR
|
2612005WL005780
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401768
|
|
ANGREJ KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Faridkot
|
PB-12-005-042-001/31
(KILA NAU)
|
2612005000NRG24241120230175311
|
24/11/2023
|
ANGREJ KAUR
|
2612005WL005780
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401797
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Faridkot
|
PB-12-005-042-001/345
(KILA NAU)
|
2612005000NRG24241120230175312
|
24/11/2023
|
JASWINDER KAUR
|
2612005WL005780
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401769
|
|
JASWINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Faridkot
|
PB-12-005-042-001/355
(KILA NAU)
|
2612005000NRG24241120230175313
|
24/11/2023
|
GAGANDEEP KAUR
|
2612005WL005780
|
GAGANDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401841
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Faridkot
|
PB-12-005-042-001/381
(KILA NAU)
|
2612005000NRG24241120230175314
|
24/11/2023
|
HARPAL KAUR
|
2612005WL005780
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401770
|
|
HARPAL KAUR AND DSSO FDK
|
STATE BANK OF INDIA(508548)
|
|
196
|
Faridkot
|
PB-12-005-042-001/385
(KILA NAU)
|
2612005000NRG24241120230175315
|
24/11/2023
|
CHARANJIT KAUR
|
2612005WL005780
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401811
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-042-001/399
(KILA NAU)
|
2612005000NRG24241120230175316
|
24/11/2023
|
PARAMJEET KAUR
|
2612005WL005780
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401815
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-042-001/413
(KILA NAU)
|
2612005000NRG24241120230175317
|
24/11/2023
|
PREET KAUR
|
2612005WL005780
|
PREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401795
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-042-001/429
(KILA NAU)
|
2612005000NRG24241120230175318
|
24/11/2023
|
GURMEET KAUR
|
2612005WL005780
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401810
|
|
GURMEET KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-042-001/434
(KILA NAU)
|
2612005000NRG24241120230175319
|
24/11/2023
|
AJMER KAUR
|
2612005WL005780
|
AJMER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401796
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-042-001/436
(KILA NAU)
|
2612005000NRG24241120230175320
|
24/11/2023
|
AMARJEET KAUR
|
2612005WL005780
|
AMARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401814
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-042-001/83
(KILA NAU)
|
2612005000NRG24241120230175327
|
24/11/2023
|
ANGREJ KAUR
|
2612005WL005780
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401705
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
203
|
Faridkot
|
PB-12-005-042-001/83
(KILA NAU)
|
2612005000NRG24241120230175326
|
24/11/2023
|
GURDEV SINGH
|
2612005WL005780
|
GURDEV SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401812
|
|
GURDEV SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
204
|
Faridkot
|
PB-12-005-042-001/92
(KILA NAU)
|
2612005000NRG24241120230175329
|
24/11/2023
|
Paramjeet Kaur
|
2612005WL005780
|
Paramjeet Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401771
|
|
PARAMJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
205
|
Faridkot
|
PB-12-005-048-001/355
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175402
|
24/11/2023
|
GURMAIL SINGH
|
2612005WL005781
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401838
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
206
|
Faridkot
|
PB-12-005-039-001/117
(KAONI)
|
2612005000NRG24241120230175169
|
24/11/2023
|
CHARANJEET KAUR
|
2612005WL005778
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401772
|
|
CHARANJIT KAUR WO KULDEEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-039-001/180
(KAONI)
|
2612005000NRG24241120230175187
|
24/11/2023
|
MOTHA SINGH
|
2612005WL005778
|
MOTHA SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401773
|
|
MOTHA SINGH SO S. SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Faridkot
|
PB-12-005-039-001/196
(KAONI)
|
2612005000NRG24241120230175192
|
24/11/2023
|
KAJAL KAUR
|
2612005WL005778
|
KAJAL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008401833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
209
|
Faridkot
|
PB-12-005-010-001/54
(BHANA)
|
2612005000NRG24241120230175301
|
24/11/2023
|
TULSI SINGH
|
2612005WL005780
|
TULSI SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401819
|
|
TULSI SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Faridkot
|
PB-12-005-075-001/11
(DHUDI)
|
2612005000NRG24241120230175338
|
24/11/2023
|
AMANDEEP KAUR
|
2612005WL005780
|
AMANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401775
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
211
|
Faridkot
|
PB-12-005-039-001/289
(KAONI)
|
2612005000NRG24241120230175218
|
24/11/2023
|
SANDEEP KAUR
|
2612005WL005778
|
SANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401910
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
212
|
Faridkot
|
PB-12-005-048-001/109
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175379
|
24/11/2023
|
MAKHAN SINGH
|
2612005WL005781
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401861
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
Faridkot
|
PB-12-005-048-001/276
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175393
|
24/11/2023
|
RANJIT SINGH
|
2612005WL005781
|
RANJIT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401828
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-063-001/553
(PIPLI NAVI)
|
2612005000NRG24241120230175337
|
24/11/2023
|
BALJINDER KAUR
|
2612005WL005780
|
BALJINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401845
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Faridkot
|
PB-12-005-095-001/99
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175431
|
24/11/2023
|
GURJEET KAUR
|
2612005WL005781
|
GURJEET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401826
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-039-001/166
(KAONI)
|
2612005000NRG24241120230175182
|
24/11/2023
|
SUKHWINDER KAUR
|
2612005WL005778
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008401809
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Faridkot
|
PB-12-005-039-001/74
(KAONI)
|
2612005000NRG24241120230175237
|
24/11/2023
|
Khushpreet Kaur
|
2612005WL005778
|
Khushpreet Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401832
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-042-001/89
(KILA NAU)
|
2612005000NRG24241120230175328
|
24/11/2023
|
SUCHA SINGH
|
2612005WL005780
|
SUCHA SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401885
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Faridkot
|
PB-12-005-048-001/102
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175378
|
24/11/2023
|
GURSEWAK SINGH
|
2612005WL005781
|
GURSEWAK SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401860
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Faridkot
|
PB-12-005-048-001/168
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175383
|
24/11/2023
|
RESHAM SINGH
|
2612005WL005781
|
RESHAM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008401914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Faridkot
|
PB-12-005-048-001/208
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175386
|
24/11/2023
|
MAJOR SINGH
|
2612005WL005781
|
MAJOR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401870
|
|
MR MOJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Faridkot
|
PB-12-005-048-001/271
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175390
|
24/11/2023
|
KULWANT KAUR
|
2612005WL005781
|
KULWANT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401868
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175391
|
24/11/2023
|
Gurjant Singh
|
2612005WL005781
|
Gurjant Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401876
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Faridkot
|
PB-12-005-048-001/286
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175394
|
24/11/2023
|
MANPREET KAUR
|
2612005WL005781
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401865
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Faridkot
|
PB-12-005-048-001/289
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175395
|
24/11/2023
|
BALJINDER KAUR
|
2612005WL005781
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401867
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Faridkot
|
PB-12-005-048-001/325
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175398
|
24/11/2023
|
PARMJEET KAUR
|
2612005WL005781
|
PARMJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401879
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Faridkot
|
PB-12-005-048-001/328
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175399
|
24/11/2023
|
GAGANDEEP KAUR
|
2612005WL005781
|
GAGANDEEP KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008401880
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-048-001/330
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175400
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL005781
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401887
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175401
|
24/11/2023
|
SWARNJEET KAUR
|
2612005WL005781
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401920
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Faridkot
|
PB-12-005-048-001/450
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175404
|
24/11/2023
|
AMANDEEP KAUR
|
2612005WL005781
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401893
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Faridkot
|
PB-12-005-048-001/534
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175407
|
24/11/2023
|
Swaranjeet Kaur
|
2612005WL005781
|
Swaranjeet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401919
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Faridkot
|
PB-12-005-048-001/69
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175410
|
24/11/2023
|
SUKHWINDER KAUR
|
2612005WL005781
|
SUKHWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401877
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Faridkot
|
PB-12-005-105-001/104
(Hargobind Nagar)
|
2612005000NRG24241120230175366
|
24/11/2023
|
Jaspal Kaur
|
2612005WL005780
|
Jaspal Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401927
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
234
|
Faridkot
|
PB-12-005-019-001/176
(CHET SINGH WALA)
|
2612005000NRG24241120230175140
|
24/11/2023
|
VEER SINGH
|
2612005WL005777
|
VEER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401886
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
Faridkot
|
PB-12-005-039-001/115
(KAONI)
|
2612005000NRG24241120230175168
|
24/11/2023
|
SANDEEP KAUR
|
2612005WL005778
|
SANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401853
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Faridkot
|
PB-12-005-039-001/119
(KAONI)
|
2612005000NRG24241120230175170
|
24/11/2023
|
JATINDER KAUR
|
2612005WL005778
|
JATINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401854
|
|
JATINDER KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Faridkot
|
PB-12-005-039-001/132
(KAONI)
|
2612005000NRG24241120230175174
|
24/11/2023
|
AMANDEEP KAUR
|
2612005WL005778
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401855
|
|
MRS AMANDEEP WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Faridkot
|
PB-12-005-039-001/134
(KAONI)
|
2612005000NRG24241120230175176
|
24/11/2023
|
MALKIT KAUR
|
2612005WL005778
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401862
|
|
MALKEET KAUR W/O TEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
239
|
Faridkot
|
PB-12-005-039-001/143
(KAONI)
|
2612005000NRG24241120230175178
|
24/11/2023
|
RAJVINDER KAUR
|
2612005WL005778
|
RAJVINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401928
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Faridkot
|
PB-12-005-039-001/151
(KAONI)
|
2612005000NRG24241120230175180
|
24/11/2023
|
JARNAIL KAUR
|
2612005WL005778
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401856
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Faridkot
|
PB-12-005-039-001/168
(KAONI)
|
2612005000NRG24241120230175183
|
24/11/2023
|
PARMJIT KAUR
|
2612005WL005778
|
PARMJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008401857
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Faridkot
|
PB-12-005-039-001/178
(KAONI)
|
2612005000NRG24241120230175186
|
24/11/2023
|
RAJ SINGH
|
2612005WL005778
|
RAJ SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401875
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-039-001/19
(KAONI)
|
2612005000NRG24241120230175190
|
24/11/2023
|
MANDEEP KAUR
|
2612005WL005778
|
MANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401808
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Faridkot
|
PB-12-005-039-001/195
(KAONI)
|
2612005000NRG24241120230175191
|
24/11/2023
|
JASVEER KAUR
|
2612005WL005778
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401872
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Faridkot
|
PB-12-005-039-001/204
(KAONI)
|
2612005000NRG24241120230175194
|
24/11/2023
|
KHUSHPREET KAUR
|
2612005WL005778
|
KHUSHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401874
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Faridkot
|
PB-12-005-039-001/229
(KAONI)
|
2612005000NRG24241120230175202
|
24/11/2023
|
Rani
|
2612005WL005778
|
Rani
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401882
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Faridkot
|
PB-12-005-039-001/234
(KAONI)
|
2612005000NRG24241120230175205
|
24/11/2023
|
RAJA SINGH
|
2612005WL005778
|
RAJA SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008401881
|
|
RAJA SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Faridkot
|
PB-12-005-039-001/239
(KAONI)
|
2612005000NRG24241120230175208
|
24/11/2023
|
Veerpal kaur
|
2612005WL005778
|
Veerpal kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401825
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Faridkot
|
PB-12-005-039-001/240
(KAONI)
|
2612005000NRG24241120230175209
|
24/11/2023
|
Kajal kaur
|
2612005WL005778
|
Kajal kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401848
|
|
MRS KAJAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Faridkot
|
PB-12-005-039-001/256
(KAONI)
|
2612005000NRG24241120230175214
|
24/11/2023
|
Gurpreet Kaur
|
2612005WL005778
|
Gurpreet Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401895
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Faridkot
|
PB-12-005-039-001/281
(KAONI)
|
2612005000NRG24241120230175217
|
24/11/2023
|
SUKHJEET KAUR
|
2612005WL005778
|
SUKHJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401909
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Faridkot
|
PB-12-005-039-001/307
(KAONI)
|
2612005000NRG24241120230175222
|
24/11/2023
|
JARNAIL KAUR
|
2612005WL005778
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401908
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Faridkot
|
PB-12-005-039-001/321
(KAONI)
|
2612005000NRG24241120230175223
|
24/11/2023
|
Balwinder kaur
|
2612005WL005778
|
Balwinder kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401840
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Faridkot
|
PB-12-005-039-001/5
(KAONI)
|
2612005000NRG24241120230175229
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005778
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401912
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Faridkot
|
PB-12-005-039-001/50
(KAONI)
|
2612005000NRG24241120230175230
|
24/11/2023
|
Gurdev singh
|
2612005WL005778
|
Gurdev singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401846
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-039-001/56
(KAONI)
|
2612005000NRG24241120230175233
|
24/11/2023
|
HARPAL KAUR
|
2612005WL005778
|
HARPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401858
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-039-001/58-A
(KAONI)
|
2612005000NRG24241120230175234
|
24/11/2023
|
VEER SINGH
|
2612005WL005778
|
VEER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008401917
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Faridkot
|
PB-12-005-039-001/98
(KAONI)
|
2612005000NRG24241120230175251
|
24/11/2023
|
AMARJEET KAUR
|
2612005WL005778
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401859
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
259
|
Faridkot
|
PB-12-005-048-001/252
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175388
|
24/11/2023
|
NINDER SINGH
|
2612005WL005781
|
NINDER SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008401924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Faridkot
|
PB-12-005-048-001/271
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175389
|
24/11/2023
|
DHARAM SINGH
|
2612005WL005781
|
DHARAM SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401866
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Faridkot
|
PB-12-005-048-001/422
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175403
|
24/11/2023
|
SHINDERPAL KAUR
|
2612005WL005781
|
SHINDERPAL KAUR
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401906
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
262
|
Faridkot
|
PB-12-005-088-001/412
(FARIDKOT RURAL)
|
2612005000NRG24241120230175360
|
24/11/2023
|
JASBEER KAUR
|
2612005WL005780
|
JASBEER KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401883
|
|
MRS JASBEER KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
263
|
Faridkot
|
PB-12-005-061-001/192
(PACCA)
|
2612005000NRG24241120230175333
|
24/11/2023
|
SUKHCHAIN SINGH
|
2612005WL005780
|
SUKHCHAIN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401851
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
Faridkot
|
PB-12-005-061-001/312
(PACCA)
|
2612005000NRG24241120230175412
|
24/11/2023
|
PARAMJIT KAUR
|
2612005WL005781
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401852
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Faridkot
|
PB-12-005-087-001/433
(TEHNA)
|
2612005000NRG24241120230175357
|
24/11/2023
|
GURMAIL KAUR
|
2612005WL005780
|
GURMAIL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401916
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Faridkot
|
PB-12-005-095-001/105
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175417
|
24/11/2023
|
JASMAIL SINGH
|
2612005WL005781
|
JASMAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401913
|
|
JASMAIL SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175422
|
24/11/2023
|
BUTA SINGH
|
2612005WL005781
|
BUTA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401898
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
Faridkot
|
PB-12-005-095-001/44
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175427
|
24/11/2023
|
AMANPREET KAUR
|
2612005WL005781
|
AMANPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401899
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Faridkot
|
PB-12-005-095-001/97
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175430
|
24/11/2023
|
MAHINDER SINGH
|
2612005WL005781
|
MAHINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008401897
|
|
MAHINDER SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
270
|
Faridkot
|
PB-12-005-090-001/8
(HARDIALIANA)
|
2612005000NRG24241120230175364
|
24/11/2023
|
Paramjeet Kaur
|
2612005WL005780
|
Paramjeet Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401816
|
|
MANPREET SINGH S/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
271
|
Faridkot
|
PB-12-005-095-001/129
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175424
|
24/11/2023
|
Lakhveer Singh
|
2612005WL005781
|
Lakhveer Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008401834
|
|
Lakhveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426321
|
426321
|
|
|
|
|
|
|
|